09/08/2014
10:08:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARELA, STEPHANIE 8J-484620 2 90.00 4778********2022 174292 09/08/14
BURKE, MICHELLE 8J-471722 2 120.00 4342********4185 510831 09/08/14
CALLAHAN, KATIE 8J-7427C17369 2 120.00 6011********3316 00862R 09/08/14
DONOHO, CANDACE 8J-502591 2 50.00 4342********0613 426234 09/08/14
DUNN, TAETUM 8J-TEMP52825 2 50.00 4778********9321 174294 09/08/14
ESSMAN, KATIE 8J-522402 2 40.00 4778********3590 174291 09/08/14
FOSTER, KENDRA 8J-524612 2 40.00 5178********6661 704500 09/08/14
GUDINO, STEVEN 8J-533104 2 40.00 4833********0137 095910 09/08/14
HENDRIX, SALLY 8J-7427C14154 2 30.00 5491********0824 638029 09/08/14
HUNT, SHANTAL 8J-524009 2 280.00 4778********7183 174297 09/08/14
LARKIN, SUSAN 8J-7427C16848 2 30.00 4323********2686 271600 09/08/14
LOPEZ, ALICIA 8J-532082 2 35.00 4778********0401 174293 09/08/14
LOPEZ, CHRISTOPHER 8J-397457086 2 32.00 3715*******3012 184574 09/08/14
NUNEZ, FRANCISCA 8J-7427C16381 2 160.00 4460********8219 484724 09/08/14
PAEZ, GREG 8J-473534 2 160.00 4427********1904 005910 09/08/14
RUSSO, JOSEPH 8J-7427C16361 2 40.00 4735********8212 008494 09/08/14
SHANK, SHARON 8J-522729 2 25.00 3727*******2001 150136 09/08/14
TORRES, GLORIANA 8J-969958075 2 130.00 5178********1045 008011 09/08/14
VALENTI, GINA 8J-532112 2 40.00 4778********7642 174296 09/08/14
VILLATORO, MAGDALENA 8J-7427C18845 2 40.00 4217********0690 165295 09/08/14
             
             
             
Totals
Count Card Type Total
     
2 American Express 57.00
3 MasterCard 200.00
14 Visa 1175.00
1 Discover 120.00
0 Other 0.00
     
    1552.00