04/01/2014
10:14:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, MELISSA 8M-500364 1 30.00 4833********7727 034910 04/01/14
BELL, DUSTIN 8M-500608 1 120.00 4750********9724 034910 04/01/14
BRITTAIN, RONALD 8M-494753 1 240.00 3732*******4058 0785 04/01/14
BUCHANAN, HEIDI 8M-500375 1 140.00 5403********4456 094933 04/01/14
CARRILLO, HEBER 8M-494816 1 60.00 4815********5625 124595 04/01/14
DIOTTE, LACEY 8M-500673 1 60.00 4366********7775 025977 04/01/14
DOUGLAS, DONYEL 8M-500540 1 143.00 5403********1585 094933 04/01/14
DOW, COLLEEN 8M-495165 1 120.00 4815********8059 174796 04/01/14
GILFOY, DELANEY 8M-494756 1 60.00 4347********7023 034910 04/01/14
GLASSMAN, GAIL 8M-500146 1 80.00 4264********9612 045927 04/01/14
GOODE, ROSLYN 8M-494703 1 120.00 4266********3435 08027A 04/01/14
HUNTLEY, TANEISHA 8M-494748 1 90.00 4217********8046 144199 04/01/14
MAGERS, LORNA 8M-488817 1 120.00 5403********8128 398068 04/01/14
MEYER, SUSANNAH 8M-494793 1 260.00 4266********4918 028174 04/01/14
MURDOCK, KENNA 8M-500784 1 159.00 4815********2145 144095 04/01/14
NELSON, CASSANDRA 8M-139482401 1 120.00 5403********1666 094933 04/01/14
NEVES, MONICA 8M-500614 1 120.00 4342********6118 230998 04/01/14
PETERS, WILMA 8M-494359 1 80.00 4342********1989 357043 04/01/14
PHILLIPS, LUPE 8M-494465 1 30.00 5403********2310 094933 04/01/14
RODRIGUEZ, ZACH 8M-500173 1 60.00 4342********3900 271872 04/01/14
WALLEN, ROBERT 8M-504246 1 240.00 4003********4340 08046C 04/01/14
YU, MIN 8M-494598 1 160.00 4313********3758 045948 04/01/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 240.00
5 MasterCard 553.00
16 Visa 1819.00
0 Discover 0.00
0 Other 0.00
     
    2612.00