05/01/2014
14:51:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, MELISSA 8M-500364 1 30.00 4833********7727 033115 05/01/14
BELL, DUSTIN 8M-500608 1 120.00 4750********9724 043115 05/01/14
BRITTAIN, RONALD 8M-494753 1 500.00 3732*******4058 169405 05/01/14
CARRILLO, HEBER 8M-494816 1 60.00 4815********5625 133817 05/01/14
DIOTTE, LACEY 8M-500673 1 60.00 4366********7775 027059 05/01/14
DOW, COLLEEN 8M-495165 1 120.00 4815********8059 103217 05/01/14
GILFOY, DELANEY 8M-494756 1 60.00 4347********7023 033115 05/01/14
GLASSMAN, GAIL 8M-500146 1 80.00 4264********9612 035156 05/01/14
GOMEZ, DANIEL 8M-TEMP70116 1 125.00 5403********4290 143153 05/01/14
GOODE, ROSLYN 8M-494703 1 120.00 4266********3435 04632A 05/01/14
HUNTLEY, TANEISHA 8M-494748 1 90.00 4217********8046 123612 05/01/14
JOHNSON, MARILOU 8M-504358 1 240.00 4833********9910 043115 05/01/14
MAGERS, LORNA 8M-488817 1 120.00 5403********8128 817348 05/01/14
MEYER, SUSANNAH 8M-494793 1 120.00 4266********4918 045115 05/01/14
MURDOCK, KENNA 8M-500784 1 60.00 4815********2145 113616 05/01/14
NELSON, CASSANDRA 8M-139482401 1 120.00 5403********1666 143153 05/01/14
PETERS, WILMA 8M-494359 1 80.00 4342********1989 483878 05/01/14
PRICE, DARIN 8M-500371 1 40.00 5480********5986 143153 05/01/14
RODRIGUEZ, ZACH 8M-500173 1 60.00 4342********3900 525226 05/01/14
WALLEN, ROBERT 8M-504246 1 240.00 4003********4340 04644C 05/01/14
YU, MIN 8M-494598 1 160.00 4313********3758 035161 05/01/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 500.00
4 MasterCard 405.00
16 Visa 1700.00
0 Discover 0.00
0 Other 0.00
     
    2605.00