04/25/2014

08:40:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADELMAN, STEPHEN	B9-B3684	3	55.00	4160********5771	072002	04/25/14
ANGELITO, ROBERT	B9-B5108	3	79.00	5464********9967	042408	04/25/14
BEISEL, TRACY	B9-B4559	3	108.00	4160********5549	072002	04/25/14
BIEBER, CARRIE	B9-B1888	3	50.00	4313********6448	025031	04/25/14
CAMARENA, JUAN	B9-B5059	3	55.00	4342********4141	000277	04/25/14
DOUGAN, RYAN	B9-B5047	3	55.00	5238********6469	860246	04/25/14
DUJARDIN, RYAN	B9-B4504	3	55.00	4833********4411	022008	04/25/14
DVORAN, MIKE	B9-B2818	3	25.00	3715*******3002	161222	04/25/14
ENTREKIN, AURIEL	B9-B4261	3	79.00	5398********7192	63524B	04/25/14
FINGOLD, DINNIS	B9-B4758	3	71.10	5588********9601	63538D	04/25/14
GARCIA, ALEX	B9-B4435	3	55.00	4128********0178	75669B	04/25/14
GILBERT, HEIDI	B9-B2567	3	79.00	3739*******5018	147234	04/25/14
JOHNSON, SANDRA	B9-B4322	3	55.00	4342********5047	998839	04/25/14
LEPIANE, PAUL	B9-B4374	3	79.00	4313********3161	025085	04/25/14
MORAN, MARCELLA	B9-B3476	3	55.00	4307********4830	734641	04/25/14
NEWBERGER, ROBIN	B9-B4554	3	158.00	4815********0195	152800	04/25/14
PELOW-DICKERSON, PORTIA	B9-B4575	3	124.00	4342********7063	000279	04/25/14
REBELLO, MINDA	B9-MREBELLO	3	39.50	4833********2469	022008	04/25/14
SALINAS, LIZ	B9-B4714	3	108.00	4003********0575	00116B	04/25/14
SANDEFUR, CADE	B9-B5226	3	79.00	4160********4578	072002	04/25/14
SPELLMAN, BILL WILLIAM	B9-B3018	3	79.00	4147********4019	00088C	04/25/14
SYKES, RICHARD	B9-B3885	3	71.60	4465********6068	025763	04/25/14
WAYNICK, CHRISTINE	B9-B4276	3	55.00	4803********2649	052233	04/25/14
WILCOX, TOM	B9-B3266	3	50.00	3725*******1015	168082	04/25/14
ZAMUDIO, GRICELDA	B9-B5242	3	79.00	4784********3426	025466	04/25/14

Totals

Count	Card Type	Total
3	American Express	154.00
4	MasterCard	284.10
18	Visa	1360.10
0	Discover	0.00
0	Other	0.00
		1798.20