05/27/2014

08:30:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADELMAN, STEPHEN	B9-B3684	3	55.00	4160********5771	063336	05/27/14
BEISEL, TRACY	B9-B4559	3	108.00	4160********5549	063337	05/27/14
CAMARENA, JUAN	B9-B5059	3	55.00	4342********4141	193205	05/27/14
DOUGAN, RYAN	B9-B5148	3	55.00	5238********6469	896545	05/27/14
DUJARDIN, RYAN	B9-B4504	3	55.00	4833********4411	063307	05/27/14
DVORAN, MIKE	B9-B2818	3	25.00	3715*******3002	162498	05/27/14
ENTREKIN, AURIEL	B9-B4261	3	79.00	5398********7192	05648B	05/27/14
FINGOLD, DINNIS	B9-B4758	3	71.10	5588********9601	05732D	05/27/14
GARCIA, ALEX	B9-B4435	3	55.00	4128********0178	55088B	05/27/14
GILBERT, HEIDI	B9-B2567	3	79.00	3739*******5018	148050	05/27/14
GONZALEZ, MARGARITA	B9-B5017	3	55.00	4559********2224	00104A	05/27/14
LEPIANE, PAUL	B9-B4374	3	79.00	4313********3161	035355	05/27/14
MORAN, MARCELLA	B9-B3476	3	55.00	4307********4830	796552	05/27/14
PELOW-DICKERSON, PORTIA	B9-B4575	3	79.00	4342********7063	137876	05/27/14
REBELLO, MINDA	B9-MREBELLO	3	39.50	4833********2469	063307	05/27/14
SALINAS, LIZ	B9-B4714	3	108.00	4003********0575	00134B	05/27/14
SANDEFUR, CADE	B9-B5226	3	79.00	4160********4578	063336	05/27/14
SPELLMAN, BILL WILLIAM	B9-B3018	3	79.00	4147********4019	00113C	05/27/14
SYKES, RICHARD	B9-B3885	3	71.60	4465********6068	027894	05/27/14
WAYNICK, CHRISTINE	B9-B4276	3	55.00	4803********2649	043325	05/27/14
WILCOX, TOM	B9-B3266	3	50.00	3725*******1015	120857	05/27/14
ZAMUDIO, GRICELDA	B9-B5242	3	79.00	4784********3426	027746	05/27/14

Totals

Count	Card Type	Total
3	American Express	154.00
3	MasterCard	205.10
16	Visa	1107.10
0	Discover	0.00
0	Other	0.00
		1466.20