06/25/2014
07:06:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADELMAN, STEPHEN B9-B3684 3 55.00 4160********5771 064454 06/25/14
ANGELITO, ROBERT B9-B5108 3 79.00 5464********9967 044698 06/25/14
BEISEL, TRACY B9-B4559 3 108.00 4160********5549 064454 06/25/14
CAMARENA, JUAN B9-B5059 3 55.00 4342********4141 695438 06/25/14
CARELLI, RICHARD B9-B5292 3 71.10 6011********5665 02529R 06/25/14
DOUGAN, RYAN B9-B5148 3 55.00 5238********6469 928186 06/25/14
DUJARDIN, RYAN B9-B4504 3 55.00 4833********4411 044407 06/25/14
DVORAN, MIKE B9-B2818 3 25.00 3715*******3002 148144 06/25/14
ENTREKIN, AURIEL B9-B4261 3 79.00 5398********7192 84727B 06/25/14
FINGOLD, DINNIS B9-B4758 3 71.10 5588********9601 84782D 06/25/14
GARCIA, ALEX B9-B4435 3 55.00 4128********0178 40172B 06/25/14
GILBERT, HEIDI B9-B2567 3 79.00 3739*******5018 147067 06/25/14
GONZALEZ, MARGARITA B9-B5017 3 55.00 4559********2224 03637A 06/25/14
LEPIANE, PAUL B9-B4374 3 79.00 4313********3161 045451 06/25/14
MORAN, MARCELLA B9-B3476 3 55.00 4307********4830 784171 06/25/14
PELOW-DICKERSON, PORTIA B9-B4575 3 79.00 4342********7063 839134 06/25/14
REBELLO, MINDA B9-MREBELLO 3 39.50 4833********2469 044407 06/25/14
SALINAS, LIZ B9-B4714 3 108.00 4003********0575 03677B 06/25/14
SANDEFUR, CADE B9-B5226 3 79.00 4160********4578 064454 06/25/14
SPELLMAN, BILL WILLIAM B9-B3018 3 79.00 4147********4019 03642C 06/25/14
WAYNICK, CHRISTINE B9-B4276 3 55.00 4803********2649 044449 06/25/14
WILCOX, TOM B9-B3266 3 50.00 3725*******1015 107934 06/25/14
ZAMUDIO, GRICELDA B9-B5242 3 79.00 4784********3426 025046 06/25/14
             
             
             
Totals
Count Card Type Total
     
3 American Express 154.00
4 MasterCard 284.10
15 Visa 1035.50
1 Discover 71.10
0 Other 0.00
     
    1544.70