07/25/2014

08:44:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADELMAN, STEPHEN	B9-B3684	3	55.00	4160********5771	071033	07/25/14
ANGELITO, ROBERT	B9-B5108	3	79.00	5464********9967	062860	07/25/14
CARELLI, RICHARD	B9-B5292	3	71.10	6011********5665	02557R	07/25/14
DOUGAN, RYAN	B9-B5148	3	55.00	5238********6469	959803	07/25/14
DUJARDIN, RYAN	B9-B4504	3	55.00	4833********4411	031008	07/25/14
DVORAN, MIKE	B9-B2818	3	25.00	3715*******3002	167251	07/25/14
ENTREKIN, AURIEL	B9-B4261	3	79.00	5398********7192	39398B	07/25/14
FINGOLD, DINNIS	B9-B4758	3	71.10	5588********9601	39412F	07/25/14
FUENTES, EVA	B9-EFUENTES	3	55.00	4744********7231	181407	07/25/14
GALINDO, RODOLFO	B9-B4732	3	108.00	4815********1568	131301	07/25/14
GARCIA, ALEX	B9-B4435	3	55.00	4128********0178	29138B	07/25/14
GILBERT, HEIDI	B9-B2567	3	79.00	3739*******5018	105081	07/25/14
GONZALEZ, MARGARITA	B9-B5017	3	55.00	4559********2224	01004A	07/25/14
IRVINE, KADEN	B9-B5022	3	79.00	4342********9030	102203	07/25/14
LEPIANE, PAUL	B9-B4374	3	79.00	4313********3161	015004	07/25/14
MORAN, MARCELLA	B9-B3476	3	55.00	4307********4830	157410	07/25/14
PELOW-DICKERSON, PORTIA	B9-B4575	3	79.00	4342********7063	279460	07/25/14
REBELLO, MINDA	B9-MREBELLO	3	39.50	4833********2469	031008	07/25/14
SALINAS, LIZ	B9-B4714	3	108.00	4003********0575	01012B	07/25/14
SANDEFUR, CADE	B9-B5226	3	79.00	4160********4578	071033	07/25/14
SKYES, RICHARD	B9-B3885	3	71.60	4465********9552	025982	07/25/14
SPELLMAN, BILL WILLIAM	B9-B3018	3	79.00	4147********4019	01003C	07/25/14
WAYNICK, CHRISTINE	B9-B4276	3	55.00	4803********2649	051034	07/25/14
ZAMUDIO, GRICELDA	B9-B5242	3	79.00	4784********3426	025512	07/25/14

Totals

Count	Card Type	Total
2	American Express	104.00
4	MasterCard	284.10
17	Visa	1186.10
1	Discover	71.10
0	Other	0.00
		1645.30