08/25/2014
09:13:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADELMAN, STEPHEN B9-B3684 3 55.00 4160********5771 085711 08/25/14
ANGELITO, ROBERT B9-B5108 3 79.00 5464********9967 045154 08/25/14
BEISEL, TRACY B9-B4559 3 108.00 4684********1901 085711 08/25/14
CARELLI, RICHARD B9-B5292 3 71.10 6011********5665 02518R 08/25/14
DOUGAN, RYAN B9-B5148 3 55.00 5238********6469 992583 08/25/14
DUJARDIN, RYAN B9-B4504 3 55.00 4833********4411 015709 08/25/14
DVORAN, MIKE B9-B2818 3 25.00 3715*******3002 125238 08/25/14
ENTREKIN, AURIEL B9-B4261 3 79.00 5398********7192 90000B 08/25/14
FUENTES, EVA B9-EFUENTES 3 55.00 4744********7231 105970 08/25/14
GALINDO, RODOLFO B9-B4732 3 108.00 4815********1568 145275 08/25/14
GILBERT, HEIDI B9-B2567 3 79.00 3739*******5018 105736 08/25/14
GONZALEZ, MARGARITA B9-B5017 3 55.00 4559********2224 01341A 08/25/14
IRVINE, KADEN B9-B5022 3 79.00 4342********9030 418922 08/25/14
LEPIANE, PAUL B9-B4374 3 79.00 4313********3161 055726 08/25/14
MORAN, MARCELLA B9-B3476 3 55.00 4307********4830 140063 08/25/14
PELOW-DICKERSON, PORTIA B9-B4575 3 79.00 4342********7063 273256 08/25/14
REBELLO, MINDA B9-MREBELLO 3 39.50 4833********2469 005709 08/25/14
SALINAS, LIZ B9-B4714 3 108.00 4003********0575 01347B 08/25/14
SKYES, RICHARD B9-B3885 3 71.60 4465********9552 025806 08/25/14
SPELLMAN, BILL WILLIAM B9-B3018 3 79.00 4147********4019 01339C 08/25/14
WAYNICK, CHRISTINE B9-B4276 3 55.00 4803********2649 065719 08/25/14
ZAMUDIO, GRICELDA B9-B5242 3 79.00 4784********3426 025789 08/25/14
             
             
             
Totals
Count Card Type Total
     
2 American Express 104.00
3 MasterCard 213.00
16 Visa 1160.10
1 Discover 71.10
0 Other 0.00
     
    1548.20