09/25/2014

11:20:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADELMAN, STEPHEN	B9-B3684	3	55.00	4160********5771	010820	09/25/14
BEISEL, TRACY	B9-B4559	3	108.00	4684********1901	010820	09/25/14
CARELLI, RICHARD	B9-B5292	3	71.10	6011********5665	02525R	09/25/14
DOUGAN, RYAN	B9-B5148	3	55.00	5238********6469	026220	09/25/14
DUJARDIN, RYAN	B9-B4504	3	55.00	4833********4411	000812	09/25/14
DVORAN, MIKE	B9-B2818	3	25.00	3715*******3002	148920	09/25/14
ENTREKIN, AURIEL	B9-B4261	3	79.00	5398********7192	26811B	09/25/14
FUENTES, EVA	B9-EFUENTES	3	55.00	4744********7231	100882	09/25/14
GALINDO, RODOLFO	B9-B4732	3	108.00	4815********1568	160984	09/25/14
GILBERT, HEIDI	B9-B2567	3	79.00	3739*******5018	163193	09/25/14
GONZALEZ, MARGARITA	B9-B5017	3	55.00	4559********2224	04626A	09/25/14
IRVINE, KADEN	B9-B5022	3	79.00	4342********9030	661453	09/25/14
LEPIANE, PAUL	B9-B4374	3	79.00	4313********3161	005850	09/25/14
MORAN, MARCELLA	B9-B3476	3	45.00	4307********4830	000274	09/25/14
PELOW-DICKERSON, PORTIA	B9-B4575	3	79.00	4342********7063	661783	09/25/14
PERRON, ROBERT	B9-B4701	3	40.50	4160********8489	010820	09/25/14
REBELLO, MINDA	B9-MREBELLO	3	39.50	4833********2469	000812	09/25/14
SANDEFUR, CADE	B9-B5226	3	79.00	4160********4578	010820	09/25/14
SKYES, RICHARD	B9-B3885	3	71.60	4465********9552	025606	09/25/14
SPELLMAN, BILL WILLIAM	B9-B3018	3	79.00	4147********4019	04625C	09/25/14
WAYNICK, CHRISTINE	B9-B4276	3	55.00	4803********2649	090835	09/25/14
ZAMUDIO, GRICELDA	B9-B5242	3	79.00	4784********3426	025256	09/25/14

Totals

Count	Card Type	Total
2	American Express	104.00
2	MasterCard	134.00
17	Visa	1161.60
1	Discover	71.10
0	Other	0.00
		1470.70