08/01/2014
12:54:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, DEREK E3-539162 1 9.99 4147********2344 02450C 08/01/14
AREVALOS, JOSE E3-539585 1 9.99 4342********9192 793055 08/01/14
BABERS, SHANTE E3-526520 1 19.98 4736********5189 074713 08/01/14
BALICK, ALISON E3-545124 1 29.99 4640********7517 02445B 08/01/14
BENDA, BARRY E3-539163 1 9.99 4266********5507 02445C 08/01/14
BOUCHAFRA, HAMZA E3-539593 1 9.99 4833********2417 074713 08/01/14
CARR, ERIK E3-526517 1 17.98 4833********5905 074713 08/01/14
CHALLE, ANAIS E3-526918 1 19.99 4266********2684 02446B 08/01/14
COWAN, KENNETH E3-539590 1 9.99 3797*******1006 140037 08/01/14
GIRAUD, DAMON E3-539592 1 9.99 4789********1330 024527 08/01/14
HONSBY, ROBERT E3-545105 1 62.00 4147********4760 02444D 08/01/14
MAGUIRE, WILLIAM E3-539164 1 9.99 4147********1767 02451D 08/01/14
MARCY, REBECCA E3-526912 1 19.99 4264********9710 045760 08/01/14
NEELY, KEVIN E3-539240 1 10.00 5491********8014 00140P 08/01/14
PATEL, SHIVAM E3-545159 1 29.99 4388********7582 02447C 08/01/14
RAMAS, ELIZAR E3-539165 1 9.99 5403********3216 124747 08/01/14
SMITH, MATHEW E3-526935 1 19.99 3797*******2006 121802 08/01/14
TOFFANIN, MARCO E3-526961 1 19.98 4264********8475 045733 08/01/14
VILLALOBOS, RAUL E3-526936 1 19.98 5178********2100 02457Z 08/01/14
WILLIAMSON, BRITTANY E3-526770 1 9.49 4342********7779 634091 08/01/14
ZAVALA, HECTOR E3-526776 1 19.98 4342********1674 592107 08/01/14
             
             
             
Totals
Count Card Type Total
     
2 American Express 29.98
3 MasterCard 39.97
16 Visa 309.31
0 Discover 0.00
0 Other 0.00
     
    379.26