08/15/2014
13:36:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABLETT, ERIC E3-539161 2 9.99 4266********9739 06127B 08/15/14
ARBOLEDA, STEUART E3-526924 2 19.99 4282********2648 073512 08/15/14
CALDEIRA, RICK E3-526927 2 19.99 4833********6426 073512 08/15/14
CHOE, MIN-YONG E3-539594 2 9.99 4246********1426 06126G 08/15/14
DELPECH, LAURENT E3-526917 2 29.99 4833********3928 073512 08/15/14
FAVRE, JULIA E3-539157 2 9.99 5466********8508 06134Z 08/15/14
FOX, CHRISTOPHER E3-528000 2 29.99 4833********0031 073512 08/15/14
FRII-JENSEN, ESBEN E3-541294 2 9.99 5471********5136 374053 08/15/14
KINLOCH, CAMERON E3-541299 2 9.99 5466********3069 18118P 08/15/14
LACSINA, JANKEVIN E3-545196 2 19.99 5262********2745 502358 08/15/14
LOK, DONNA E3-526968 2 19.99 4829********1014 164713 08/15/14
MOSTEIRO, ANNABELLE E3-600460 2 22.00 4693********0910 239514 08/15/14
PEREZ, CARMEN E3-526956 2 29.99 4342********2954 811789 08/15/14
PINTO, BIANCA E3-526969 2 19.99 5494********3664 06135B 08/15/14
REYES-RAUEN, JULIAN E3-539576 2 9.99 4718********2621 115153 08/15/14
SAYLES, COREY E3-527995 2 24.99 4811********1314 015121 08/15/14
STRANG, GARRETTE E3-526939 2 19.99 4465********4083 015098 08/15/14
TROTTER, SHARON E3-526292 2 31.99 4266********8856 034538 08/15/14
TSE, JOHN E3-526970 2 19.99 4778********9983 239515 08/15/14
WU, KEVIN E3-526967 2 29.99 4342********4871 719959 08/15/14
YODER, STEVEN E3-600459 2 39.00 4693********0910 239512 08/15/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 69.95
16 Visa 367.86
0 Discover 0.00
0 Other 0.00
     
    437.81