01/03/2014
06:36:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADKISON, ALESHA EN-100457 1 54.13 5142********0019 252965 01/03/14
ANDRE, KARLA EN-100334 1 43.29 4342********5970 275258 01/03/14
BREISH, ERIC EN-100375 1 74.69 4342********1384 375742 01/03/14
CLIFTON, GENA EN-100328 1 39.99 4229********7618 621388 01/03/14
DELEON, DANIEL EN-100396 1 86.60 5143********1665 001846 01/03/14
GARCIA, IMELDA EN-100479 1 54.13 4744********8331 102083 01/03/14
GARCIA, MAREN EN-100332 1 43.29 4744********7499 172086 01/03/14
HAMM, DAN EN-100427 1 54.13 4147********7112 05044C 01/03/14
HARDWICK, ALISON EN-100468 1 54.13 5109********2871 H68309 01/03/14
HERNANDEZ, NICK EN-100336 1 86.58 4229********3605 383618 01/03/14
JACKSON, GARY EN-100398 1 70.36 3717*******1016 184885 01/03/14
JACKSON, KRISTINE EN-100432 1 108.25 3717*******2014 189066 01/03/14
LEACOCK, JASON EN-100492 1 54.13 5424********7736 52688P 01/03/14
MCGUIRE, GEORGE EN-100487 1 54.13 4300********8192 003938 01/03/14
MCROBERTS, FELIX EN-100303 1 43.29 5146********3968 633970 01/03/14
MINOR, ERIC EN-100420 1 70.36 5449********3746 68345B 01/03/14
ROSALES, JASON EN-100326 1 43.29 4147********0971 05045C 01/03/14
TREVINO, JOSE EN-100304 1 200.00 4627********2957 001862 01/03/14
WONDER, KELLY EN-100378 1 74.69 5465********0304 H70357 01/03/14
             
             
             
Totals
Count Card Type Total
     
2 American Express 178.61
7 MasterCard 437.33
10 Visa 693.52
0 Discover 0.00
0 Other 0.00
     
    1309.46