06/02/2014
13:51:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRYSON, TY G3-522889 1 17.99 4342********3952 665213 06/02/14
CARLSON, TORREY G3-465209 1 24.99 4282********5111 083914 06/02/14
EVERETT, MARY G3-458177 1 9.99 5474********3085 00231C 06/02/14
FRAIJO, VERONICA G3-458130 1 14.99 4912********7846 173456 06/02/14
KING, NICHOLAS G3-465365 1 19.99 4282********8593 083914 06/02/14
LAKE, KEN G3-453785 1 9.99 3797*******1013 125463 06/02/14
LANSER, SHANNON G3-468328 1 19.99 5581********5337 821685 06/02/14
LUTZ, ROBERT G3-453788 1 9.99 5178********9688 07908P 06/02/14
MCGEE, JACOB G3-471749 1 9.99 5205********1929 545390 06/02/14
MESTANZA, JESSICA G3-458765 1 14.99 4342********8523 555773 06/02/14
PENA, MARRISA G3-467460 1 14.99 5262********0822 467541 06/02/14
QUINTERO, ELIZABEH G3-465190 1 22.99 4305********0438 07908B 06/02/14
RAHN, ANGELA G3-470946 1 14.99 5403********7225 634343 06/02/14
RODGERS, ZACHARY G3-464982 1 24.99 4833********4066 093914 06/02/14
SAMSEL, KATHLEEN ANNE G3-458126 1 9.99 4000********0662 452545 06/02/14
SCHWEIZER, JASON G3-455820 1 14.99 4778********7727 606549 06/02/14
SINGH, DEEPAK G3-458183 1 9.99 4147********2661 035909 06/02/14
SMITH, STEPHEN G3-458162 1 9.99 4430********3772 979262 06/02/14
VIVEROS, ADRIAN G3-471914 1 14.99 3743*******7844 637002 06/02/14
WARD, BAILEY G3-465184 1 22.99 4833********3216 083914 06/02/14
WILSON, AMANDA G3-467439 1 19.99 4217********8398 123797 06/02/14
YAMABE, RONALD G3-453787 1 9.99 4313********1457 035917 06/02/14
             
             
             
Totals
Count Card Type Total
     
2 American Express 24.98
6 MasterCard 79.94
14 Visa 238.86
0 Discover 0.00
0 Other 0.00
     
    343.78