07/01/2014
13:32:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRYSON, TY G3-522889 1 17.99 4342********3952 367095 07/01/14
CARLSON, TORREY G3-465209 1 24.99 4282********5111 080114 07/01/14
EVERETT, MARY G3-458177 1 9.99 5474********3085 00194C 07/01/14
FRAIJO, VERONICA G3-458130 1 14.99 4912********7846 310841 07/01/14
KING, NICHOLAS G3-465365 1 19.99 4282********8593 080114 07/01/14
LAKE, KEN G3-453785 1 9.99 3797*******1013 187351 07/01/14
LUTZ, ROBERT G3-453788 1 9.99 5178********9688 04468P 07/01/14
MACFIGGEN, JASON G3-471921 1 13.99 5409********4526 931739 07/01/14
MCGEE, JACOB G3-471749 1 9.99 5205********1929 335820 07/01/14
MESTANZA, JESSICA G3-458765 1 53.99 4342********8523 279671 07/01/14
QUINTERO, ELIZABEH G3-465190 1 22.99 4305********0438 04461B 07/01/14
RAHN, ANGELA G3-470946 1 14.99 5403********7225 086499 07/01/14
RODGERS, ZACHARY G3-464982 1 23.99 4833********4066 080114 07/01/14
SAMSEL, KATHLEEN ANNE G3-458126 1 9.99 4000********0662 338338 07/01/14
SCHWEIZER, JASON G3-455820 1 14.99 4778********7727 910348 07/01/14
SINGH, DEEPAK G3-458183 1 9.99 4147********2661 005183 07/01/14
SMITH, STEPHEN G3-458162 1 9.99 4430********3772 113617 07/01/14
VIVEROS, ADRIAN G3-471914 1 14.99 3743*******7844 520001 07/01/14
WARD, BAILEY G3-465184 1 22.99 4833********3216 080114 07/01/14
WILSON, AMANDA G3-467439 1 19.99 4217********8398 110214 07/01/14
YAMABE, RONALD G3-453787 1 9.99 4313********1457 005131 07/01/14
             
             
             
Totals
Count Card Type Total
     
2 American Express 24.98
5 MasterCard 58.95
14 Visa 276.86
0 Discover 0.00
0 Other 0.00
     
    360.79