01/01/2014
13:00:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABUNDEZ, JOSE K8-12990 1 40.00 5465********3398 003235 01/01/14
ALEXANDER, NATHAN K8-13002 1 39.98 5438********1882 H68711 01/01/14
BAUTISTA, BRYN K8-12828 1 69.00 5465********3749 006562 01/01/14
BOYD, HUGH K8-00973 1 19.99 5520********7365 T9513B 01/01/14
BRITTAIN, NATALIE K8-12272 1 25.00 3797*******2009 186250 01/01/14
BRONNER, DALE K8-12136 1 79.00 5490********0217 04560Z 01/01/14
BRYANT, ERNEST K8-12366 1 19.99 5576********2634 006561 01/01/14
CHANEY, HOLLY K8-12985 1 140.00 3772*******1013 132321 01/01/14
COOMBS, SHAUN K8-01390 1 39.98 6011********9071 00138R 01/01/14
CRAWFORD, PAYTON K8-12152 1 24.99 3727*******2040 183862 01/01/14
CRONIN, JOHN K8-12754 1 79.00 5178********7187 09651Z 01/01/14
DAVIDSON, RONANE K8-10153 1 24.99 5576********3497 001329 01/01/14
DIAZ, JESUS K8-10404 1 20.00 5465********0417 002242 01/01/14
EUBANKS, KAREN K8-12776 1 29.00 5576********4679 001134 01/01/14
FLEMING, LATANA K8-12995 1 160.00 5109********0271 H80697 01/01/14
HALL, KELVIN K8-01530 1 24.99 5491********2586 00108P 01/01/14
HARN, MARICELA K8-12308 1 79.00 5465********2300 009285 01/01/14
HARPER, ANDREW K8-12196 1 19.99 5465********6120 001328 01/01/14
HENDERSON, CHRIS K8-02193 1 24.99 5491********1386 09627Z 01/01/14
HETZER, DERIK K8-12731 1 25.00 5465********9690 000001 01/01/14
KACHEV, KROUM K8-13196 1 30.00 5465********7471 002244 01/01/14
KELLY, KEVIN K8-02276 1 24.99 5576********9680 002245 01/01/14
KIRBY, JOSEPH K8-12298 1 49.00 5153********0814 000007 01/01/14
LEWIS, ELIZABETH K8-12747 1 49.00 5465********2147 000002 01/01/14
MELARA, DAVID K8-12085 1 19.99 5275********4872 154167 01/01/14
MOEBS, KENNETH K8-12585 1 89.00 5490********5646 04565B 01/01/14
MOORE, RICKEY K8-10433 1 49.00 5465********5447 001330 01/01/14
NATION, CHRIS K8-12594 1 20.00 5275********3918 154269 01/01/14
NOAH, DAWNE K8-12362 1 24.99 5491********5809 00109P 01/01/14
OKOLOVITCH, NICK K8-10511 1 24.99 5576********0896 007356 01/01/14
PRITCHETT, BRENT K8-12069 1 24.99 5121********8889 00157Z 01/01/14
RAGLAND, ANTHONY K8-12698 1 50.00 5465********4711 H69715 01/01/14
REID, TONY K8-12416 1 109.00 5465********1026 008764 01/01/14
REMY, PATRICK K8-12220 1 20.00 5576********2400 003180 01/01/14
ROGERS, JOY K8-12552 1 20.00 5275********0402 154469 01/01/14
SEALE, MELVIN K8-12176 1 39.00 3767*******1004 184756 01/01/14
SMITH, KATIE K8-12334 1 99.00 5445********4547 017555 01/01/14
SMITH, TED K8-12961 1 39.99 5424********8629 29744P 01/01/14
STRICKLAND, ARLEXIS K8-12115 1 49.00 5465********9541 003234 01/01/14
TANG, APRIL K8-12963 1 24.99 3713*******2005 169475 01/01/14
TEAL, MARK K8-12125 1 19.99 5142********8537 986510 01/01/14
TURCO, KENNETH K8-10445 1 25.00 5465********4510 003181 01/01/14
VALDEZ-LOPEZ, WENDY K8-10376 1 84.00 5424********0710 29841P 01/01/14
WOODS, BRANDON K8-12513 1 24.99 5576********6780 002243 01/01/14
             
             
             
Totals
Count Card Type Total
     
5 American Express 253.98
38 MasterCard 1701.84
0 Visa 0.00
1 Discover 39.98
0 Other 0.00
     
    1995.80