03/01/2014
07:43:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALMOND CHARLES M0-000589 1 21.39 5201********8395 01147B
ANDINO MICHAEL M0-000370 1 21.39 4833********9090 074108
BASTIAN JASON M0-000355 1 21.39 5576********3523 003583
BONNER JR DAVID M0-120562 1 21.39 4355********2597 031078
BURNS JOE M0-102167 1 21.39 4147********2688 03241C
CHRISTY TODD M0-000489 1 21.39 4128********1790 27062B
CONDON BETTY M0-000202 1 21.39 4313********4668 045113
DIAZ XAVIEL M0-120578 1 21.39 4737********1230 196942
DICKEY ALAN M0-003461 1 21.39 3737*******5002 162605
DONNELLY JONATHAN M0-000577 1 40.64 4737********3087 322876
DORSEY DENNIS M0-003761 1 21.39 3723*******1009 113175
DUFORD ROB M0-000293 1 21.39 4264********9223 045129
ESPINOLA BARRETT M0-000394 1 21.39 3772*******1001 113492
FALCO BERNIE M0-000390 1 10.00 4313********0319 045129
GRIFFITH CHRISTIAN M0-004053 1 37.43 3727*******7002 184722
HASSON ROBERT M0-004839 1 16.04 4559********2550 031270
HILINSKI SCOTT M0-HILINSKI 1 16.04 3717*******4009 105046
HOLMES BETTY M0-000345 1 21.39 5491********4999 00144Z
JAHAGIRDAR SUDHIR M0-120523 1 21.39 6011********7068 00145B
JONES ANDREW M0-000047 1 21.39 4388********3467 03299C
KATHURIA PUJA M0-000039 1 21.39 6011********9345 00152R
LAFLER BRANDON M0-000362 1 21.39 5465********6073 004053
LAUDAT AMBER M0-000445 1 16.04 4430********0304 110290
LOVERING PATTY M0-000038 1 21.39 4833********4911 004108
MARTIN ANN M0-000397 1 21.39 4465********4128 001488
MCCANNA STEVEN M0-004982 1 21.39 4888********4204 045139
MCGOUGH EMERY M0-004038 1 21.39 6011********2011 00158R
MENDEZ ANGEL M0-000376 1 21.39 4387********4524 003606
PACKARD JEFF M0-003796 1 21.39 3772*******1002 117106
PETRILLO NICK M0-000101 1 16.04 4147********2959 03342C
RHOADES JOHN M0-000550 1 42.78 4352********7102 033487
ROBINSON DENNIS M0-000208 1 21.39 4071********7999 001515
ROWNEY CHARLES M0-000494 1 74.20 3727*******3000 183561
SANCHEZ LUIS M0-120579 1 21.39 4737********0652 294021
SCHLARF SCOTT M0-000305 1 16.04 4100********8445 03359B
SCHMITZ CXL BRIAN M0-108580 1 21.39 5576********6644 004055
SHANNON KEN M0-000042 1 21.39 3727*******4005 113212
SWAFFORD LARRY M0-000485 1 31.39 5576********6843 009214
TAUBER CHRIS M0-120502 1 42.78 4888********0127 045112
VIEGO MIQUEL M0-003776 1 21.39 4425********6331 001973
WEISS WENDY M0-000280 1 21.00 4991********7589 129931
WENZEL NOAH M0-120518 1 21.39 5201********8218 01199Z
WOODVILLE RICHARD M0-120598 1 64.17 4313********0507 045149
           
           
           
Totals
Count Card Type Total
     
8 American Express 234.62
7 MasterCard 159.73
25 Visa 606.38
3 Discover 64.17
0 Other 0.00
     
    1064.90