08/15/2014
09:19:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOER, SABRINA M0-000439 2 21.39 4060********5494 004709 08/15/2014
BOGGS, JENNIFER M0-120816 2 21.39 4347********9222 004709 08/15/2014
BOOTH, CHARLES M0-004835 2 21.39 4833********0084 004709 08/15/2014
BURNAM, KARL M0-000590 2 21.39 4356********4332 124076 08/15/2014
FAZZOLARE, ANDREW M0-000159 2 21.39 3772*******2000 140651 08/15/2014
HITT, DAN M0-003479 2 42.78 4403********3745 045751 08/15/2014
HOLMES, BETTY M0-120600 2 21.39 5491********6811 01598P 08/15/2014
MADRIGAL, EDGAR M0-000363 2 21.39 3767*******5006 113983 08/15/2014
NASH, STEVE M0-004217 2 32.08 3715*******1006 148661 08/15/2014
PEISNER, STUART M0-120557 2 21.39 5178********7639 01994B 08/15/2014
SMITH, DANIELLE M0-120625 2 21.39 4616********9636 73055B 08/15/2014
SUN, TAO M0-000227 2 21.39 5178********4116 01968Z 08/15/2014
VIEGO, MIGUEL M0-003776 2 21.39 4425********5474 015962 08/15/2014
WILLIAMS, LAURI M0-120817 2 21.39 4388********0107 01924C 08/15/2014
             
             
             
Totals
Count Card Type Total
     
3 American Express 74.86
3 MasterCard 64.17
8 Visa 192.51
0 Discover 0.00
0 Other 0.00
     
    331.54