09/01/2014
05:53:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDINO, MICHAEL M0-000370 1 21.39 4833********9090 095006 09/01/2014
BAGNELL, LORETTA M0-120988 1 42.78 5466********9013 05507Z 09/01/2014
BAKER, JAMES M0-000244 1 21.39 4264********1099 055098 09/01/2014
BASTIAN, JASON M0-000355 1 21.39 5576********3523 008554 09/01/2014
BONNER JR, DAVID M0-120562 1 21.39 4355********2597 129077 09/01/2014
BROWN, MICHAEL M0-120629 1 21.39 3767*******3001 142889 09/01/2014
BURNS, JOE M0-102167 1 21.39 4147********2688 01227C 09/01/2014
CABALLERO, JAVIER M0-120516 1 32.00 3713*******3013 107452 09/01/2014
CHMILARSKI, JOSHUA M0-000441 1 21.39 4991********4360 721193 09/01/2014
COMPAREHI, FRANK M0-120815 1 21.39 5491********2719 00118B 09/01/2014
CONDON, BETTY M0-000202 1 21.39 4313********4668 055090 09/01/2014
CORNACCHIA, MATTHEW M0-000180 1 21.39 4744********4614 105400 09/01/2014
DIAZ, XAVIEL M0-120578 1 21.39 4737********1230 390907 09/01/2014
DICKEY, ALAN M0-003461 1 21.39 3737*******5002 101278 09/01/2014
DONNELLY, JONATHAN M0-000577 1 40.64 4164********0627 64943F 09/01/2014
DORSEY, DENNIS M0-003761 1 21.39 3723*******1009 128747 09/01/2014
DUFORD, ROB M0-120773 1 21.39 4264********1437 055095 09/01/2014
EMERSON, DOUGLAS M0-000490 1 21.39 4447********3149 001180 09/01/2014
ESPINOLA, BARRETT M0-000394 1 21.39 3772*******1001 107836 09/01/2014
FALCO, BERNIE M0-000390 1 10.00 4313********0319 055006 09/01/2014
FERNANDEZ, MARIA M0-120603 1 21.39 4000********7483 841173 09/01/2014
GRIFFITH, CHRISTIAN M0-004053 1 37.43 3727*******8000 108940 09/01/2014
HASSON, ROBERT M0-004839 1 16.04 4559********2550 024649 09/01/2014
KATHURIA, PUJA M0-000039 1 16.04 6011********9345 00143R 09/01/2014
LAFLER, BRANDON M0-000362 1 21.39 5465********6073 001537 09/01/2014
LAUDAT, AMBER M0-000445 1 16.04 4430********0304 067125 09/01/2014
LOVERING, PATTY M0-000038 1 21.39 4833********4911 095006 09/01/2014
MCCANNA, STEVEN M0-004982 1 21.39 4888********4204 055007 09/01/2014
MCGOUGH, EMERY M0-120933 1 21.39 6011********2011 00138R 09/01/2014
MCWILLIAMS, KEITH M0-120983 1 21.39 5474********6203 01160C 09/01/2014
MEADE, LONNIE M0-000237 1 21.39 4888********1878 055008 09/01/2014
PACKARD, JEFF M0-003796 1 21.39 3772*******1002 149295 09/01/2014
RHOADES, JOHN M0-000550 1 42.78 4352********7102 012391 09/01/2014
ROBINSON, DENNIS M0-000208 1 21.39 4071********7999 001190 09/01/2014
SANCHEZ, LUIS M0-120579 1 21.39 4000********7571 791067 09/01/2014
SCHMITZ CXL, BRIAN M0-108580 1 21.39 5576********6644 001011 09/01/2014
SHANNON, KEN M0-000042 1 21.39 3727*******4005 158143 09/01/2014
SNELL, WILLIAM M0-004748 1 10.00 3772*******1014 163568 09/01/2014
SOTO, ESTEBAN M0-120774 1 16.04 4736********8217 005006 09/01/2014
SVEJDA, MATTHEW M0-120630 1 21.39 3717*******1006 127805 09/01/2014
TAUBER, CHRIS M0-120502 1 42.78 4888********4056 055098 09/01/2014
TERRELL, BRAD M0-120808 1 16.04 4342********9139 369180 09/01/2014
TORTOSA, JEAN M0-120977 1 42.78 4744********1130 105506 09/01/2014
WEESNER, ERIN M0-120799 1 16.04 4744********5913 105903 09/01/2014
WEISS, WENDY M0-000280 1 32.00 4991********7589 721194 09/01/2014
             
             
             
Totals
Count Card Type Total
     
10 American Express 229.16
6 MasterCard 149.73
27 Visa 633.42
2 Discover 37.43
0 Other 0.00
     
    1049.74