09/15/2014
13:08:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOER, SABRINA M0-000439 2 21.39 4060********5494 082507 09/15/2014
BOGGS, JENNIFER M0-120816 2 21.39 4347********9222 072507 09/15/2014
BOOTH, CHARLES M0-004835 2 21.39 4833********0084 072507 09/15/2014
BURNAM, KARL M0-000590 2 21.39 4356********4332 112752 09/15/2014
COYNE, KYLE M0-120806 2 21.39 5465********0933 006580 09/15/2014
FAZZOLARE, ANDREW M0-000159 2 21.39 3772*******2000 168389 09/15/2014
HITT, DAN M0-003479 2 42.78 4403********3745 025528 09/15/2014
HOLMES, BETTY M0-120600 2 21.39 5491********6811 01568P 09/15/2014
MADRIGAL, EDGAR M0-000363 2 21.39 3767*******5006 141456 09/15/2014
NASH, STEVE M0-004217 2 32.08 3715*******1006 109573 09/15/2014
PEARSE, JASON M0-120807 2 21.39 4000********8526 447273 09/15/2014
PEISNER, STUART M0-120557 2 21.39 5178********7639 06467B 09/15/2014
SMITH, DANIELLE M0-120625 2 21.39 4616********9636 54774B 09/15/2014
SUN, TAO M0-000227 2 21.39 5178********4116 06495Z 09/15/2014
VIEGO, MIGUEL M0-003776 2 21.39 4425********5474 015281 09/15/2014
VIPPERMAN, MARK M0-120798 2 15.00 4108********3603 078260 09/15/2014
WILLIAMS, LAURI M0-120817 2 21.39 4388********0107 06443C 09/15/2014
             
             
             
Totals
Count Card Type Total
     
3 American Express 74.86
4 MasterCard 85.56
10 Visa 228.90
0 Discover 0.00
0 Other 0.00
     
    389.32