10/01/2014
06:13:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDINO, MICHAEL M0-000370 1 21.39 4833********9090 041007 10/01/2014
AZAR, RASS M0-120751 1 15.00 4447********9042 001725 10/01/2014
BAGNELL, LORETTA M0-120988 1 42.78 5466********9013 01508Z 10/01/2014
BAKER, JAMES M0-000244 1 21.39 4264********1099 015074 10/01/2014
BONNER JR, DAVID M0-120562 1 21.39 4355********2597 089081 10/01/2014
BROWN, MICHAEL M0-120629 1 21.39 3767*******3001 129580 10/01/2014
BURNS, JOE M0-102167 1 21.39 4147********2688 01618C 10/01/2014
CABALLERO, JAVIER M0-120516 1 32.00 3713*******3013 124321 10/01/2014
CAESAR, MARTIN M0-120801 1 21.39 4351********5421 018750 10/01/2014
CARR, KIM M0-120923 1 21.39 4071********2877 001021 10/01/2014
CHMILARSKI, JOSHUA M0-000441 1 21.39 4991********4360 292465 10/01/2014
COMPAREHI, FRANK M0-120815 1 21.39 5491********2719 00174B 10/01/2014
CONDON, BETTY M0-000202 1 21.39 4313********4668 015025 10/01/2014
CORNACCHIA, MATTHEW M0-000180 1 21.39 4744********4614 161901 10/01/2014
DACENAY, ADEEMIRE M0-120917 1 16.04 4737********5829 533525 10/01/2014
DIAZ, XAVIEL M0-120578 1 21.39 4737********1230 646008 10/01/2014
DICKEY, ALAN M0-003461 1 21.39 3737*******5002 104217 10/01/2014
DONNELLY, JONATHAN M0-000577 1 40.64 4164********0627 70948F 10/01/2014
DORSEY, DENNIS M0-003761 1 21.39 3723*******1009 176254 10/01/2014
DUFORD, ROB M0-120773 1 21.39 4264********1437 015024 10/01/2014
EMERSON, DOUGLAS M0-000490 1 21.39 4447********3149 001067 10/01/2014
ESPINOLA, BARRETT M0-000394 1 21.39 3772*******1001 102640 10/01/2014
FAULSTITCH, DAVID M0-120754 1 15.00 4867********0148 041007 10/01/2014
FERNANDEZ, MARIA M0-120603 1 21.39 4000********7483 706640 10/01/2014
GRIFFITH, CHRISTIAN M0-004053 1 37.43 3727*******8000 104622 10/01/2014
HASSON, ROBERT M0-004839 1 48.12 4559********2550 025855 10/01/2014
KATHURIA, PUJA M0-000039 1 16.04 6011********9345 00195R 10/01/2014
LAFLER, BRANDON M0-000362 1 21.39 5465********6073 002045 10/01/2014
LAUDAT, AMBER M0-000445 1 16.04 4430********0304 010333 10/01/2014
LOVERING, PATTY M0-000038 1 21.39 4833********4911 031007 10/01/2014
MCCANNA, STEVEN M0-004982 1 21.39 4888********4204 015067 10/01/2014
MCGOUGH, EMERY M0-120933 1 21.39 6011********2011 00154R 10/01/2014
MCWILLIAMS, KEITH M0-120983 1 21.39 5474********6203 01582C 10/01/2014
MEADE, LONNIE M0-000237 1 21.39 4888********1878 015031 10/01/2014
PACKARD, JEFF M0-003796 1 21.39 3772*******1002 174891 10/01/2014
RHOADES, JOHN M0-000550 1 42.78 5178********7960 01644P 10/01/2014
SANCHEZ, LUIS M0-120579 1 21.39 4000********7571 671063 10/01/2014
SCHMITZ CXL, BRIAN M0-108580 1 21.39 5576********6644 007804 10/01/2014
SHANNON, KEN M0-000042 1 21.39 3727*******4005 188639 10/01/2014
SNELL, WILLIAM M0-004748 1 10.00 3772*******1014 162834 10/01/2014
SVEJDA, MATTHEW M0-120630 1 21.39 3717*******1006 129002 10/01/2014
TAUBER, CHRIS M0-120502 1 42.78 4888********4056 015058 10/01/2014
TERRELL, BRAD M0-120808 1 15.00 4342********9139 337438 10/01/2014
TORTOSA, JEAN M0-120977 1 42.78 4744********1130 171003 10/01/2014
WEISS, WENDY M0-000280 1 32.00 4991********7589 292463 10/01/2014
             
             
             
Totals
Count Card Type Total
     
10 American Express 229.16
6 MasterCard 171.12
27 Visa 647.03
2 Discover 37.43
0 Other 0.00
     
    1084.74