01/01/2014
12:55:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURNETTE, JILL M1-000331 1 69.00 3717*******2002 182738 01/01/14
COTSIRILOS, MICHELE M1-COTSIRILOS 1 39.00 5424********1531 78460P 01/01/14
COX, SEAN M1-COX 1 39.00 5491********3878 00185P 01/01/14
DARNELL, GINA M1-9008 1 39.00 3725*******1007 107794 01/01/14
GILLIAGAN, KAREN M1-000020 1 39.00 5490********4376 00185B 01/01/14
SADANG, JO M1-000346 1 39.00 3715*******3014 126461 01/01/14
SAGASER, CAROL M1-SAGASER 1 39.00 3717*******2019 190091 01/01/14
SCHWARTZ, NICOLE M1-SCHWARTZ 1 39.00 5438********3818 H68282 01/01/14
SMITH, TODD M1-000234 1 69.00 3797*******2014 147317 01/01/14
TATE, PETE M1-TATE 1 39.00 6011********5873 00150R 01/01/14
             
             
             
Totals
Count Card Type Total
     
5 American Express 255.00
4 MasterCard 156.00
0 Visa 0.00
1 Discover 39.00
0 Other 0.00
     
    450.00