09/15/2014
13:08:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BANGEL, JUAN MY-100216 2 15.00 4868********4609 369582 09/15/2014
CARR, CHAD MY-100269 2 15.00 5465********6217 H64117 09/15/2014
CURRY, JASON MY-100281 2 15.00 5178********8613 06485Z 09/15/2014
GALVAN, ELIAS MY-100267 2 39.00 4815********7082 122553 09/15/2014
GODINEZ, FERNANDO MY-100291 2 15.00 4217********1211 122955 09/15/2014
GUTIERREZ, ANDRES MY-100265 2 30.00 4868********4503 189310 09/15/2014
GUZMAN, SHARI MY-100235 2 39.00 4388********0154 06476D 09/15/2014
HAYES, DESTINI MY-100260 2 30.00 5109********8291 H65603 09/15/2014
HUGHES, RYAN MY-100288 2 15.00 5465********7563 H64117 09/15/2014
KLINE, DEBBIE MY-100240 2 39.00 5178********9836 06498Z 09/15/2014
KUNKEL, JOHN MY-100282 2 70.00 4750********2231 082507 09/15/2014
MCMANIS, TERESA MY-100253 2 75.00 5515********6436 885309 09/15/2014
RASCINER, KEVIN MY-100294 2 39.00 4788********0161 166286 09/15/2014
RICE, ROCHELLE MY-100278 2 15.00 4494********7141 303403 09/15/2014
SNIDER, HARLEY MY-100202 2 15.00 5175********1331 122556 09/15/2014
TOEBE, ANDREW MY-100220 2 15.00 5490********0328 02553Z 09/15/2014
VASQUEZ, ANA MY-100172 2 39.00 4815********7150 122957 09/15/2014
WALKER, ROSE MY-100290 2 39.00 4130********2427 042548 09/15/2014
WATSON, CHRIS MY-100198 2 15.00 5471********3756 06502B 09/15/2014
WICK, DAWN MY-100279 2 85.00 4788********2507 166232 09/15/2014
WILSON, JESSICA MY-100219 2 30.00 4833********5912 092507 09/15/2014
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 234.00
12 Visa 455.00
0 Discover 0.00
0 Other 0.00
     
    689.00