12/10/2014
07:56:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BULLOCK, DAVID, SA-A105696 R 44.99 4147********9889 01575D 12/10/14
CHUNG, BRYAN, SA-95947 R 50.00 5147********0094 416935 12/10/14
CRUZ, TRINIDAD, SA-A100407 R 27.99 5147********5320 413861 12/10/14
DOMINGUEZ, JESS, SA-A106343 R 84.97 5147********5596 413858 12/10/14
FAUST, LEONA, SA-32625 R 54.99 5147********3666 413860 12/10/14
GRAY, SHARONE, SA-58261 R 46.99 5109********7208 H77484 12/10/14
HERNANDEZ, JOSE, SA-A105764 R 34.99 5147********1555 416925 12/10/14
JAFFA, PETER, SA-58333 R 44.99 4862********5681 01568A 12/10/14
JOACHIM, ELIZAB, SA-55699 R 49.99 5147********9872 416921 12/10/14
KEANE, JENNIFER, SA-A105984 R 47.99 4093********4269 059065 12/10/14
LINKENAUGER, LA, SA-33278 R 44.99 4147********3003 01563D 12/10/14
MAGID, BRIAN, SA-60154 R 82.50 4060********8784 01601B 12/10/14
MERELAN, SIMPDY, SA-B102689 R 34.99 4621********1632 95492B 12/10/14
RADNOR, DARA, SA-97116 R 54.98 4246********5228 01579G 12/10/14
RAYMOND, LURIAN, SA-94742 R 49.99 5147********5373 413855 12/10/14
ROYALL, TRAVIS, SA-32639 R 44.99 5147********1747 413856 12/10/14
SIMON-OGAN, BET, SA-A106271 R 47.99 4800********3522 025796 12/10/14
STEEN, BURTON, SA-10734 R 47.00 5466********3059 61879Z 12/10/14
STEWART, KENNET, SA-98711 R 44.99 4388********5523 01574D 12/10/14
TINGWEI, SUSAN, SA-A106626 R 57.99 4029********8689 072719 12/10/14
YOUNG, CAROLINE, SA-56765 R 89.98 5109********1149 H81796 12/10/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 581.88
10 Visa 506.40
0 Discover 0.00
0 Other 0.00
     
    1088.28