10/27/2014
13:36:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHL, DAVID SE-F312755 4 411.72 4266********4994 08286B 10/27/14
BALBUENA, MAE BELLE SE-309424 4 214.62 4266********5509 08291B 10/27/14
BLACK, JOLANTA SE-300520 4 108.41 5449********5680 H43519 10/27/14
BOYCE, KEITO SE-F313593 4 271.56 4701********7658 162769 10/27/14
BROWN, MARK SE-F312063 4 254.04 3772*******2005 184650 10/27/14
BURFECT, DAMON SE-309509 4 214.62 4701********1168 172663 10/27/14
CAREY, KELSEY SE-F313644 4 109.50 4366********5184 026107 10/27/14
CHOY, RODNEY SE-F312020 4 514.65 4388********2423 08286C 10/27/14
KOAHOU, CELYN SE-SE103262 4 144.54 4342********8665 352429 10/27/14
LAHD, JESSICA SE-F314575 4 108.41 5444********6195 799851 10/27/14
LAMBERT, LANCE SE-SE106388 4 591.30 4128********8525 95047C 10/27/14
MEDLEY, LAURITA SE-306510 4 328.50 5523********7508 02721S 10/27/14
MICHELE, PAULA SE-307064 4 271.56 4366********3637 025800 10/27/14
NEWMAN, SCOTT SE-307090 4 197.10 4021********4362 002960 10/27/14
PAPESH, JUDITH SE-301942 4 108.41 5449********7430 H43527 10/27/14
SUTPHEN, LUCY SE-F313839 4 144.54 3772*******3004 141828 10/27/14
waldron, jill SE-F311841 4 214.62 4147********6479 025688 10/27/14
             
             
             
Totals
Count Card Type Total
     
2 American Express 398.58
4 MasterCard 653.73
11 Visa 3155.79
0 Discover 0.00
0 Other 0.00
     
    4208.10