01/01/2014

16:46:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BEAULIEU, ANDREW	W9-000424	A	69.50	4117********6021	132103	01/01/14
BLAKER, ANYA	W9-000414	A	53.49	4147********6263	01202C	01/01/14
BLANK, TONY	W9-000084	A	69.50	4388********0308	01193C	01/01/14
CHERRY, MELINA	W9-000435	A	69.50	4741********0892	127758	01/01/14
CUTLER, AMANDA	W9-000410	A	66.02	4313********1056	025053	01/01/14
DUSHARM, DEREK	W9-000337	A	69.50	4737********9518	129183	01/01/14
DUSHARM, MELISSA	W9-000433	A	58.80	4737********9518	717692	01/01/14
ECHAUS, RYAN	W9-000409	A	69.50	4313********1056	025061	01/01/14
EILER, AUSTIN	W9-000489	A	69.50	4833********7579	092017	01/01/14
FORT, BERNARDO	W9-000268	A	74.50	4264********9499	025030	01/01/14
GARCIA, JUSTO	W9-000422	A	69.50	4355********3247	133091	01/01/14
GUNION, FREDERICK	W9-000355	A	69.50	4447********4442	001579	01/01/14
GUZMANI, VIVIAN	W9-000415	A	69.50	4120********6461	001572	01/01/14
KADUSHIN, ADAM	W9-000221	A	69.50	4282********6754	092017	01/01/14
MALEK, CHRIS	W9-000429	A	69.50	4737********0327	928020	01/01/14
MONTADAS, PETER	W9-000450	A	69.50	4388********6757	01199D	01/01/14
OFIDILE, IJEAMAKA	W9-000416	A	58.80	4430********2196	056286	01/01/14
PACHEO, GWENDY	W9-000434	A	69.50	4150********4427	713651	01/01/14
PARR, JORGE	W9-000483	A	58.80	4833********2429	092017	01/01/14
PAUL, JERROD	W9-000309	A	58.80	4128********8202	22103B	01/01/14
THOMAS, CAROL SUE	W9-000352	A	58.80	4355********9697	133128	01/01/14
TORRES, DELI	W9-000394	A	66.02	4264********3270	025022	01/01/14
TORRES, RICK	W9-000165	A	69.50	4264********3270	025097	01/01/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
23	Visa	1527.03
0	Discover	0.00
0	Other	0.00
		1527.03