04/27/2015
07:06:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, MARINA 26-16490 5 179.00 4420********6680 963759 04/27/15
AGUIRRE, VALENTINO 26-18106 5 99.00 5175********3923 145824 04/27/15
APPELT, JOSH 26-14061 5 99.00 4420********4495 963760 04/27/15
DHAMI, JAGGA 26-18365 5 80.00 4037********2741 607225 04/27/15
DHILLON, DAYAVEER 26-19246 5 80.00 4475********0739 031328 04/27/15
GONZALEZ, CHRISTOPHER 26-18905 5 60.00 4366********4330 007643 04/27/15
HERNANDEZ COVAR, ENRIQUE 26-18369 5 80.00 4833********2567 065207 04/27/15
HUFFMASTER, BROGUNN 26-18506 5 200.00 4475********9393 031332 04/27/15
KASSIMIS, NICK 26-12658 5 99.00 5109********6581 H75206 04/27/15
KHAGURE, SIMREN 26-19086 5 240.00 5121********3217 02716B 04/27/15
MATTHEWS, RYAN 26-18498 5 99.00 4815********7135 175623 04/27/15
MCNEAL, CURTIS 26-18450 5 99.00 4815********7713 115524 04/27/15
MINTON, LOGAN 26-18513 5 80.00 4130********9913 045246 04/27/15
MORRIS, JOSHUA 26-19431 5 80.00 4833********7289 065207 04/27/15
OLEDAN, JOANN 26-18107 5 124.00 4000********6196 757906 04/27/15
PEQUENO, JOSE 26-18467 5 99.00 5275********3379 155020 04/27/15
SCHULLER, JOSIAH 26-18466 5 60.00 4071********2485 07415B 04/27/15
SHEAHAN, DANIEL 26-16070 5 89.00 4494********5105 165732 04/27/15
SHEAHAN, MARK 26-18616 5 89.00 5213********4511 027392 04/27/15
VANG, VINCE 26-18752 5 159.00 4736********2261 029303 04/27/15
WARNER, RANDY 26-18366 5 140.00 4494********0470 170832 04/27/15
WARTA, LANDON 26-18510 5 60.00 4815********1944 125221 04/27/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 626.00
17 Visa 1768.00
0 Discover 0.00
0 Other 0.00
     
    2394.00