05/26/2015
07:59:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, VALENTINO 26-18106 5 99.00 5175********3923 144839 05/26/15
ANDERSON, RICHARD 26-19590 5 170.00 4120********4867 026628 05/26/15
APPELT, JOSH 26-14061 5 99.00 4420********4495 238492 05/26/15
DHILLON, DAYAVEER 26-19246 5 80.00 4475********0739 063220 05/26/15
GONZALEZ, CHRISTOPHER 26-18905 5 60.00 4366********4330 004433 05/26/15
KASSIMIS, NICK 26-12658 5 99.00 5109********6581 H84274 05/26/15
KHAGURE, SIMREN 26-19086 5 240.00 5121********3217 02663B 05/26/15
LOPEZ, AMBER 26-9161 5 90.00 4815********9174 124339 05/26/15
MALLORY, BRADON 26-16666 5 89.00 4342********4731 790374 05/26/15
MATTHEWS, RYAN 26-18498 5 99.00 4815********7135 104434 05/26/15
MCNEAL, CURTIS 26-18450 5 99.00 4815********7713 194538 05/26/15
MINTON, LOGAN 26-18513 5 80.00 4130********9913 054314 05/26/15
MORRIS, JOSHUA 26-19431 5 80.00 4833********7289 044308 05/26/15
OLEDAN, JOANN 26-18107 5 124.00 4000********6196 866950 05/26/15
PEQUENO, JOSE 26-18467 5 99.00 5275********3379 154034 05/26/15
SANCHEZ, ANTHONY 26-19672 5 60.00 4366********3354 010586 05/26/15
SCHULLER, JOSIAH 26-18466 5 60.00 4071********2485 09457B 05/26/15
SHEAHAN, DANIEL 26-16070 5 89.00 4494********5105 703561 05/26/15
SHEAHAN, MARK 26-18616 5 89.00 5213********4511 026385 05/26/15
VANG, VINCE 26-18752 5 99.00 4736********2261 094403 05/26/15
WARD, ANGELO 26-19662 5 110.00 4147********6775 09449D 05/26/15
WARNER, RANDY 26-18366 5 140.00 4494********0470 708658 05/26/15
WARTA, LANDON 26-18510 5 60.00 4815********1944 164334 05/26/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 626.00
18 Visa 1688.00
0 Discover 0.00
0 Other 0.00
     
    2314.00