07/27/2015
07:19:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, RICHARD 26-19590 5 170.00 4120********4867 027206 07/27/15
APPELT, JOSH 26-14061 5 99.00 4420********4495 843087 07/27/15
CANNELL, JACK 26-20083 5 60.00 4342********4304 129758 07/27/15
DHILLON, DAYAVEER 26-19246 5 80.00 4475********0739 040993 07/27/15
GONZALEZ, CHRISTOPHER 26-18905 5 60.00 4366********4330 002529 07/27/15
HUFFMASTER, BROGUNN 26-18506 5 200.00 4475********9393 058556 07/27/15
KASSIMIS, NICK 26-12658 5 99.00 5109********6581 H80608 07/27/15
KHAGURE, SIMREN 26-19086 5 240.00 5121********3217 02712B 07/27/15
LOPEZ, AMBER 26-9161 5 90.00 4815********9174 160665 07/27/15
MANN, JARIN 26-20084 5 110.00 5213********9035 027935 07/27/15
MCNEAL, CURTIS 26-18450 5 99.00 4815********7713 100467 07/27/15
MINTON, LOGAN 26-18513 5 80.00 4130********9913 050648 07/27/15
MORRIS, JOSH 26-19991 5 198.00 5465********7222 H90510 07/27/15
MORRIS, JOSHUA 26-19431 5 80.00 4833********7289 080608 07/27/15
OLEDAN, JOANN 26-18107 5 124.00 4000********6196 577356 07/27/15
SANCHEZ, ANTHONY 26-19672 5 60.00 4366********3354 002036 07/27/15
SANCHEZ, YURYTZ 26-20050 5 80.00 4366********7142 009971 07/27/15
SCHULLER, JOSIAH 26-18466 5 60.00 4071********2485 09478B 07/27/15
SHEAHAN, MARK 26-18616 5 89.00 4147********8347 09469D 07/27/15
VANG, VINCE 26-18752 5 99.00 4736********2261 089888 07/27/15
WARD, ANGELO 26-19662 5 110.00 4147********6775 09477D 07/27/15
WARNER, RANDY 26-18366 5 140.00 4494********0470 582384 07/27/15
WARTA, LANDON 26-18510 5 60.00 4815********1944 130366 07/27/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 647.00
19 Visa 1840.00
0 Discover 0.00
0 Other 0.00
     
    2487.00