01/01/2015

08:51:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CASILLAS, FELICIA	CD-936PFZ	A	28.00	4128********4772	51216B	01/01/2015
COLLUPY, TERRELL	CD-857-TVI	A	28.00	5581********2506	661585	01/01/2015
CUSHING, MARY ANN	CD-777-ROE	A	28.00	6011********2366	00178P	01/01/2015
DEOCOMPOS, ALMA	CD-193QKB	A	28.00	5213********6608	001695	01/01/2015
FEIGT, AMANDA	CD-228YSN	A	28.00	4833********1967	044509	01/01/2015
GLASMANN, ROBERT	CD-866FHF	A	28.00	4300********8629	001378	01/01/2015
HANEL, DAVID	CD-309ZTY	A	28.00	4190********8459	027521	01/01/2015
JAIN, SUNIL	CD-489 WSN	A	28.00	4128********5105	51244B	01/01/2015
Knadler, JASON	CD-997QKA	A	28.00	4190********7046	004865	01/01/2015
LUECK, RICHARD	CD-931HQS	A	28.00	4339********9398	05959G	01/01/2015
MCRAE, MAC	CD-218QAV	A	28.00	4037********4941	801054	01/01/2015
NORTON, BILL	CD-939FGK	A	28.00	4725********2170	165560	01/01/2015
PAREDES, DULCE	CD-735-XGB	A	28.00	4631********4009	575897	01/01/2015
PEARSON, ROGER	CD-217 QAV	A	28.00	4037********4941	801054	01/01/2015
ROTEN, TANNA	CD-108QBO	A	28.00	4366********6270	015184	01/01/2015
SANCHEZ, LUIS	CD-TEMPTAG	A	28.00	5311********3171	546174	01/01/2015
SCHWARTZ, JAMES	CD-305-MBO	A	28.00	4653********6950	150687	01/01/2015
SIEBERT, COREY	CD-CSF900	A	28.00	4737********6733	118132	01/01/2015
SMITH, BRYAN	CD-510WSK	A	28.00	5597********6452	074527	01/01/2015
STAFFORD, DEBORAH	CD-JIMNI	A	28.00	4327********0481	06022A	01/01/2015
TASHIRO, DAVID	CD-677PRX	A	28.00	4147********0478	06079C	01/01/2015
cic, ANTHONY	CD-520-NQE	A	28.00	4653********1414	150785	01/01/2015

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	112.00
17	Visa	476.00
1	Discover	28.00
0	Other	0.00
		616.00