03/02/2015
09:04:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ATENCIO, DENNIS CD-TEMP A 28.00 4725********2313 536954 03/02/2015
BRUCE, MARILOU CD-385WSS A 28.00 4060********3797 082107 03/02/2015
CASILLAS, FELICIA CD-936PFZ A 28.00 4128********4772 26656B 03/02/2015
CUSHING, MARY ANN CD-777-ROE A 28.00 6011********2366 00213P 03/02/2015
DAVIS, RHONDA CD-346ZYO A 28.00 4266********7224 03260B 03/02/2015
DEOCOMPOS, ALMA CD-193QKB A 28.00 5213********6608 002017 03/02/2015
FEIGT, AMANDA CD-228YSN A 28.00 4833********1967 082107 03/02/2015
GLASMANN, ROBERT CD-866FHF A 28.00 4300********8629 002004 03/02/2015
HANEL, DAVID CD-309ZTY A 28.00 4190********8459 000156 03/02/2015
HOWARD, TERRENCE CD-TEMP TAGS A 28.00 4000********6686 499136 03/02/2015
JAIN, SUNIL CD-489 WSN A 28.00 4128********5105 26642B 03/02/2015
Knadler, JASON CD-997QKA A 28.00 4190********7046 008709 03/02/2015
MCRAE, MAC CD-218QAV A 28.00 4037********4941 602012 03/02/2015
MESSMER, BRYAN CD-485IQU A 28.00 4342********3403 325731 03/02/2015
Messmer, KYLE CD-710YVM A 28.00 3723*******5000 127479 03/02/2015
Messmer, KYLE CD-YVM711 A 28.00 3723*******5000 128647 03/02/2015
Osowski, NICHOLAS CD-811ZHF A 28.00 4640********1780 03268B 03/02/2015
PAREDES, DULCE CD-735-XGB A 28.00 4631********4009 217641 03/02/2015
PEARSON, ROGER CD-217 QAV A 28.00 4037********4941 602012 03/02/2015
SANCHEZ, LUIS CD-TEMPTAG A 28.00 5311********3171 173957 03/02/2015
SCHWARTZ, JAMES CD-305-MBO A 28.00 4653********6950 617393 03/02/2015
SIEBERT, COREY CD-560QZH A 28.00 4737********6733 359764 03/02/2015
SMITH, BRYAN CD-510WSK A 28.00 5597********6452 052106 03/02/2015
STILP, LISA CD-895WZV A 28.00 4452********2604 618994 03/02/2015
TASHIRO, DAVID CD-677PRX A 28.00 4147********0478 03262C 03/02/2015
TREANTOS, THEODORE CD-286QJW A 28.00 5178********2643 03278Z 03/02/2015
ULRICH, PAULA CD-070NQO A 28.00 4465********8069 002007 03/02/2015
Zullali, MOHAMMAD CD-588QHK A 28.00 4653********1152 617395 03/02/2015
cic, ANTHONY CD-520-NQE A 28.00 4653********1414 617391 03/02/2015
             
             
             
Totals
Count Card Type Total
     
2 American Express 56.00
4 MasterCard 112.00
22 Visa 616.00
1 Discover 28.00
0 Other 0.00
     
    812.00