06/23/2015
09:54:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUI, ANA H6-5573006081 6 79.00 4147********5439 023599 06/23/15
BURKE, DIAN H6-5573006064 6 79.00 3713*******3022 164024 06/23/15
COLLINS, TOMASA H6-5573006694 6 49.00 4400********7912 06849D 06/23/15
CORBETT, JOAN H6-5573006110 6 79.00 4147********9397 01919D 06/23/15
CREAGER, TIA H6-5573006749 6 39.00 4815********8553 193171 06/23/15
CRUZ, YOLANDA H6-5573006144 6 79.00 4815********8532 193779 06/23/15
HALVERSON, CYNTHIA H6-5573006769 6 49.00 4815********8553 153474 06/23/15
KAPLUNOVSKY, ELENA H6-5573006679 6 49.00 4342********5324 443526 06/23/15
LU, MICHELLE H6-5573006152 6 79.00 3747*******4365 204171 06/23/15
MATHESON, JENNIFER H6-5573006143 6 79.00 4147********1158 01928C 06/23/15
MATHIOS, JEANETTE H6-5573006766 6 49.00 4264********1925 07117B 06/23/15
MENDOZA, EVELYN H6-5573006742 6 49.00 4254********4254 694470 06/23/15
MILLER, LISA H6-5573006747 6 49.00 4802********6001 097816 06/23/15
MINDIGO, KATIE H6-5573006090 6 79.00 4833********1098 003710 06/23/15
OWENS, REBECCA H6-5573006753 6 49.00 4873********4167 380348 06/23/15
RAYNOR, BRITTANY H6-5573006762 6 49.00 4815********6917 153676 06/23/15
SMITH, DEBBIE H6-5573006761 6 39.00 6011********9794 02398P 06/23/15
TOY, KATIE H6-5573006661 6 39.00 4120********5718 023862 06/23/15
TOY, MARYANNE H6-5573006680 6 49.00 4120********5718 023859 06/23/15
TOY, REBECCA H6-5573006757 6 39.00 4120********5718 023616 06/23/15
YOUSEFI, BEHNOOSH H6-5573006148 6 69.00 5403********3754 093729 06/23/15
             
             
             
Totals
Count Card Type Total
     
2 American Express 158.00
1 MasterCard 69.00
17 Visa 953.00
1 Discover 39.00
0 Other 0.00
     
    1219.00