02/15/2015
08:38:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, LARRY M0-120898 2 21.39 4737********8775 413768 02/15/2015
BOER, SABRINA M0-000439 2 21.39 4060********5494 053609 02/15/2015
BOOTH, CHARLES M0-004835 2 21.39 4833********0084 053609 02/15/2015
BRADLEY, BRETT M0-120875 2 10.00 4147********8851 08156C 02/15/2015
FAZZOLARE, ANDREW M0-000159 2 21.39 3772*******2000 180885 02/15/2015
HITT, DAN M0-003479 2 42.78 4403********3745 09711D 02/15/2015
JAHAGIRDAR, SUDHIR M0-120523 2 21.39 6011********6523 01509B 02/15/2015
KREINBRINK, BEN M0-120899 2 21.39 4811********5524 015725 02/15/2015
MADRIGAL, EDGAR M0-000363 2 21.39 3767*******5006 188449 02/15/2015
MCNEIL, BONNIE M0-120677 2 21.39 3797*******1019 140499 02/15/2015
NASH, STEVE M0-004217 2 32.08 3715*******1006 102569 02/15/2015
PEARSE, JASON M0-120807 2 21.39 4000********8526 167711 02/15/2015
RODRIGUEZ, MARIA M0-120879 2 16.00 4991********1694 788591 02/15/2015
SUN, TAO M0-000227 2 21.39 5178********4116 08179P 02/15/2015
VIEGO, MIGUEL M0-003776 2 21.39 4425********5474 015728 02/15/2015
VIPPERMAN, MARK M0-120848 2 15.00 4108********3603 091323 02/15/2015
WILLIAMS, LAURI M0-120817 2 21.39 4388********0107 08168C 02/15/2015
             
             
             
Totals
Count Card Type Total
     
4 American Express 96.25
1 MasterCard 21.39
11 Visa 233.51
1 Discover 21.39
0 Other 0.00
     
    372.54