11/11/2015
12:48:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AYLAY, BIZEN SA-55971 7 19.99 4337********2249 114729 11/11/15
BENTON, ERIN SA-52459 7 29.99 4258********9261 062054 11/11/15
BROWNER, SHIRLEY SA-59748 7 15.99 4266********1072 011527 11/11/15
BURLARK, DOMINIC SA-A102053 7 12.99 4000********1455 180577 11/11/15
CHANDLER, BETH SA-93304 7 45.00 5466********1419 85744P 11/11/15
DALY, EDWARD SA-58753 7 19.99 5312********5691 184021 11/11/15
GARMIN, SHELLIE SA-PT-55562 7 280.00 5455********3838 651692 11/11/15
GERSTENFELD, ELEONORE SA-PT-53093 7 280.00 3723*******1006 103048 11/11/15
GNALEGA, OPHELIE SA-A107515 7 29.99 5147********9837 651684 11/11/15
GNANASUNDRAM, RAJ SA-A104126 7 29.95 4306********5909 011357 11/11/15
HERNANDEZ, OLMAN SA-A102106 7 12.99 4744********8219 124623 11/11/15
HERRERA, JESSICA SA-95959 7 29.99 5147********3437 651699 11/11/15
HILAIRE, JAMES SA-60202 7 29.99 5511********3787 049347 11/11/15
HOAGLAND, CARY SA-96890 7 29.99 4147********9349 06796C 11/11/15
JOHN, SUSIE SA-A102051 7 19.99 4264********1522 03467B 11/11/15
KIAH, ALEXIS SA-99473 7 19.99 4744********0641 124929 11/11/15
MASON-WONSLEY, MARSHA SA-A100357 7 9.99 6011********4177 01152R 11/11/15
MILLER, KENT SA-98380 7 29.99 4071********6075 06790C 11/11/15
NGUYEN, PHAN SA-60260 7 34.99 4029********0541 024229 11/11/15
RASTOGI, RITA SA-A100737 7 12.99 5466********5199 85619P 11/11/15
REST, CHARLOTTE SA-PT-98624 7 280.00 5466********8436 85160P 11/11/15
ROBLES, ALEJANDRA SA-59442 7 28.49 5465********2597 001717 11/11/15
SCHUMACHER, MARY JO SA-91190 7 35.00 4147********1742 211124 11/11/15
SCOTT, HENRY SA-A102740 7 12.99 5262********6140 502011 11/11/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 280.00
10 MasterCard 769.43
12 Visa 291.85
1 Discover 9.99
0 Other 0.00
     
    1351.27