04/03/2015
08:26:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABREU, LARRY, T3-C4101 R 54.95 4430********7172 926663 04/03/15
BRADBURY, JESSE, T3-C2880 R 74.95 5516********9183 548613 04/03/15
CAPUNAY, ANDREA, T3-C4421 R 29.95 4266********8476 07071A 04/03/15
FERGUSON, TIFFA, T3-C5243 R 74.95 5516********8515 548620 04/03/15
GUERRERO, VERON, T3-C3511 R 89.95 4430********3896 929795 04/03/15
HOLLIDAY, ROOSE, T3-C4794 R 29.95 5332********1994 JWKDF0 04/03/15
JUDY, SARAH, T3-C4900 R 34.95 4049********8492 672517 04/03/15
LONG, CLAYTON, T3-C3900 R 29.95 5516********4680 548614 04/03/15
MAO, ERIJA, T3-C4070 R 39.95 4147********5302 07069C 04/03/15
MOTA, JOSE, T3-C5318 R 59.95 5159********3471 684378 04/03/15
NEWLAND, KAREN, T3-C3844 R 39.95 5516********5725 548615 04/03/15
NIEWEDDE, DONAL, T3-C4942 R 39.95 5516********2354 548619 04/03/15
PRAMANIK, SOURA, T3-C1231 R 59.95 4400********5447 06475D 04/03/15
RICE, CHRISTINE, T3-B9531 R 74.95 4701********7807 003955 04/03/15
ROTHROCK, MORGA, T3-C4706 R 59.95 5516********6783 548610 04/03/15
SATTERFIELD, MI, T3-C3229 R 59.95 5516********8496 548607 04/03/15
SCHULZ, JUSTIN, T3-C3646 R 29.95 5516********2815 548612 04/03/15
SISK, MICHAEL, T3-C4302 R 34.95 5516********2950 548611 04/03/15
SMITH, KEEGAN, T3-B8597 R 29.95 5328********5369 HHUUU7 04/03/15
STEVENS, MARTY, T3-C1477 R 59.95 4060********9109 015908 04/03/15
WINTERS, ADAM, T3-B8189 R 29.95 5516********0023 548616 04/03/15
YANEZ, DULCE, T3-C1597 R 34.95 4430********7763 929821 04/03/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
13 MasterCard 594.35
9 Visa 479.55
0 Discover 0.00
0 Other 0.00
     
    1073.90