05/05/2015

13:49:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AQUINO, ALEXIS	TA-562122	3	9.99	4366********5958	005159	05/05/15
BASILIO, ELSA	TA-564716	3	24.99	4815********9150	122183	05/05/15
BECKER, AARON	TA-564470	3	24.99	4744********6443	132987	05/05/15
BENNETT, MICHAEL	TA-562164	3	24.99	4185********7298	032839	05/05/15
BENNETT, MOLLY	TA-562946	3	36.65	4185********7298	032839	05/05/15
CASTELLANOS, JOHN	TA-564881	3	63.99	4815********9688	142380	05/05/15
CERVANTES, ANTHONY	TA-562093	3	24.99	4868********9630	108546	05/05/15
CHEN, WILLIAM	TA-561773	3	21.99	5403********0549	132838	05/05/15
CRAM, BRET	TA-601184	3	63.99	4342********4874	161774	05/05/15
GAREIS, RON	TA-564924	3	39.00	4342********9263	015849	05/05/15
HERNANDEZ, MARIA	TA-601434	3	24.99	4366********4724	032200	05/05/15
KELLY, CHRIS	TA-562892	3	24.99	4342********7521	015853	05/05/15
KILLEBREW, WILLIAM	TA-119472	3	40.00	4147********3181	80080D	05/05/15
KRZACZEK, ROBERT	TA-113288	3	19.00	4185********7670	032839	05/05/15
MONTIEL, ANA	TA-562139	3	24.99	4815********8156	152981	05/05/15
MUSTATIA, RITA	TA-561861	3	10.00	4147********5895	05186C	05/05/15
PEPI, JOE	TA-562149	3	24.99	4815********0640	152283	05/05/15
ROMERO SR, JORGE	TA-561957	3	24.99	4815********8156	152981	05/05/15
SOTO, ROSIO	TA-562072	3	1.00	4868********9630	015842	05/05/15
SOTO, ROSIO	TA-562072	3	25.00	4868********9630	108549	05/05/15
SOUERS, SCOTT	TA-562166	3	24.99	5378********3880	05212Z	05/05/15

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	46.98
19	Visa	533.53
0	Discover	0.00
0	Other	0.00
		580.51