05/01/2015
14:13:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMARAZ, MARIO W5-615157 1 5.00 4264********3586 00369B 05/01/15
BAMFO, EUGENE W5-587546 1 13.99 4000********9023 818386 05/01/15
BURBAKER, LEVI W5-615930 1 19.99 4154********6037 041779 05/01/15
CLAYTON, AUDREY W5-615969 1 5.00 4494********3527 820118 05/01/15
CLAYTON, DON W5-616007 1 5.00 4494********3527 820142 05/01/15
CORTES, SALVADOR W5-615414 1 18.99 4803********8162 385291 05/01/15
CRUZ, MICHELLE W5-615160 1 19.99 4342********7399 965739 05/01/15
DORETHY, JESSE W5-615972 1 19.99 4153********1031 013542 05/01/15
GOMEZ, CARMEN W5-587545 1 14.99 4899********6305 016677 05/01/15
GONZALES, ROSE W5-615946 1 19.99 4154********8840 041779 05/01/15
GRIFFITH, AMY W5-615950 1 19.99 4388********7501 08562D 05/01/15
HARRIS, MARY W5-615937 1 19.99 4313********6394 03234C 05/01/15
HAWBAKER, RYAN W5-587540 1 14.99 4154********4668 041780 05/01/15
HAY, MARIE W5-615931 1 18.99 4673********0037 684000 05/01/15
HERNANDEZ, MARIA W5-615153 1 19.99 4815********2716 103569 05/01/15
HOWARD, MATTIE W5-587547 1 14.99 4000********9023 447303 05/01/15
MCBRIDE, MATTHEW W5-615468 1 19.99 4342********2032 839396 05/01/15
MCKINNEY, KYLE W5-615407 1 19.99 4342********1825 970248 05/01/15
PYLE, BRIAN W5-615983 1 19.99 4494********9143 821648 05/01/15
REYES, ANA W5-615411 1 18.99 4803********8162 385290 05/01/15
RIVERA, CARLOS W5-587536 1 13.99 4427********4347 377893 05/01/15
SIMON, TRACY W5-615986 1 19.99 3715*******7004 180716 05/01/15
WHALEY, CINDI W5-588623 1 9.99 4815********5600 153462 05/01/15
ZEEGERS, MONIQUE W5-615949 1 19.99 4833********6573 083614 05/01/15
ZEEGERS, STEVEN W5-615951 1 18.99 4833********6573 083614 05/01/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 19.99
0 MasterCard 0.00
24 Visa 393.79
0 Discover 0.00
0 Other 0.00
     
    413.78