03/07/2016
09:59:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ATOYAN, KRISTINE 13-700625 3 14.99 4342********0740 887703 03/07/2016
BONNEY, GERY 13-661229 3 9.99 4426********6625 007238 03/07/2016
BONNEY, LOLITA 13-661227 3 9.99 4426********6625 007140 03/07/2016
CASTRO, RAY 13-700466 3 14.99 4194********6428 028432 03/07/2016
COBARRUBIAS, MARIO 13-700617 3 14.99 4342********7109 056639 03/07/2016
DAVIS, ADAM 13-662300 3 13.99 4833********9516 015310 03/07/2016
DILBECK, CHERYL 13-732067 3 400.00 4147********7090 02011C 03/07/2016
GARCIA-VALENTIN, GABRIELA 13-731907 3 14.99 4815********8510 125933 03/07/2016
GREEN, AMANDA 13-732477 3 12.99 4494********6297 912754 03/07/2016
JACKSONS, TONNIE 13-732405 3 42.40 5312********7813 125137 03/07/2016
KELSCH, ERIK 13-661704 3 4.98 4494********3041 911916 03/07/2016
KIZER, BARBARA 13-700579 3 11.99 5465********6590 H96611 03/07/2016
LAWLOR, ROBERT 13-700597 3 14.99 4494********0743 912907 03/07/2016
MCQUILLAN, MIKE 13-700559 3 14.99 4494********6297 323113 03/07/2016
POLEANSCHI, ANDREI 13-731903 3 13.99 4833********2505 095310 03/07/2016
VALADEZ, COLE 13-661690 3 8.99 4465********9911 007752 03/07/2016
VAZQUEZ, ERIKA 13-700553 3 14.99 4194********6517 028428 03/07/2016
VAZQUEZ, HECTOR 13-700592 3 14.99 4194********6517 028429 03/07/2016
WILLIAMS, DONNEKA 13-732627 3 13.99 4366********3638 006613 03/07/2016
WOODS, EBONY 13-700497 3 14.99 4815********0211 105434 03/07/2016
ZULETA, EDUARDO 13-732455 3 14.99 4342********9722 402076 03/07/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 54.39
19 Visa 638.81
0 Discover 0.00
0 Other 0.00
     
    693.20