02/25/2016

09:37:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKERLY, MICHAEL	26-20880	5	80.00	4411********1840	062710	02/25/16
ANDREWS, NOEL	26-NOELANDREW	5	80.00	4815********5360	182779	02/25/16
BUSKIRK, DENNIS	26-21442	5	114.00	5589********0847	01789G	02/25/16
CERNEY, CHRISTOPHER	26-21222	5	80.00	4815********5187	182971	02/25/16
CLARK, JACOB	26-21303	5	110.00	4744********7550	182975	02/25/16
FARREN, BRUNO	26-19306	5	89.00	4000********2076	569116	02/25/16
KASSIMIS, NICK	26-12658	5	99.00	5109********6581	H02685	02/25/16
KHAGURE, SIMREN	26-19086	5	240.00	5121********3217	02526B	02/25/16
LEDWARD, ANDREW	26-20483	5	110.00	5438********0546	H03788	02/25/16
MADRE, ASHLEEN	26-21676	5	110.00	4037********7133	905272	02/25/16
MCAULIFF, KATHY	26-21431	5	119.00	4788********2288	092728	02/25/16
MCNEAL, CURTIS	26-18450	5	99.00	4815********7713	192277	02/25/16
MILLER, SOPHIE	26-20631	5	130.00	4342********4354	285724	02/25/16
MORRIS, JOSH	26-19991	5	218.00	5465********7222	H14587	02/25/16
SANCHEZ, ANTHONY	26-19672	5	60.00	4366********3354	015284	02/25/16
SANCHEZ, ERIC	26-20350	5	60.00	4342********5177	444249	02/25/16
SCHULLER, JOSIAH	26-18466	5	60.00	4071********2485	01791D	02/25/16
SHEAHAN, MARK	26-18616	5	89.00	4147********8347	01796D	02/25/16
VANG, VINCE	26-18752	5	179.00	4736********2261	060822	02/25/16
WARD, ANGELO	26-19662	5	110.00	4147********6775	01795D	02/25/16
WARNER, RANDY	26-18366	5	140.00	4494********0470	809617	02/25/16

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	781.00
16	Visa	1595.00
0	Discover	0.00
0	Other	0.00
		2376.00