05/20/2016
09:41:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARGIRIS, RITA 37-737468 4 70.00 4147********3119 02047C 05/20/2016
AZZOLINA, JOE 37-730608 4 80.00 4266********9586 08343B 05/20/2016
BONILLA, ASHLEY 37-801810 4 120.00 4815********1471 192790 05/20/2016
CARBONE, JENNIFER 37-737637 4 80.00 4147********8385 08353C 05/20/2016
CARBONE, JOSEPH 37-737646 4 80.00 4147********8385 08387C 05/20/2016
CATALANO, MARIEL 37-671566 4 99.00 4342********2256 344204 05/20/2016
CHIDA, JAMES 37-593459 4 120.00 4147********2682 08341C 05/20/2016
DeLeon Rodrigue, Justine 37-513447 4 24.99 4815********3513 192890 05/20/2016
FONTAINE, JUSTIN 37-555912 4 14.99 4417********6422 08308B 05/20/2016
GARCIA, CHRIS 37-723751 4 70.00 4147********1502 08349D 05/20/2016
HANON, MAYLYNE 37-737690 4 80.00 4347********1125 062910 05/20/2016
JARA, ALEXANDRO 37-754066 4 80.00 4465********8660 020281 05/20/2016
KELEPOURIS, PAM 37-627392 4 70.00 4388********1946 08415C 05/20/2016
KING, ROBYN 37-592239 4 80.00 4147********1439 020674 05/20/2016
LUJANO, TANIA 37-724022 4 80.00 5178********5274 08453Z 05/20/2016
Maldonado, Brenda 37-692957 4 19.99 4342********4833 697107 05/20/2016
Mello, Kirsty 37-723921 4 19.99 4342********6766 698235 05/20/2016
RETZER, ANNAMARIE 37-768232 4 62.00 4815********3923 112390 05/20/2016
TROUT, GRACE 37-754382 4 80.00 4342********4376 672157 05/20/2016
VERMA, SANGEETA 37-753026 4 99.00 3772*******2000 189107 05/20/2016
buel, josh 37-592891 4 14.99 4833********3351 082910 05/20/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 99.00
1 MasterCard 80.00
19 Visa 1265.95
0 Discover 0.00
0 Other 0.00
     
    1444.95