07/20/2016
09:59:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARGIRIS, RITA 37-737468 4 70.00 4147********3119 01460C 07/20/2016
BERG, CAROL 37-805060 4 80.00 5424********5707 55398B 07/20/2016
CARBONE, JENNIFER 37-737637 4 80.00 4147********8385 00665C 07/20/2016
CARBONE, JOSEPH 37-737646 4 80.00 4147********8385 00341C 07/20/2016
CATALANO, MARIEL 37-671566 4 99.00 4342********2256 745634 07/20/2016
Castaneda, Rachelle 37-627354 4 24.99 5424********9607 59610B 07/20/2016
DeLeon Rodrigue, Justine 37-513447 4 24.99 4815********3513 115739 07/20/2016
Dubrul, Tanya 37-723989 4 95.00 4815********4357 105538 07/20/2016
GARCIA, CHRIS 37-723751 4 70.00 4147********1502 00341D 07/20/2016
GREEN, JOSH 37-592403 4 220.00 4815********4428 145132 07/20/2016
Garza, Monica 37-723824 4 34.98 5175********7724 175832 07/20/2016
HANON, MAYLYNE 37-801933 4 80.00 4347********1125 085310 07/20/2016
KELEPOURIS, PAM 37-627392 4 70.00 4388********1946 00479C 07/20/2016
Maldonado, Brenda 37-692957 4 19.99 4342********4833 590315 07/20/2016
Mello, Kirsty 37-723921 4 19.99 4342********6766 781840 07/20/2016
PANCHGALLE, APURV 37-805294 4 99.00 4400********3430 06458B 07/20/2016
REIMER, SHIRLEY 37-723696 4 180.00 5424********2613 57567P 07/20/2016
RETZER, ANNAMARIE 37-768232 4 70.00 4815********3923 125531 07/20/2016
SANCHEZ, CHRISTIANA 37-671822 4 99.00 4037********6973 900235 07/20/2016
TROUT, GRACE 37-754382 4 80.00 4342********4376 781428 07/20/2016
VIRGOS, CARMEN 37-755791 4 80.00 4800********7615 00498B 07/20/2016
buel, josh 37-592891 4 14.99 4833********3351 035310 07/20/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 319.97
18 Visa 1371.96
0 Discover 0.00
0 Other 0.00
     
    1691.93