08/22/2016
09:55:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARGIRIS, RITA 37-737468 4 70.00 4147********3119 09730C 08/22/2016
BARRON, ALYSSA 37-671638 4 39.00 5175********5156 143387 08/22/2016
BERG, CAROL 37-805060 4 80.00 5424********5707 95969B 08/22/2016
Castaneda, Rachelle 37-627354 4 24.99 5424********9607 97651B 08/22/2016
GARCIA, CHRIS 37-723751 4 70.00 4147********1502 05402D 08/22/2016
GREEN, JOSH 37-592403 4 220.00 4815********4428 133284 08/22/2016
Garza, Monica 37-723824 4 34.98 5175********7724 143183 08/22/2016
HANON, MAYLYNE 37-801933 4 80.00 4347********1125 073810 08/22/2016
KELEPOURIS, PAM 37-627392 4 70.00 4388********1946 05503C 08/22/2016
Lopez, Sonia 37-801918 4 240.00 4815********4418 123489 08/22/2016
MARLIN, JON 37-824373 4 80.00 4815********1190 133981 08/22/2016
Maldonado, Brenda 37-692957 4 19.99 4342********4833 251132 08/22/2016
Mello, Kirsty 37-723921 4 19.99 4342********6766 252618 08/22/2016
PANCHGALLE, APURV 37-805294 4 99.00 4400********3430 01189B 08/22/2016
REIMER, SHIRLEY 37-723696 4 180.00 5424********2613 95483P 08/22/2016
RETZER, ANNAMARIE 37-768232 4 70.00 4815********3923 123486 08/22/2016
SANCHEZ, CHRISTIANA 37-671822 4 99.00 4037********6973 902283 08/22/2016
SMITH, NICHOLAS 37-646227 4 80.00 4778********5073 114701 08/22/2016
TROUT, GRACE 37-827176 4 80.00 4342********4376 253643 08/22/2016
VIRGOS, CARMEN 37-755791 4 80.00 4800********7615 07872D 08/22/2016
buel, josh 37-592891 4 14.99 4833********3351 013810 08/22/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 358.97
16 Visa 1392.97
0 Discover 0.00
0 Other 0.00
     
    1751.94