03/30/2016
08:47:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, MARC, 82-18735 R 49.00 6011********8176 03023R 03/30/2016
AUSTIN, MARION, 82-9816 R 29.00 5409********5643 050931 03/30/2016
CREAMIER, ALLEN, 82-30865 R 29.00 5409********6279 098538 03/30/2016
DIAZ, ANTONIO, 82-32958 R 49.00 4815********5694 174505 03/30/2016
EVANGELISTA, AD, 82-35519 R 29.00 4426********3177 030734 03/30/2016
GOLDBERG, PAULA, 82-38336 R 29.00 5438********9524 H86979 03/30/2016
GONZALVEZ, ANNA, 82-44231 R 19.00 5178********0924 050967 03/30/2016
GRAVES, DOUGLAS, 82-15044 R 29.00 5472********2203 03078C 03/30/2016
HAWSAWI, NAIF, 82-34034 R 29.00 4833********1379 064009 03/30/2016
HEYNE, AUDREY, 82-37368 R 39.00 5528********0180 00560G 03/30/2016
KHOSROZADHE, MA, 82-22115 R 29.00 4266********3547 00540A 03/30/2016
MCGLOTHLIN, CHR, 82-34143 R 29.00 5409********5602 098639 03/30/2016
RAYMUNDI, GEORG, 82-38341 R 39.00 5175********8400 124205 03/30/2016
RODRIQUEZ, ANNA, 82-38465 R 59.00 5178********3092 00730Z 03/30/2016
SCERBO, JOSEPH, 82-6871 R 29.00 5178********2251 00742B 03/30/2016
SWEARENGEN, ALL, 82-22190 R 39.00 5109********3880 H87998 03/30/2016
TATARAKIS, JULI, 82-34992 R 29.00 4778********0120 555696 03/30/2016
THIND, SHIV, 82-36729 R 29.00 4400********4839 03888C 03/30/2016
TORRES, ROGELIO, 82-35707 R 39.00 5178********2877 098690 03/30/2016
TORRES, TIFFANY, 82-30965 R 29.00 4347********3018 044009 03/30/2016
VOROBCHEVICI, A, 82-39640 R 29.00 5409********7257 051064 03/30/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
13 MasterCard 437.00
7 Visa 223.00
1 Discover 49.00
0 Other 0.00
     
    709.00