08/01/2016
12:56:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, MARTHA 92-765828 1 11.00 4465********7768 001929 08/01/2016
GARCIA, LAURA 92-765800 1 5.00 4342********6726 945649 08/01/2016
GREGORY, JULIE 92-746925 1 10.00 4417********0433 06630C 08/01/2016
GUZMAN, ANGEL 92-729974 1 14.99 4342********0407 977552 08/01/2016
HETZEL, DIANNE 92-729951 1 11.00 4147********5511 06630C 08/01/2016
HODGES, JOHN 92-2281329 1 15.00 5523********2543 T5531Z 08/01/2016
KAISER, TREVOR 92-22810375 1 11.00 4342********9149 814163 08/01/2016
KHAN, ADEEL 92-761582 1 9.00 5178********6435 06658B 08/01/2016
KNUFFLE, CHRIS 92-740244 1 12.00 4305********1586 06658B 08/01/2016
KROHN, MARC 92-773503 1 10.00 5178********2565 029319 08/01/2016
LAL, KRISHNEEL 92-718829 1 5.00 4465********6356 001077 08/01/2016
LOPEZ, EDDIE 92-654191 1 41.95 5409********5365 029363 08/01/2016
LOPEZ, ROBERT 92-654210 1 10.00 4494********6116 437424 08/01/2016
OLMEDO, DANIEL 92-767767 1 22.00 4342********0670 035180 08/01/2016
SANCHEZ, NORA 92-746961 1 12.00 4060********7895 06586C 08/01/2016
SINGH, DEVIN 92-654452 1 5.00 4494********5028 436941 08/01/2016
SOMBAT, KADA 92-829876 1 12.00 4815********6348 113720 08/01/2016
TROKEY, JOHN 92-22812651 1 12.95 4060********0110 013213 08/01/2016
TROVE, BOYD 92-22810900 1 33.00 4342********4533 945641 08/01/2016
VASQUEZ, ISRAEL 92-539374 1 40.00 4778********0469 922299 08/01/2016
VERMA, HIMANCHAL 92-2289976 1 10.00 5581********0561 029330 08/01/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 85.95
16 Visa 226.94
0 Discover 0.00
0 Other 0.00
     
    312.89