03/04/2016
10:11:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELLER, KIM F4-2484 1 47.00 4366********1420 020303 03/04/2016
BELTRAN, CHRISTIAN F4-2760 1 78.00 4815********0764 182283 03/04/2016
BERRY, JENNIFER F4-2466 1 69.00 4313********5317 09556C 03/04/2016
BROGLIO, JESSICA F4-2751 1 56.00 4366********6757 028750 03/04/2016
BROWN, AIMEE F4-1899 1 69.00 4366********8227 018181 03/04/2016
CORLEY, RAMIE BUDDY F4-862 1 47.00 4160********3060 092842 03/04/2016
DHALIWAL, JIMMY F4-2667 1 49.00 4313********1426 01452C 03/04/2016
DRILLING, HANA SUE F4-2431 1 88.00 4185********0618 092843 03/04/2016
GENTRY, RAYLEANE F4-1864A 1 47.00 6011********9851 00433P 03/04/2016
HUDDY, NATALIE F4-2721 1 69.00 4185********9725 092843 03/04/2016
MCHARDY, JOSEPH F4-1948 1 56.00 4833********5403 002810 03/04/2016
MCMANUS, JULIE F4-1985 1 56.00 4147********7862 08997D 03/04/2016
MEDRANO, DIEGO F4-2215C 1 49.00 4366********9227 005289 03/04/2016
MOORE, STEVEN F4-2706 1 78.00 4147********2308 05257B 03/04/2016
MYERS, TROY F4-2710 1 56.00 4404********8644 092844 03/04/2016
OWENS, CYNDI F4-2842 1 56.00 4411********8797 022810 03/04/2016
QUILES, RJ F4-2593A 1 69.00 4815********7917 172888 03/04/2016
SCALES, COLETTE F4-2628 1 47.00 4185********8062 092844 03/04/2016
TARAP, OLIVER F4-1639 1 56.00 6011********3397 00439R 03/04/2016
TARPEE, GARY F4-S5 1 43.00 4342********9318 786547 03/04/2016
THOMAS, VIRGINIA F4-2702 1 47.00 4185********9432 092846 03/04/2016
ZANARDI, CHRISTOPHER F4-2523 1 69.00 4300********7934 004885 03/04/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
20 Visa 1198.00
2 Discover 103.00
0 Other 0.00
     
    1301.00