02/15/2016
12:32:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
APOSTOL, ADRIAN Z0-588377 2 48.99 4342********6181 346546 02/15/2016
APOSTOL, PAMFILO Z0-588379 2 48.99 4342********6181 345779 02/15/2016
BORDEN, ANN Z0-588569 2 80.00 4081********6427 04459C 02/15/2016
CAMACHO, CARLOS Z0-756350 2 18.99 4037********5504 215182 02/15/2016
CAMACHO, JOEL Z0-756367 2 19.99 4037********5504 215182 02/15/2016
DAVIS, DANIEL Z0-551047 2 9.99 4313********2052 01461C 02/15/2016
DEEYOR, SUANU Z0-756351 2 19.99 4750********8090 042813 02/15/2016
FAIR, TONIA Z0-756349 2 14.99 4616********2357 015257 02/15/2016
GAILEY, CHRIS Z0-729098 2 14.99 4833********4852 052813 02/15/2016
HARTWELL, AUBREY Z0-505663 2 14.99 5403********7811 122815 02/15/2016
HOYER, MARY Z0-501028 2 132.00 4833********4253 052813 02/15/2016
JERNIGAN, GINA Z0-756346 2 19.99 4899********0708 432071 02/15/2016
MARSHALL, GLORY Z0-536548 2 9.99 4266********4384 037697 02/15/2016
MCGINNIS, KELLY Z0-756352 2 19.99 4366********9381 024204 02/15/2016
MORENO, CHRISTIAN Z0-756312 2 3.98 4815********0645 192986 02/15/2016
PADILLA, GINA Z0-588777 2 19.99 4342********0305 481023 02/15/2016
RAMIREZ, GINA MARIE Z0-744560 2 58.99 4833********8320 052813 02/15/2016
REYES, DOMINIC Z0-756182 2 19.99 4833********8497 052813 02/15/2016
ROMING, DAVID Z0-756332 2 80.00 5491********7075 01545Z 02/15/2016
ROMING, DEENA Z0-755919 2 70.00 5491********7075 01542Z 02/15/2016
THORNE, CAMIE Z0-744532 2 58.99 4147********8148 04460C 02/15/2016
THORNE, STEPHANIE Z0-744535 2 57.99 4147********8148 04459C 02/15/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 164.99
19 Visa 678.82
0 Discover 0.00
0 Other 0.00
     
    843.81