02/20/2017
09:19:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARGIRIS, RITA 37-737468 4 70.00 4147********3119 08607D 02/20/2017
Aguilar, Alexandra 37-850613 4 49.99 4266********1201 07770B 02/20/2017
BERG, CAROL 37-805060 4 49.99 5424********5707 60074B 02/20/2017
CALDERON, NINA 37-723765 4 49.99 5135********2573 020058 02/20/2017
CARBONE, JENNIFER 37-737637 4 80.00 4147********8385 07785C 02/20/2017
CARBONE, JOSEPH 37-737646 4 80.00 4147********8385 07786C 02/20/2017
CATALANO, MARIEL 37-671566 4 38.93 4342********4433 282839 02/20/2017
CREEL, BRITTANY 37-697717 4 33.41 5466********4376 60477P 02/20/2017
CREEL, DORINA 37-697708 4 33.41 3731*******4010 142804 02/20/2017
GARCIA, CHRIS 37-723751 4 49.99 4147********1502 07820D 02/20/2017
GIMLAN, JARED 37-593219 4 49.99 4342********7193 355088 02/20/2017
Garza, Monica 37-723824 4 34.98 5175********7724 120794 02/20/2017
KELEPOURIS, PAM 37-627392 4 33.41 4388********1946 07843C 02/20/2017
King, Lance 37-593309 4 9.99 4147********6215 07849D 02/20/2017
LEFLER, LAUREL 37-782453 4 59.00 4100********5246 84217D 02/20/2017
Maldonado, Brenda 37-692957 4 169.99 4342********9369 351115 02/20/2017
NGUYEN, KIMBERLY 37-805034 4 200.00 4465********9483 020046 02/20/2017
SMITH, NICHOLAS 37-646227 4 49.99 4778********5073 665362 02/20/2017
VIRGOS, CARMEN 37-755791 4 49.99 4400********5512 05457D 02/20/2017
VOLGSTADT, PAM 37-671594 4 125.00 4411********2783 090910 02/20/2017
buel, josh 37-592891 4 14.99 4833********3351 090910 02/20/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 33.41
4 MasterCard 168.37
16 Visa 1131.26
0 Discover 0.00
0 Other 0.00
     
    1333.04