03/20/2017
15:00:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
POON, ALAN SN-4438 X 39.99 4147********1761 00010I 03/20/2017
ROBERTS, MICHAEL JOSH SN-2091 X 29.99 4815********5724 175838 03/20/2017
ROBLES, DAVID SN-4584 X 39.99 4388********3619 00009C 03/20/2017
ROCHE, KEITH SN-61 X 39.99 4342********1891 159261 03/20/2017
RUBIN, SAMUEL SN-561 X 33.33 4342********5981 637608 03/20/2017
SATTERTHWAITE, SCOTT SN-352 X 39.99 5424********3607 49744P 03/20/2017
SAWHNEY, SATJOT SN-4704 X 70.00 4246********4418 00057G 03/20/2017
SCHARER, KATIE SN-3894 X 39.99 4400********6095 03883D 03/20/2017
SCHMALZ, MARTIN SN-3723B X 32.50 4147********9616 09907D 03/20/2017
SCHUBERT, KRISTINA SN-PT10 X 200.00 4246********6420 00010G 03/20/2017
SHERIDAN, BEN SN-3723C X 32.50 4400********9460 03380B 03/20/2017
SIDEY, SCOTT SN-918 X 45.00 4147********2912 09989C 03/20/2017
SMITH, DANNIELLE SN-229 X 39.99 4465********8233 020123 03/20/2017
SUFI, ARSALAN SN-4535 X 39.99 4400********1599 07941B 03/20/2017
TRAMONTINA, DELIA SN-75 X 39.99 5424********1745 05610P 03/20/2017
VIRK, VICKI SN-413A X 35.00 4347********7842 045315 03/20/2017
WANG, PEGGY SN-4102 X 39.99 4693********2750 505513 03/20/2017
WILLIAMSON, JOHN SN-4683 X 33.33 4072********3398 020183 03/20/2017
WOODSON, CHRISTOPHER SN-2138 X 33.33 4342********2189 996673 03/20/2017
WRENNE, MATTHEW SN-533 X 29.99 4815********6543 185332 03/20/2017
WU, CHUNG KAI SN-3957 X 33.33 4815********7791 185537 03/20/2017
WU, MARY SN-2819 X 39.99 4264********4131 03988B 03/20/2017
XAVIER, YVES SN-3677 X 39.99 4778********3782 505506 03/20/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 79.98
21 Visa 968.21
0 Discover 0.00
0 Other 0.00
     
    1048.19