01/01/2014
12:52:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANSELMI, STEPHANIE 1E-470421867 1 52.43 3725*******1015 104200 01/01/14
BORING, SUSAN 1E-008616 1 41.73 6011********6685 00114P 01/01/14
CALHOUN, BECKY 1E-872943136 1 41.73 3731*******5023 121562 01/01/14
COOK, DANETTE 1E-911108369 1 5.00 5458********0972 00191Z 01/01/14
GARCIA, BRYAN 1E-560654839 1 33.93 5403********3291 063258 01/01/14
GONZALEZ, KATHY 1E-853028255 1 58.85 5178********0732 07768Z 01/01/14
GUEVARA, LISA 1E-003564 1 41.73 3767*******2019 181876 01/01/14
HINOJOSA, YVONNE 1E-455599633 1 58.85 5109********0410 H69202 01/01/14
JOSEPH, TAMI 1E-008187 1 52.43 5537********2284 053258 01/01/14
MCMAIN, JENN 1E-905265640 1 58.85 5424********5694 90973B 01/01/14
MENG, RONNIE 1E-000975 1 73.83 5424********5414 90959P 01/01/14
MONDRAGON, MARIA CARMELA 1E-337081100 1 41.73 5517********8341 053045 01/01/14
MONTANO, DIANE 1E-007501 1 5.00 6011********8442 00106R 01/01/14
NEAS, AUTUMN 1E-152348671 1 41.73 5108********9255 238309 01/01/14
ORTEGA, CRYSTAL 1E-942115478 1 41.73 5178********8889 07782Z 01/01/14
OSBORNE, ALEX 1E-29274220 1 41.73 5275********4446 133223 01/01/14
STRUBBE, JENNY 1E-008270 1 52.43 5438********6033 H68561 01/01/14
WARREN, SAMMI JO 1E-008793 1 39.00 5108********0242 238308 01/01/14
             
             
             
Totals
Count Card Type Total
     
3 American Express 135.89
13 MasterCard 600.09
0 Visa 0.00
2 Discover 46.73
0 Other 0.00
     
    782.71