05/10/2012
09:07:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADELMAN, ASHLEIGH 4B-004864 2 59.00 4342********6416 262830 05/10/12
ASHKENAZI, JASON 4B-000362 2 39.00 4259********9329 262833 05/10/12
BYRON, SANDRA 4B-362701061 2 39.00 4266********5775 01535C 05/10/12
DABDOUB, KARINA 4B-004562 2 29.00 4342********2537 226506 05/10/12
DAVIS, JEFF 4B-816292916 2 49.00 4313********7897 00509C 05/10/12
FAIMAN, ALLYSON 4B-752872726 2 39.00 4342********7153 309851 05/10/12
FISCHER, LISA 4B-000343 2 54.00 4801********0926 010586 05/10/12
GERBER, DONDI 4B-283749427 2 29.00 3715*******2002 100529 05/10/12
GONZALES, ANGELA 4B-798179324 2 69.00 4750********1072 010010 05/10/12
HARRISON, RICKY 4B-964333053 2 39.00 4356********6329 120509 05/10/12
HARTMANN, KELLIE 4B-004220 2 39.00 4432********0253 008062 05/10/12
HAYTER, LYNDA 4B-752102828 2 49.00 3727*******1009 182929 05/10/12
JOHNSON, JAMIE 4B-503284731 2 49.00 4465********7496 01001B 05/10/12
KNIGHT, BRANDY 4B-002316 2 49.00 4342********9242 309852 05/10/12
KONHILAS, JONI 4B-542111921 2 59.00 4867********5493 010010 05/10/12
LIMON, RUTH 4B-219088432 2 39.00 4744********9050 140605 05/10/12
MELTON, BROOKE 4B-002615 2 39.00 4465********9768 01099B 05/10/12
MENDEZ, ANA 4B-608585657 2 39.00 4888********2540 00505A 05/10/12
MENDEZ, MONICA 4B-802885236 2 39.00 4452********8968 000187 05/10/12
MONREAL, LIANNE 4B-004115 2 59.00 4342********2997 365640 05/10/12
MYERS, MARISSA 4B-000491 2 59.00 4744********8690 160505 05/10/12
ORTO, JESSICA 4B-956924062 2 49.00 4452********9401 000193 05/10/12
OTERO, VINCE 4B-003793 2 29.00 4342********5518 310541 05/10/12
PEREZ, MARK 4B-004581 2 39.00 4744********2078 170806 05/10/12
PHILLIPS, MELISSA 4B-370207694 2 59.00 5490********0672 00505Z 05/10/12
RICHARDSON, DEANNEA 4B-426749558 2 49.00 4266********4871 01528C 05/10/12
ROBINSON, KATHLEEN 4B-392526791 2 49.00 4867********8364 010010 05/10/12
RODIN, CLAIRE 4B-004687 2 49.00 4744********1764 120806 05/10/12
SANCHEZ, LORIBETH 4B-39752387 2 39.00 4701********2940 180504 05/10/12
SERRANO, JESSICA 4B-003826 2 39.00 4342********9773 310538 05/10/12
SMITH, ASHLEY 4B-207888267 2 39.00 4147********0269 01536C 05/10/12
STROMMEN, KELLEY 4B-315372726 2 39.00 4868********4808 294389 05/10/12
SUTTON, LORI 4B-786423111 2 59.00 4750********2460 020010 05/10/12
VANCE, JASON 4B-135879085 2 49.00 4342********9396 295332 05/10/12
VILLANUVA, SHARLENE 4B-284544095 2 39.00 4323********6120 164938 05/10/12
WOOLLEY, BREE 4B-002792 2 5.00 4342********4499 331760 05/10/12
             
             
             
Totals
Count Card Type Total
     
2 American Express 78.00
1 MasterCard 59.00
33 Visa 1458.00
0 Discover 0.00
0 Other 0.00
     
    1595.00