07/02/2012
04:58:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBA, CHELSEA 5W-000405 1 69.30 5466********4524 12256Z 07/02/12
ALVAREZ, AMY 5W-000913 1 39.00 4833********7805 074305 07/02/12
ARNAIZ, RYAN 5W-002636 1 39.00 3712*******1000 157590 07/02/12
BARNEY, SHANE 5W-006625 1 49.00 4465********6978 00214B 07/02/12
BAVARESCO, ASTRID 5W-000444 1 49.95 4862********6753 09599A 07/02/12
BENITO, LISAMARIE 5W-006093 1 69.00 4737********6167 059902 07/02/12
BLANCO, ERICKA 5W-000465 1 69.30 4147********3634 49314C 07/02/12
BOLIVAR, NASTASSJA 5W-000511 1 9.95 4833********3608 074305 07/02/12
CALLEJA, CONAN 5W-005267 1 9.95 4744********4065 194333 07/02/12
CAMEJO, JENINE 5W-000221 1 99.00 3767*******1009 122912 07/02/12
CARABEO, MARY 5W-004932 1 43.88 4765********1108 006873 07/02/12
CASILLAS, DAVID 5W-000031 1 59.95 5144********4866 044317 07/02/12
COHN, LARRY 5W-001750 1 68.60 3713*******2000 101400 07/02/12
COUTO, NATALIE 5W-005748 1 39.00 4828********2016 170163 07/02/12
CRUZ, VILMA 5W-001567 1 39.00 5178********3574 09583B 07/02/12
DE FERIA, SANDRA 5W-001803 1 39.00 4635********0524 144931 07/02/12
DELGADO, EREN 5W-005506 1 39.00 4635********6740 124332 07/02/12
DIAZ, SANDRA 5W-006465 1 69.00 4765********3777 006880 07/02/12
DURHAM, REBEKAH 5W-000021 1 59.95 5466********5348 12228Z 07/02/12
FERNANDEZ, SANDRA 5W-003708 1 49.00 5494********2446 09536Z 07/02/12
GARCIA-ORTIZ, HECTOR 5W-001740 1 39.00 3728*******5009 100422 07/02/12
GOMEZ, NIKKI 5W-000569 1 63.20 4356********9779 184133 07/02/12
HERNANDEZ, MAGDALENA 5W-002515 1 79.00 3767*******1003 175858 07/02/12
LEE, LUZ 5W-005763 1 39.00 4744********6792 174833 07/02/12
LEVI, TAUTEGA 5W-005231 1 42.90 4744********9459 104532 07/02/12
MUNOZ, LUIS 5W-001604 1 31.20 4744********1788 104030 07/02/12
OJEDA, AMANDA 5W-006439 1 9.95 3717*******3004 160734 07/02/12
PADILLA, PAULETTE 5W-002255 1 20.00 5490********5715 04532Z 07/02/12
PALERMO, PATRICIA 5W-001961 1 49.50 4011********5208 020410 07/02/12
PENA, RAQUEL 5W-004217 1 79.00 4833********3124 084305 07/02/12
PEREZ, NICK 5W-001469 1 19.95 4488********3202 020348 07/02/12
PURRINOS, ANDREA 5W-005852 1 69.00 4351********2702 091212 07/02/12
RASKIN, ELLEN 5W-001079 1 55.30 5466********3466 04534Z 07/02/12
RASKIN, MELISSA 5W-001162 1 79.00 5466********1352 12284P 07/02/12
RODRIGUEZ, CRISTINA S 5W-006106 1 39.00 5466********2361 12186P 07/02/12
RODRIGUEZ, DANNY 5W-005832 1 39.00 4833********8649 074305 07/02/12
ROMAN, JULIE 5W-002797 1 39.00 4828********2028 981643 07/02/12
SANCHEZ, ZORAIDA 5W-006743 1 99.00 4356********8006 104630 07/02/12
SILVESTER, KEN 5W-006558 1 69.00 4828********9146 135382 07/02/12
SMITH, MARAY 5W-006092 1 59.00 3717*******3009 101280 07/02/12
STACEY, ELIZABETH 5W-651524152 1 59.00 4334********2312 002612 07/02/12
TIELVES, JENNIFER 5W-004880 1 29.00 4828********0014 129754 07/02/12
TUMANI, ANDREA 5W-003280 1 79.20 4833********4428 074305 07/02/12
VASALLO, JETSI 5W-004072 1 9.95 5287********7590 044317 07/02/12
ZELAYA, LUIS 5W-224045530 1 49.50 5149********2843 09522Z 07/02/12
             
             
             
Totals
Count Card Type Total
     
7 American Express 393.55
11 MasterCard 529.95
27 Visa 1332.98
0 Discover 0.00
0 Other 0.00
     
    2256.48