09/01/2012
06:31:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAIRA-CAHOON, NICOLE 5W-006340 1 79.00 4060********4658 01024B 09/01/12
ALVAREZ, AMY 5W-000913 1 39.00 4833********6107 032007 09/01/12
ARNAIZ, RYAN 5W-002636 1 39.00 3712*******1000 119944 09/01/12
BARNEY, SHANE 5W-006625 1 49.00 4465********6978 00173B 09/01/12
BAVARESCO, ASTRID 5W-000444 1 49.95 4862********6753 01012A 09/01/12
BENITO, LISAMARIE 5W-006093 1 69.00 4737********6167 814842 09/01/12
BOLIVAR, NASTASSJA 5W-000511 1 59.00 4833********3608 022007 09/01/12
CALLEJA, CONAN 5W-005267 1 64.90 4744********4065 122503 09/01/12
CAMEJO, JENINE 5W-000221 1 99.00 3767*******1009 140930 09/01/12
CASILLAS, DAVID 5W-000031 1 59.95 5144********4866 062033 09/01/12
COHN, LARRY 5W-001750 1 69.34 3713*******2000 160475 09/01/12
COUTO, NATALIE 5W-005748 1 39.00 4828********2016 493024 09/01/12
CRUZ, VILMA 5W-001567 1 39.00 5178********3574 01007B 09/01/12
DE FERIA, SANDRA 5W-001803 1 39.00 4635********0524 142008 09/01/12
DELGADO, EREN 5W-005506 1 39.00 4635********6740 162903 09/01/12
DIAZ, SANDRA 5W-006465 1 69.00 4765********3777 007538 09/01/12
DURHAM, REBEKAH 5W-000021 1 59.95 5466********5348 39878Z 09/01/12
FERNANDEZ, SANDRA 5W-003708 1 49.00 5494********2446 00994Z 09/01/12
GARCIA-ORTIZ, HECTOR 5W-001740 1 39.00 3728*******5009 119600 09/01/12
GOMEZ, NIKKI 5W-000569 1 63.20 4356********9779 192500 09/01/12
HERNANDEZ, MAGDALENA 5W-002515 1 79.00 3767*******1003 198154 09/01/12
LEE, LUZ 5W-005763 1 39.00 4744********6792 122806 09/01/12
LEVI, TAUTEGA 5W-005231 1 42.90 4744********1033 192001 09/01/12
OJEDA, AMANDA 5W-006439 1 9.95 3717*******3004 142703 09/01/12
PALERMO, PATRICIA 5W-001961 1 69.50 4011********7730 026383 09/01/12
PENA, RAQUEL 5W-004217 1 79.00 4833********3124 032007 09/01/12
PEREZ, NICK 5W-001469 1 19.95 4488********3202 026160 09/01/12
PURRINOS, ANDREA 5W-005852 1 69.00 4351********2702 082679 09/01/12
RASKIN, MELISSA 5W-001162 1 9.95 5466********1352 39753P 09/01/12
RODRIGUEZ, CRISTINA S 5W-006106 1 39.00 5466********2361 39822P 09/01/12
RODRIGUEZ, DANNY 5W-005832 1 39.00 4833********8649 032007 09/01/12
RODRIGUEZ, LORENA 5W-005814 1 39.00 4833********6859 032007 09/01/12
ROMAN, JULIE 5W-002797 1 9.95 4828********2028 900143 09/01/12
SANCHEZ, ZORAIDA 5W-006743 1 99.00 4356********8006 192907 09/01/12
SILVESTER, KEN 5W-006558 1 69.00 4828********9146 854035 09/01/12
SMITH, MARAY 5W-006092 1 59.00 3717*******3009 147803 09/01/12
STACEY, ELIZABETH 5W-651524152 1 59.00 4334********2312 001274 09/01/12
TIELVES, JENNIFER 5W-004880 1 29.00 4828********0014 415073 09/01/12
TUMANI, ANDREA 5W-003280 1 79.20 4833********4428 032007 09/01/12
VASALLO, JETSI 5W-004072 1 79.20 5287********7590 062032 09/01/12
ZELAYA, LUIS 5W-224045530 1 49.50 5149********2843 01000Z 09/01/12
             
             
             
Totals
Count Card Type Total
     
7 American Express 394.29
8 MasterCard 385.55
26 Visa 1401.55
0 Discover 0.00
0 Other 0.00
     
    2181.39