10/01/2012
06:11:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAIRA-CAHOON, NICOLE 5W-006340 1 79.00 4060********4658 04764B 10/01/12
ALVAREZ, AMY 5W-000913 1 39.00 4833********6107 082106 10/01/12
ARNAIZ, RYAN 5W-002636 1 39.00 3712*******1000 140432 10/01/12
BAVARESCO, ASTRID 5W-000444 1 49.95 4862********6753 04783A 10/01/12
BENITO, LISAMARIE 5W-006093 1 69.00 4737********6167 175853 10/01/12
BOLIVAR, NASTASSJA 5W-000511 1 59.00 4833********3608 082106 10/01/12
CALLEJA, CONAN 5W-005267 1 64.90 4744********4065 132112 10/01/12
CASILLAS, DAVID 5W-000031 1 59.95 5144********4866 052158 10/01/12
COHN, LARRY 5W-001750 1 67.86 3713*******2000 183588 10/01/12
COUTO, NATALIE 5W-005748 1 39.00 4828********2016 221979 10/01/12
CRUZ, VILMA 5W-001567 1 39.00 5178********3574 04782B 10/01/12
DE FERIA, SANDRA 5W-001803 1 39.00 4635********0524 122016 10/01/12
DELGADO, EREN 5W-005506 1 39.00 4635********3744 122515 10/01/12
DURHAM, REBEKAH 5W-000021 1 59.95 5466********5348 76077Z 10/01/12
FERNANDEZ, SANDRA 5W-003708 1 49.00 5494********2446 04756Z 10/01/12
GARCIA-ORTIZ, HECTOR 5W-001740 1 39.00 3728*******5009 152999 10/01/12
GOMEZ, NIKKI 5W-000569 1 63.20 4356********9779 102813 10/01/12
HERNANDEZ, MAGDALENA 5W-002515 1 79.00 3767*******1003 197093 10/01/12
LEE, LUZ 5W-005763 1 39.00 4744********6792 172415 10/01/12
LEVI, TAUTEGA 5W-005231 1 39.00 4744********1033 112913 10/01/12
OJEDA, AMANDA 5W-006439 1 79.00 3717*******3004 186993 10/01/12
PALERMO, PATRICIA 5W-001961 1 49.50 4011********7730 022781 10/01/12
PENA, RAQUEL 5W-004217 1 79.00 4833********3124 082106 10/01/12
PEREZ, NICK 5W-001469 1 19.95 4488********3202 022632 10/01/12
PURRINOS, ANDREA 5W-005852 1 69.00 4351********2702 018616 10/01/12
RASKIN, ELLEN 5W-001079 1 55.30 5466********3466 02513Z 10/01/12
RASKIN, MELISSA 5W-001162 1 9.95 5466********1352 76118P 10/01/12
RODRIGUEZ, CRISTINA S 5W-006106 1 39.00 5466********2361 76049P 10/01/12
RODRIGUEZ, DANNY 5W-005832 1 39.00 4833********8649 082106 10/01/12
RODRIGUEZ, LORENA 5W-005814 1 39.00 4833********6859 082106 10/01/12
ROMAN, JULIE 5W-002797 1 39.00 4828********2028 175855 10/01/12
SANCHEZ, ZORAIDA 5W-006743 1 99.00 4356********8006 102514 10/01/12
SILVESTER, KEN 5W-006558 1 69.00 4828********9146 829709 10/01/12
SMITH, MARAY 5W-006092 1 59.00 3717*******3009 115732 10/01/12
STACEY, ELIZABETH 5W-651524152 1 59.00 4334********2312 001563 10/01/12
TUMANI, ANDREA 5W-003280 1 79.20 4833********4428 082106 10/01/12
ZELAYA, LUIS 5W-224045530 1 49.50 5149********2843 04763Z 10/01/12
             
             
             
Totals
Count Card Type Total
     
6 American Express 362.86
8 MasterCard 361.65
23 Visa 1259.70
0 Discover 0.00
0 Other 0.00
     
    1984.21