10/15/2012
05:51:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HENEY, MARY-ANNA 5W-003302 3 99.00 4427********8353 344315 10/15/12
MATUES, LAURA 5W-001735 3 99.00 4802********1560 033440 10/15/12
MERLO, MARIE 5W-006302 3 69.00 5576********1046 008629 10/15/12
NORIEGA, LUIS 5W-006351 3 26.95 3713*******1010 171775 10/15/12
NORIEGA, ROXANA 5W-000658 3 53.90 3713*******1010 121784 10/15/12
STEVENS, SAMANTHA 5W-665392115 3 53.90 4744********0863 164446 10/15/12
STEWART, BARBIE 5W-833123265 3 99.00 5466********4025 92707P 10/15/12
VALENTINI, REGINA 5W-474952608 3 64.90 6011********5873 01534B 10/15/12
VERGEL, JESIKA 5W-901948293 3 99.00 3782*******1054 120594 10/15/12
YOUNG, JEN 5W-005917 3 81.64 5149********8658 001512 10/15/12
             
             
             
Totals
Count Card Type Total
     
3 American Express 179.85
3 MasterCard 249.64
3 Visa 251.90
1 Discover 64.90
0 Other 0.00
     
    746.29