11/01/2012
09:29:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, AMY 5W-000913 1 39.00 4833********6107 041706 11/01/12
BAVARESCO, ASTRID 5W-000444 1 49.95 4862********6753 02396A 11/01/12
BENITO, LISAMARIE 5W-006093 1 69.00 4737********6167 271749 11/01/12
CALLEJA, CONAN 5W-005267 1 64.90 4744********3005 161974 11/01/12
CASILLAS, DAVID 5W-000031 1 59.95 5144********4866 051745 11/01/12
COHN, LARRY 5W-001750 1 67.12 3713*******2000 101330 11/01/12
CRUZ, VILMA 5W-001567 1 39.00 5178********3574 02405B 11/01/12
DE FERIA, SANDRA 5W-001803 1 39.00 4635********0524 101976 11/01/12
DELGADO, EREN 5W-005506 1 39.00 4635********3744 161675 11/01/12
DURHAM, REBEKAH 5W-000021 1 59.95 5466********5348 08719Z 11/01/12
FERNANDEZ, SANDRA 5W-003708 1 49.00 5494********2446 02357Z 11/01/12
GARCIA-ORTIZ, HECTOR 5W-001740 1 39.00 3728*******5009 184672 11/01/12
GOMEZ, NIKKI 5W-000569 1 63.20 4356********9779 121476 11/01/12
LEE, LUZ 5W-005763 1 39.00 4744********6792 101575 11/01/12
LEVI, TAUTEGA 5W-005231 1 39.00 4744********1033 111178 11/01/12
OJEDA, AMANDA 5W-006439 1 79.00 3717*******4002 157194 11/01/12
PENA, RAQUEL 5W-004217 1 9.95 4833********3124 051706 11/01/12
PEREZ, NICK 5W-001469 1 19.95 4488********3202 022366 11/01/12
PURRINOS, ANDREA 5W-005852 1 69.00 4351********2702 008152 11/01/12
RASKIN, ELLEN 5W-001079 1 55.30 5466********3466 01573Z 11/01/12
RASKIN, MELISSA 5W-001162 1 79.00 5466********1352 08607P 11/01/12
RODRIGUEZ, CRISTINA S 5W-006106 1 39.00 5466********2361 08677P 11/01/12
RODRIGUEZ, DANNY 5W-005832 1 39.00 4833********8649 051706 11/01/12
RODRIGUEZ, LORENA 5W-005814 1 39.00 4833********6859 041706 11/01/12
ROMAN, JULIE 5W-002797 1 39.00 4828********2028 371528 11/01/12
SILVESTER, KEN 5W-006558 1 69.00 4828********9146 370118 11/01/12
SMITH, MARAY 5W-006092 1 59.00 3717*******3009 135725 11/01/12
STACEY, ELIZABETH 5W-651524152 1 59.00 4334********2312 001022 11/01/12
TUMANI, ANDREA 5W-003280 1 79.20 4833********4428 051706 11/01/12
ZELAYA, LUIS 5W-224045530 1 49.50 5149********2843 02362Z 11/01/12
             
             
             
Totals
Count Card Type Total
     
4 American Express 244.12
8 MasterCard 430.70
18 Visa 865.15
0 Discover 0.00
0 Other 0.00
     
    1539.97