12/15/2012
06:59:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDAX, ALISON 7E-649457179 3 34.00 4147********3718 06531C 12/15/12
ALVORD, ASHLEY 7E-216040860 3 32.00 4636********4287 045806 12/15/12
ARNOLD, NICOLE 7E-862443225 3 34.50 4342********6400 436674 12/15/12
BEITBADAL, IVIAN 7E-82476664 3 34.50 4427********9001 005507 12/15/12
BEITBADAL, JANET 7E-531948266 3 29.50 4631********6989 454745 12/15/12
BROWN, MEGAN 7E-776964032 3 17.00 4475********0049 034034 12/15/12
BROWN, RENEE 7E-502921112 3 34.00 4475********0049 034037 12/15/12
CABRAL, ALEXI 7E-766027392 3 34.50 5178********7415 06529Z 12/15/12
CARPENTER, CHERYL 7E-728040954 3 54.00 4465********9575 015382 12/15/12
CARPENTER, LARRY 7E-731157364 3 27.00 4465********9575 015385 12/15/12
CHIPPONERI, AMANDA 7E-714084532 3 34.00 5237********6881 60515B 12/15/12
CHIPPONERI, BRENT 7E-183071688 3 17.00 5237********6881 60515B 12/15/12
COCKRELL, TRACY 7E-181238396 3 34.50 4039********0901 000234 12/15/12
COSTA, DANIELLE 7E-388959273 3 34.00 4815********8204 155354 12/15/12
DIAB, BERNADETTE 7E-384575190 3 59.00 4366********1899 023901 12/15/12
FOOTE, JASON 7E-975236010 3 49.00 4833********0656 095507 12/15/12
GILL, RAVI 7E-556649831 3 24.50 4313********6458 055558 12/15/12
GILL, SIMI 7E-422277671 3 49.00 4313********6458 055599 12/15/12
GILL, SONIA 7E-621515909 3 49.00 4313********6458 055573 12/15/12
GORDON, ANN 7E-678518432 3 34.00 4342********4482 628069 12/15/12
GURROLA, ALEXIA 7E-488518618 3 59.00 4342********6495 466650 12/15/12
INGERSOLL, CURTIS 7E-165927536 3 17.00 4342********1635 538681 12/15/12
INGERSOLL, ELIZABETH 7E-689565883 3 34.00 4342********1635 545436 12/15/12
LEWIS, RAPUNZEL 7E-568798041 3 59.00 4239********9620 041206 12/15/12
LIMA-VIERA, GINA 7E-28051394 3 34.50 4833********5518 095507 12/15/12
MATTOS, NATALIE 7E-232163081 3 69.00 4217********3125 175250 12/15/12
MESA, PAMELA 7E-497487940 3 34.00 4475********5652 034036 12/15/12
MOITOSO, TERESA 7E-63341543 3 34.00 5262********5104 674994 12/15/12
PEREIRA, WENDY 7E-809200305 3 34.00 5262********2670 688242 12/15/12
PEREZ, BRANDI 7E-864292154 3 34.00 6011********3019 01505R 12/15/12
RODIN, MONICA 7E-915544916 3 34.50 4636********6418 045806 12/15/12
SACCO, CHRISTINA 7E-74585657 3 49.00 4631********7506 454744 12/15/12
SANCHEZ, ANITA 7E-571291826 3 59.00 3797*******1005 144414 12/15/12
SILVA, CHERI 7E-897885087 3 34.00 4815********9744 155855 12/15/12
STEWART, STACEY 7E-461282400 3 34.00 4902********0633 065550 12/15/12
TEIXERA, LINDA 7E-193192070 3 34.00 4266********2652 06507C 12/15/12
THIARA, RAMAN 7E-545550798 3 49.00 4313********6458 055585 12/15/12
THOMAS, EDWARD 7E-661141764 3 24.50 5403********9645 065549 12/15/12
THOMPSON, SPENCER 7E-1393468 3 39.00 4636********0334 017731 12/15/12
TRAN, PHUONG 7E-912687709 3 34.00 4342********1674 466651 12/15/12
VASQUEZ-CRUM, VERONICA 7E-612462123 3 32.00 4631********2656 479156 12/15/12
VILLA, DORA 7E-323614595 3 34.00 4239********9936 041204 12/15/12
VILLA, KAREENA 7E-593223322 3 17.00 4239********9936 041203 12/15/12
VILLA, KELLI 7E-844222647 3 17.00 4239********9936 041205 12/15/12
WALDEN, CYNTHIA 7E-644957877 3 34.00 6011********6318 01511R 12/15/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 59.00
6 MasterCard 178.00
36 Visa 1343.50
2 Discover 68.00
0 Other 0.00
     
    1648.50