07/16/2012
09:29:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACASIO, GILBERT FY-425428 2 21.95 4259********7382 634164 07/16/12
AGUILAR, VERONICA FY-425330 2 21.95 4465********6455 01689B 07/16/12
ATKINSON, CURTIS FY-434186 2 21.95 4873********1114 499224 07/16/12
BARNES, ELBERT FY-434199 2 31.90 4342********2871 523992 07/16/12
BLAIR, LOIS FY-432493 2 33.00 4342********8875 539778 07/16/12
BLEVINS, MICHAEL FY-431917 2 26.95 4366********8352 007698 07/16/12
BURNS, LOGAN FY-432496 2 35.00 4342********8875 538643 07/16/12
BUSTOS, MANUEL FY-432757 2 26.95 4342********9364 539776 07/16/12
BUTTON, SELINA FY-432764 2 26.95 4217********6021 111896 07/16/12
CARPENTER, SYLVIA FY-432525 2 61.95 4427********2056 060794 07/16/12
CARTER, HOWARD FY-431813 2 26.95 4217********7662 161795 07/16/12
CERDA, MARCO FY-431896 2 26.95 5445********5330 000232 07/16/12
CHAPPEL, VICKY FY-433854 2 21.95 4217********9499 171899 07/16/12
CHAVEZ DE FIGUE, MARIA FY-425733 2 9.95 4282********7262 091910 07/16/12
CLINE, CAROL FY-425853 2 21.95 4217********1068 121097 07/16/12
COATS, WILL FY-432537 2 61.95 4266********2328 026390 07/16/12
CONTRERAS, MARIA FY-433966 2 21.95 4342********4484 621780 07/16/12
CORNEJO, CHRISTIE FY-434150 2 21.95 5155********7401 T3807Z 07/16/12
CORREA, MARIA FY-432797 2 26.95 4868********7201 619430 07/16/12
CROKAERTS, COLBY FY-431913 2 26.95 5312********4866 121693 07/16/12
CUEVAS, JUAN FY-432506 2 61.95 4282********0483 001910 07/16/12
CUMMINGS, LADALE FY-431941 2 61.95 5287********5687 116224 07/16/12
DE CAMP, STEPHANIE FY-434081 2 21.95 3712*******4007 111284 07/16/12
DORRICOTT, TIMOTHY FY-431882 2 26.95 4663********2086 009611 07/16/12
DUARTE, SINDI FY-431809 2 26.95 4217********1996 171293 07/16/12
ESCUDERO, MARIA FY-431791 2 26.95 4217********6143 181093 07/16/12
FALETTI, PAUL FY-432766 2 26.95 4342********4764 621332 07/16/12
FUENTES, ANGEL FY-431898 2 26.95 4060********9972 001910 07/16/12
FULGHAM, ANITA FY-431858 2 26.95 4104********8944 216706 07/16/12
GARCIA, GIANCARLO FY-434178 2 21.95 5418********0062 08537Z 07/16/12
GUZMAN, JENNIFER FY-431912 2 26.95 4465********5990 01691B 07/16/12
HELTON, RACHELLE FY-431919 2 26.95 5312********4866 121693 07/16/12
HEREDIA, TATIANA FY-432534 2 61.95 5262********9006 117475 07/16/12
HERNANDEZ, GEORGE FY-431911 2 26.95 4264********7675 01593B 07/16/12
HERNANDEZ, JORGE-ADRIZIN FY-434027 2 21.95 4264********7675 01595B 07/16/12
KING, ANDREA FY-433901 2 56.95 4217********2540 171797 07/16/12
LASACK, BRIAN FY-433829 2 21.95 4342********1110 620204 07/16/12
LAVAUTE, DANIELLE FY-432510 2 61.95 4207********1069 091949 07/16/12
LAVETTE, SHARRON FY-432511 2 61.95 4342********1238 621324 07/16/12
LAWLON, LESLIE FY-425558 2 21.95 4282********5227 001910 07/16/12
LEE, RODNEY FY-432502 2 61.95 5287********5687 116502 07/16/12
LIEBGOTT, SCOTT FY-432751 2 26.95 4217********2945 161398 07/16/12
LOPEZ, JORGE FY-431829 2 26.90 3727*******2015 130703 07/16/12
LOPEZ, LUIS FY-431860 2 26.95 4259********8410 620198 07/16/12
LUCENARA, ELSA FY-434072 2 21.95 4282********5314 001910 07/16/12
LUMSEY, TWYLA FY-434162 2 98.90 5403********4114 091949 07/16/12
MALU, MARCUS FY-431907 2 26.95 4366********8352 026002 07/16/12
MARTINEZ, CARLOS FY-425508 2 21.95 5312********7734 121893 07/16/12
MCAROY, ADAM FY-433913 2 56.95 4465********1937 01691B 07/16/12
MCCARTY, GEORGE FY-434013 2 21.95 4168********0819 000286 07/16/12
MENDOZA, EDDIE FY-434149 2 21.95 4217********0943 161790 07/16/12
MOLINA, REYES-GONZALO FY-432504 2 61.95 4217********4257 171695 07/16/12
MONTES, GUADLUPE FY-431900 2 26.95 4342********7315 634166 07/16/12
MOORE, JAMES FY-425447 2 21.95 4427********7917 703588 07/16/12
NASH, LATRICE FY-434207 2 21.95 4912********2544 391568 07/16/12
NELSON, PATRICIA FY-434167 2 21.95 4888********7845 01599A 07/16/12
NICHOLS, ROBERT FY-434105 2 21.95 4120********7530 091950 07/16/12
ODONNELL, TERESA FY-431936 2 26.95 4460********3132 538645 07/16/12
OSEGUERA, JOSHUA FY-433875 2 21.95 4465********5041 01699B 07/16/12
PAGE, JULIE FY-434158 2 21.95 4447********0460 016904 07/16/12
PALACIOS, YANETT FY-432796 2 61.95 4342********2841 525526 07/16/12
PATTERSON, RORY FY-432522 2 61.95 4207********1069 091950 07/16/12
PEREZ, ERIK FY-431831 2 26.90 3727*******2015 154166 07/16/12
PONTIFICE, JUAN FY-432750 2 26.95 4282********1707 001910 07/16/12
REYNOSO, SUZAN FY-434165 2 21.95 4217********4555 151392 07/16/12
RICHARDSON, NATTIEL FY-433983 2 21.95 4342********2491 524723 07/16/12
RIOS, RICHARD FY-434153 2 21.95 4342********4807 620201 07/16/12
RODRIGUEZ, KENIA FY-432897 2 26.95 4259********1177 524734 07/16/12
ROJAS, ILVANIA FY-431851 2 26.95 4282********8271 001910 07/16/12
ROMERO, INGRID FY-425609 2 21.95 3797*******1000 149685 07/16/12
RUSELY, LUCIA FY-425303 2 21.95 4342********9579 525535 07/16/12
SAMANIEGO, CECILIO FY-434176 2 21.95 4217********2346 131492 07/16/12
SANCHEZ, CRISTAL FY-434029 2 56.95 4342********9762 524741 07/16/12
SHANCHEZ, SOPHIA FY-425617 2 26.95 4282********7744 001910 07/16/12
SHEWMAKER, ASHLEY FY-431906 2 26.95 5403********8293 091950 07/16/12
SOCORRA, JOSEFA FY-425790 2 21.95 4259********7197 561591 07/16/12
STOCKDALE, KAYLA FY-431903 2 26.95 4342********3598 525533 07/16/12
TAN, KELLEY FY-431891 2 26.95 4342********7811 538641 07/16/12
TERCERO, LENIN FY-434080 2 56.95 4342********2170 537836 07/16/12
TRAPANESE, NINA FY-426103 2 21.95 4862********3931 08520A 07/16/12
VALADEZ, ROSIO FY-434202 2 21.95 4282********2252 091910 07/16/12
VALDEZ, ENRIQUE FY-431893 2 26.95 4342********1224 539772 07/16/12
VALENZUELA, BARBARA FY-425767 2 21.95 4217********0428 141395 07/16/12
VEGA-CALDERON, MARIO FY-434187 2 31.90 4282********6058 091910 07/16/12
WHITE, LISA FY-434169 2 21.95 4761********4455 091949 07/16/12
WHITTLE, CHRISTOPHER FY-425307 2 21.95 5403********6754 091949 07/16/12
WILSON, DARLA FY-425324 2 21.95 5262********4444 118448 07/16/12
WOODDEL, BRITTNEY FY-432509 2 61.95 4342********4064 524726 07/16/12
ZELIDON, RICARDO FY-433999 2 21.95 4342********6726 474015 07/16/12
             
             
             
Totals
Count Card Type Total
     
4 American Express 97.70
13 MasterCard 502.30
72 Visa 2237.40
0 Discover 0.00
0 Other 0.00
     
    2837.40