10/05/2012
09:52:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, BRIDGET FY-042408 3 27.50 4168********1542 007277 10/05/12
BARAJAS, ELISABETH FY-425328 3 56.95 4217********3678 143872 10/05/12
BOKKER, ANGELA FY-425748 3 56.95 4833********1885 053710 10/05/12
BOYD-RUGGIERO, CAROLINE FY-425620 3 56.95 5312********0764 123871 10/05/12
BROHMAN, JESSICA FY-425651 3 21.95 4217********7020 143972 10/05/12
BROWN, LISA FY-425751 3 56.95 4366********3555 028175 10/05/12
CORTEZROJAS, LIZETH FY-425513 3 98.90 4342********8587 219954 10/05/12
DUENAS, MARIO FY-434255 3 46.95 4465********0295 133476 10/05/12
FOSTER, TIFFANIE FY-425332 3 56.95 4217********5209 193770 10/05/12
FREKING, EMILIA FY-425694 3 56.95 5262********3032 707256 10/05/12
GENTRY, MONIQUE FY-434314 3 21.95 4368********4740 013918 10/05/12
GONZALEZ, CRISTINA FY-425750 3 56.95 4342********6626 040770 10/05/12
GUADALUPE, ADA FY-GUADALUPE 3 56.95 4427********9554 916335 10/05/12
HABASH, NATASHA FY-HABASH 3 56.95 4833********4780 053710 10/05/12
HERNANDEZ, FRANK FY-425353 3 56.95 4342********4676 754564 10/05/12
HERNANDEZ, SAULO FY-425451 3 56.95 4342********4676 755195 10/05/12
LATRICE, CHENELL FY-425776 3 56.95 4342********8867 138133 10/05/12
LEWIS, JOSEPH FY-436570 3 56.95 5403********6961 093705 10/05/12
LEWIS, ROBERT FY-FU-LEWIS 3 56.95 5403********6961 093705 10/05/12
MICHELLE, CARRIE FY-425565 3 56.95 5403********2617 093705 10/05/12
MIXON, MELISSA MONIC FY-425309 3 56.95 4217********8939 193072 10/05/12
PANLILIO, KRISTEN FY-425461 3 56.95 4342********9692 102174 10/05/12
PINA, MELLISA FY-PINA 3 56.95 4217********4246 113278 10/05/12
PINEDA, EDWINA FY-425759 3 56.95 4217********8939 193072 10/05/12
VAN WAGONER, JON FY-425320 3 21.95 5178********7873 01193B 10/05/12
WALKER, JAQUILLA FY-WALKER 3 56.95 4347********9823 053710 10/05/12
WILLIAMS-WEBB, ROSALIND FY-425460 3 21.95 4427********2871 092664 10/05/12
WINGO, MICHAEL FY-425679 3 56.95 4427********2187 208912 10/05/12
WOTHAM SR, STEVE FY-425546 3 56.95 4217********1868 173475 10/05/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 306.70
23 Visa 1207.35
0 Discover 0.00
0 Other 0.00
     
    1514.05