11/05/2012
09:53:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, BRIDGET FY-042408 3 62.50 4168********1542 006847 11/05/12
BARAJAS, ELISABETH FY-425328 3 21.95 4217********3678 134806 11/05/12
BOKKER, ANGELA FY-425748 3 21.95 4833********1885 014010 11/05/12
BOYD-RUGGIERO, CAROLINE FY-425620 3 21.95 5312********0764 184501 11/05/12
BROHMAN, JESSICA FY-425651 3 56.95 4217********7020 174003 11/05/12
CORTEZROJAS, LIZETH FY-425513 3 21.95 4342********8587 308543 11/05/12
DUENAS, MARIO FY-434255 3 11.95 4465********0295 124802 11/05/12
FOSTER, TIFFANIE FY-425332 3 21.95 4217********5209 134503 11/05/12
FREKING, EMILIA FY-425694 3 21.95 5262********3032 826897 11/05/12
GENTRY, MONIQUE FY-434314 3 56.95 4368********4740 090830 11/05/12
GONZALEZ, CRISTINA FY-425750 3 21.95 4342********6626 308542 11/05/12
GUADALUPE, ADA FY-GUADALUPE 3 21.95 4427********9554 226719 11/05/12
HABASH, NATASHA FY-438452 3 21.95 4833********4780 014010 11/05/12
HERNANDEZ, FRANK FY-425353 3 21.95 4342********4676 415387 11/05/12
HERNANDEZ, SAULO FY-425451 3 21.95 4342********4676 411287 11/05/12
JOYNER, LAURREN FY-425450 3 41.95 4366********0532 005839 11/05/12
LATRICE, CHENELL FY-425776 3 21.95 4342********3219 308544 11/05/12
LEWIS, JOSEPH FY-436570 3 21.95 5403********6961 094021 11/05/12
LEWIS, ROBERT FY-FU-LEWIS 3 21.95 5403********6961 094021 11/05/12
MICHELLE, CARRIE FY-425565 3 21.95 5403********2617 094021 11/05/12
MIXON, MELISSA MONIC FY-425309 3 21.95 4217********8939 124701 11/05/12
PANLILIO, KRISTEN FY-425461 3 16.95 4342********9692 281077 11/05/12
PINA, MELLISA FY-438392 3 21.95 4217********4246 164606 11/05/12
PINEDA, EDWINA FY-425759 3 21.95 4217********8939 124701 11/05/12
VAN WAGONER, JON FY-425320 3 56.95 5178********7873 00681B 11/05/12
WALKER, JAQUILLA FY-WALKER 3 21.95 4347********9823 014010 11/05/12
WOTHAM SR, STEVE FY-425546 3 21.95 4217********1868 134301 11/05/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 166.70
21 Visa 576.50
0 Discover 0.00
0 Other 0.00
     
    743.20