08/15/2013
09:05:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BACA, ALICIA 1E-767558912 3 41.73 4342********8360 760180 08/15/13
BENEVIDEZ, REGINA 1E-509833686 3 41.73 4200********9916 922651 08/15/13
DEFLITCH, SUSAN 1E-265634489 3 41.73 5178********0784 03977Z 08/15/13
DODD, DONNA 1E-003322 3 63.33 4492********7578 000103 08/15/13
FARR, MONICA 1E-417840805 3 41.73 4147********8092 03948D 08/15/13
GAGNE, MIRIAM 1E-007754 3 1.47 4342********9397 759576 08/15/13
GEX, NICOLE 1E-90714812 3 105.93 4153********7162 062147 08/15/13
GRILL, MELINDA 1E-546115010 3 41.73 4465********2672 015624 08/15/13
KUKOWSKI, NIKKI 1E-528134198 3 34.97 4200********5411 922652 08/15/13
LESTER, JADE 1E-294797701 3 5.00 5465********6616 H82693 08/15/13
MADRID, BETTY 1E-005450 3 41.73 4053********7965 000111 08/15/13
MARTINEZ, VALERIE 1E-000091 3 41.73 4342********5056 759578 08/15/13
MCCREARY, MORGAN 1E-920360602 3 63.40 4342********7586 761107 08/15/13
NORRIS, TAYLOR 1E-63631520 3 42.90 4342********7264 172568 08/15/13
PEIPER, BRIDGETTE 1E-007850 3 31.30 4356********3058 162817 08/15/13
PRADO CUEVAS, JAMAHI 1E-329127738 3 41.73 5465********8972 H86375 08/15/13
RAMEZ, LANI 1E-483047213 3 41.73 5465********8972 H86374 08/15/13
SCOVILL, KAYLA 1E-135285548 3 41.73 5178********0784 03977Z 08/15/13
SMITH, ROSEMARY 1E-189141914 3 44.26 4492********5798 000119 08/15/13
TRILLO, JAEL 1E-334641457 3 41.73 5178********5654 03976Z 08/15/13
TRUJILLO, HELEN 1E-001463 3 39.59 5539********4396 285451 08/15/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 253.24
14 Visa 637.94
0 Discover 0.00
0 Other 0.00
     
    891.18