02/11/2013
05:45:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAN-RICE, DELHI 2Y-858280127 2 5.41 5466********9084 03510Z 02/11/13
ALFARO, SHEILA 2Y-987392015 2 85.42 4631********6132 521192 02/11/13
AULER, JILL 2Y-000295 2 89.32 4347********4303 083106 02/11/13
BOZER, SHERRI 2Y-000906 2 89.32 4388********0763 03882C 02/11/13
CABRERA, JENNIFER 2Y-811930471 2 85.42 4411********5818 083106 02/11/13
DORNBACH, KRISSY 2Y-4684944 2 85.42 5466********7742 82022Z 02/11/13
DUNCAN, TERI 2Y-876924128 2 69.17 4411********7298 083106 02/11/13
GRIBBON, SHERRY 2Y-756972767 2 85.42 4060********6749 03883B 02/11/13
HUBBARD, LESLIE 2Y-744982898 2 67.69 5490********8507 03510B 02/11/13
LOY, LESLIE 2Y-507692012 2 89.32 4342********3766 414988 02/11/13
MARSHALL, ALYSSA 2Y-599687542 2 46.07 4744********2280 163818 02/11/13
MARTINEZ, ROSARIO 2Y-703055494 2 85.42 4003********0804 03885B 02/11/13
PACHECO, SANDY 2Y-529933814 2 74.61 5222********2395 03891T 02/11/13
PEREZ, NICOLE 2Y-177211717 2 5.41 4342********3026 724022 02/11/13
RAMIREZ, ANITA 2Y-231232224 2 85.42 5189********0408 002647 02/11/13
ROGERS, DEZARAY 2Y-512559258 2 85.42 5145********3479 099117 02/11/13
TAPIA, NICOLE 2Y-387670560 2 61.63 4342********2617 415566 02/11/13
TERRY, SAMANTHA 2Y-226323880 2 63.79 5465********1254 H59564 02/11/13
TIDWELL, PAMELA 2Y-000502 2 63.79 5142********7821 B59564 02/11/13
VALDEZ, OLIVIA 2Y-641380110 2 85.42 6011********3943 01181P 02/11/13
WIGGINS, RITA 2Y-002458 2 64.86 5143********3471 000408 02/11/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 596.41
11 Visa 791.92
1 Discover 85.42
0 Other 0.00
     
    1473.75