06/10/2013
07:55:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFARO, SHEILA 2Y-987392015 2 90.83 4631********6132 702826 06/10/13
AULER, JILL 2Y-000295 2 56.88 4347********4303 040107 06/10/13
BOZER, SHERRI 2Y-000906 2 89.32 4388********0763 04333C 06/10/13
CARDONA, YVETTE 2Y-239421862 2 74.61 5109********1305 H67661 06/10/13
DUNCAN, TERI 2Y-876924128 2 68.43 4411********7298 040107 06/10/13
ELLIOTT, JETTA 2Y-156135730 2 274.65 4266********0704 003172 06/10/13
FLORES, JILL 2Y-345262568 2 85.42 5491********6717 01054P 06/10/13
HAMMOND, JEANETTE 2Y-809748478 2 74.61 3725*******2006 130342 06/10/13
HUBBARD, LESLIE 2Y-744982898 2 67.69 5466********4813 00512Z 06/10/13
MAI, STEPHANIE 2Y-432042400 2 63.79 4323********4617 374636 06/10/13
MARSHALL, ALYSSA 2Y-599687542 2 46.07 4744********4580 120418 06/10/13
MARTINEZ, ROSARIO 2Y-703055494 2 5.41 4342********2949 374635 06/10/13
RAMIREZ, ANITA 2Y-231232224 2 85.42 5113********4311 002804 06/10/13
REED, MARIE 2Y-33887757 2 5.41 4323********8521 333743 06/10/13
SMITH, CHRIS 2Y-001714 2 85.42 4352********9328 180613 06/10/13
TAPIA, NICOLE 2Y-387670560 2 178.64 4342********6849 112396 06/10/13
TERRY, SAMANTHA 2Y-226323880 2 63.79 5465********1254 H66580 06/10/13
THOMAS, SUZANNE 2Y-844959099 2 89.32 5142********7644 259406 06/10/13
TIDWELL, PAMELA 2Y-000502 2 63.79 5142********7821 255812 06/10/13
VALDEZ, OLIVIA 2Y-641380110 2 5.41 6011********3943 01055P 06/10/13
WIGGINS, RITA 2Y-002458 2 64.86 5143********3471 000403 06/10/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 74.61
8 MasterCard 594.90
11 Visa 964.85
1 Discover 5.41
0 Other 0.00
     
    1639.77