06/01/2013
07:32:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAILEY, TRACI 5J-008289 1 79.00 4867********3772 061708 06/01/13
BLAIR, SUSAN 5J-007285 1 79.00 4845********9464 452465 06/01/13
BORBA, RHONDA 5J-004866 1 53.90 4366********1355 015929 06/01/13
CAPPS, JILL 5J-002634 1 9.80 4342********4121 649783 06/01/13
CERVANTEZ, MELISSA 5J-008271 1 49.00 5409********0915 985396 06/01/13
COE, CELESTE 5J-831654512 1 79.00 4815********0713 121371 06/01/13
CONTRERAS, REYNA 5J-482314374 1 53.90 4342********9753 799184 06/01/13
COOK, LINDA 5J-80121908 1 53.90 4873********1812 608173 06/01/13
CORONA, REGINA 5J-278118904 1 53.90 4366********4748 030917 06/01/13
FAIX, NICOLE 5J-495372585 1 79.00 4873********7916 649782 06/01/13
FRIEND, JILLIAN 5J-003048 1 64.90 4282********9518 051708 06/01/13
GREEN, KATIE 5J-007538 1 69.00 4282********2593 051708 06/01/13
GRIM, MELISSA 5J-214046321 1 53.90 4342********9664 418990 06/01/13
GUTIERREZ, KRYSTAL 5J-005125 1 53.90 5403********4660 071715 06/01/13
HAHN, KRISTI 5J-007884 1 69.00 4282********5628 051708 06/01/13
HARGIS, JASON 5J-005183 1 13.80 4815********8397 181578 06/01/13
HERNANDEZ, LUPE 5J-002894 1 49.00 4554********0188 350120 06/01/13
HEWITT, JACALYN 5J-007932 1 69.00 5403********6122 071715 06/01/13
HUERTA, CARIE 5J-389887082 1 49.00 4833********2850 051708 06/01/13
INLOW, AMANDA 5J-007394 1 13.80 4282********2066 051708 06/01/13
JOHNSON, JENNIFER 5J-660741123 1 79.00 3723*******1014 123587 06/01/13
KACHALKIN, KLASEY 5J-884377957 1 49.00 4366********3071 031201 06/01/13
MALLORCA, MELISSA 5J-006954 1 45.00 4282********3544 051708 06/01/13
MCELHANEY, HAILEY 5J-006657 1 70.00 4833********2478 051708 06/01/13
MCGORTY-HUNTER, SHANNON 5J-462013770 1 79.00 4342********3645 540764 06/01/13
MENEZES, ASHLEY 5J-004867 1 49.00 4366********1355 023217 06/01/13
MONSERRET, ANNIE 5J-906769844 1 79.00 4867********1025 051708 06/01/13
MRAZ, NICOLE 5J-530153813 1 59.95 4347********8973 051708 06/01/13
NEMIE, SAMANTHA 5J-948000179 1 69.00 4767********5419 059805 06/01/13
PIRES, CHRISTINE 5J-903010764 1 79.00 4767********1421 059804 06/01/13
RADINO, NICOLE 5J-005585 1 99.00 4465********4435 001491 06/01/13
SALAS, LISA 5J-007483 1 79.00 4803********6401 946996 06/01/13
SEQUEIRA, DEBORAH 5J-795066125 1 69.00 6011********2442 00102R 06/01/13
SHERWOOD, NANCY 5J-908904907 1 64.90 6011********4635 00158P 06/01/13
SILVA, SEANNA 5J-72811723 1 79.00 5575********9946 061708 06/01/13
SMITH, KERRI 5J-003965 1 44.00 5262********6100 324565 06/01/13
SOUZA, AMANDA 5J-005608 1 69.95 5401********5924 01484Z 06/01/13
STUART, NANETTE 5J-004705 1 69.00 3725*******7007 161881 06/01/13
TARP, KELLYANN 5J-008183 1 12.64 4342********3000 715989 06/01/13
TAVARES, HEATHER 5J-002776 1 24.95 5538********9521 841682 06/01/13
TOON, KIMBERLY 5J-006820 1 79.00 4630********3546 842771 06/01/13
WALTER, CRYSTAL 5J-477467824 1 53.90 4239********3869 005336 06/01/13
WILLIAMS, MYRIAH 5J-402420213 1 39.95 4815********7907 121072 06/01/13
WILLIAMS, TINA 5J-380540058 1 69.00 4815********7907 181576 06/01/13
WILSON, JUSTINE 5J-548380387 1 79.00 4259********3543 540765 06/01/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 148.00
7 MasterCard 389.80
34 Visa 2014.24
2 Discover 133.90
0 Other 0.00
     
    2685.94