08/01/2013
07:38:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLAIR, SUSAN 5J-007285 1 79.00 4845********9464 839655 08/01/13
BORBA, RHONDA 5J-004866 1 49.00 4366********1355 005860 08/01/13
CAMARA, JORDAN 5J-782651417 1 42.90 4554********9276 407622 08/01/13
CAPPS, JILL 5J-002634 1 49.00 4342********4121 489753 08/01/13
CERVANTEZ, MELISSA 5J-008271 1 53.90 5409********0915 968491 08/01/13
COE, CELESTE 5J-831654512 1 79.00 4815********0713 121211 08/01/13
CONTRERAS, REYNA 5J-482314374 1 53.90 4342********9753 924437 08/01/13
COOK, LINDA 5J-80121908 1 53.90 4873********1812 453114 08/01/13
FAIX, NICOLE 5J-495372585 1 79.00 4873********7916 560673 08/01/13
FRIEND, JILLIAN 5J-003048 1 11.80 4282********9518 021108 08/01/13
GREEN, KATIE 5J-007538 1 69.00 4282********2593 001108 08/01/13
GRIM, MELISSA 5J-214046321 1 49.00 4342********9664 738027 08/01/13
GUTIERREZ, KRYSTAL 5J-005125 1 9.80 5403********4660 071123 08/01/13
HAHN, KRISTI 5J-007884 1 69.00 4282********5628 091108 08/01/13
HARGIS, JASON 5J-005183 1 69.00 4815********8397 111318 08/01/13
HERNANDEZ, LUPE 5J-002894 1 49.00 4554********0188 407621 08/01/13
HEWITT, JACALYN 5J-007932 1 69.00 5403********6122 071132 08/01/13
HUERTA, CARIE 5J-389887082 1 49.00 4833********2850 011108 08/01/13
JOHNSON, JENNIFER 5J-660741123 1 79.00 3723*******1014 179854 08/01/13
KACHALKIN, KLASEY 5J-884377957 1 53.90 4366********3071 021052 08/01/13
KAUL, SARA 5J-006369 1 49.00 4479********3418 001787 08/01/13
LEWIS, CHRIS 5J-117314150 1 53.90 4631********4012 607605 08/01/13
MACIEL, PAUL 5J-625845707 1 59.00 4815********7709 191715 08/01/13
MALLORCA, MELISSA 5J-006954 1 45.00 4282********3544 031108 08/01/13
MCELHANEY, HAILEY 5J-006657 1 70.00 4833********2478 031108 08/01/13
MCGORTY-HUNTER, SHANNON 5J-462013770 1 79.00 4342********3645 560695 08/01/13
MENEZES, ASHLEY 5J-004867 1 49.00 4366********1355 028989 08/01/13
MONSERRET, ANNIE 5J-906769844 1 79.00 4867********1025 061108 08/01/13
MRAZ, NICOLE 5J-530153813 1 59.95 4347********8973 021108 08/01/13
NEMIE, SAMANTHA 5J-948000179 1 69.00 4767********5419 098179 08/01/13
NEWTON, NERISSA 5J-677353209 1 79.00 4282********9081 001108 08/01/13
PATRICK, LINDA 5J-742940611 1 79.00 3772*******2013 183082 08/01/13
SALAS, LISA 5J-007483 1 79.00 4803********6401 520000 08/01/13
SEQUEIRA, DEBORAH 5J-795066125 1 69.00 6011********2442 00136R 08/01/13
SHAW, MELINDA 5J-005168 1 53.90 4247********1748 018941 08/01/13
SHERWOOD, NANCY 5J-908904907 1 64.90 6011********4635 00108P 08/01/13
SMITH, KERRI 5J-003965 1 44.00 5262********6100 661677 08/01/13
STUART, NANETTE 5J-004705 1 69.00 3725*******7007 148825 08/01/13
TARP, KELLYANN 5J-008183 1 12.64 4342********3000 736571 08/01/13
TAVARES, HEATHER 5J-002776 1 24.95 5538********9521 660850 08/01/13
TOON, KIMBERLY 5J-006820 1 79.00 4630********3546 615961 08/01/13
WALTER, CRYSTAL 5J-477467824 1 53.90 4239********3869 005108 08/01/13
WARREN, WENDY 5J-003781 1 79.00 4366********3015 022578 08/01/13
WILLIAMS, MYRIAH 5J-402420213 1 39.95 4815********7907 131618 08/01/13
WILLIAMS, TINA 5J-380540058 1 69.00 4815********7907 101217 08/01/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 227.00
5 MasterCard 201.65
35 Visa 2063.64
2 Discover 133.90
0 Other 0.00
     
    2626.19