02/01/2013
08:06:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, AMY 5W-000913 1 39.00 4833********6107 000207 02/01/13
ARNAIZ, RYAN 5W-002636 1 39.00 3712*******1000 199077 02/01/13
AUST, ALEX 5W-002972 1 29.00 4356********5456 140822 02/01/13
BAVARESCO, ASTRID 5W-000444 1 49.95 4862********6753 07557A 02/01/13
BENITO, LISAMARIE 5W-006093 1 69.00 4737********6167 344356 02/01/13
CANTER, REBECCA 5W-503203970 1 53.90 4833********9858 000207 02/01/13
CAPOTE, DESIREE 5W-000238 1 39.00 4867********9903 010207 02/01/13
COHN, LARRY 5W-001750 1 68.60 3713*******2000 161986 02/01/13
CRISLER, CHELSEA 5W-004032 1 49.50 4833********2878 000207 02/01/13
CRUZ, VILMA 5W-001567 1 39.00 5178********3574 07550B 02/01/13
DE FERIA, SANDRA 5W-001803 1 39.00 4635********0524 130027 02/01/13
DELGADO, EREN 5W-005506 1 39.00 4635********3744 100027 02/01/13
DOSSING, JIM 5W-002999 1 49.50 4356********4621 150422 02/01/13
DURHAM, REBEKAH 5W-000021 1 59.95 5466********5348 60131Z 02/01/13
GOMEZ, NIKKI 5W-000569 1 63.20 4356********9779 140926 02/01/13
JOHNSON, SHERRI 5W-000596 1 39.00 5108********3514 105892 02/01/13
LEE, LUZ 5W-005763 1 39.00 4744********6792 140527 02/01/13
LEVI, TAUTEGA 5W-005231 1 39.00 4744********1033 150226 02/01/13
OJEDA, AMANDA 5W-006439 1 79.00 3717*******4002 102290 02/01/13
PENA, RAQUEL 5W-004217 1 79.00 4833********3124 000207 02/01/13
PEREZ, NICK 5W-001469 1 19.95 4488********0691 025031 02/01/13
PURRINOS, ANDREA 5W-005852 1 69.00 4351********2702 089635 02/01/13
RODRIGUEZ, CRISTINA S 5W-006106 1 39.00 5466********2361 60159P 02/01/13
RODRIGUEZ, DANNY 5W-005832 1 39.00 4833********8649 000207 02/01/13
RODRIGUEZ, LORENA 5W-005814 1 39.00 4833********6859 000207 02/01/13
ROMAN, JULIE 5W-002797 1 39.00 4828********2028 301656 02/01/13
SILVESTER, KEN 5W-006558 1 49.00 4828********9146 368068 02/01/13
SMITH, MARAY 5W-006092 1 59.00 3717*******3009 159510 02/01/13
STACEY, ELIZABETH 5W-651524152 1 59.00 4334********2312 001377 02/01/13
ZELAYA, LUIS 5W-224045530 1 49.50 5149********2843 07523Z 02/01/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 245.60
5 MasterCard 226.45
21 Visa 991.00
0 Discover 0.00
0 Other 0.00
     
    1463.05