03/11/2013
08:26:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHLSTROM, NELLY 5W-938888751 2 53.90 5262********0047 954479 03/11/13
ANDRES, PRISCILLA 5W-001838 2 31.19 4313********9048 015705 03/11/13
CALLEJA, LAWERENCE 5W-167776874 2 53.90 4351********7642 058740 03/11/13
GALLAGHER, HUGH 5W-000213 2 39.00 4185********1941 011989 03/11/13
GARCIA, KATHERINE 5W-006636 2 40.96 4744********3038 121079 03/11/13
GONZALEZ, MAITE 5W-2230422 2 39.00 4036********4533 046606 03/11/13
KAVALIR, JESSICA 5W-004799 2 79.00 5157********0247 01161Z 03/11/13
KAVANAUGH, KATRINA 5W-68372875 2 99.00 4833********5867 011707 03/11/13
LANZA, VALERIE 5W-005165 2 39.00 3730*******7020 182136 03/11/13
LIVESAY, LESLIE 5W-001194 2 39.00 4737********8851 264358 03/11/13
LOPEZ, MELISSA 5W-410853413 2 60.48 6011********2748 01117R 03/11/13
RODRIGUEZ, MARTIN 5W-457248691 2 63.44 4833********6627 011707 03/11/13
SMITH, SARAH E 5W-005312 2 39.00 4737********5175 264359 03/11/13
URBINA, ERIKA 5W-87902194 2 27.50 4744********1877 171776 03/11/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
2 MasterCard 132.90
10 Visa 471.99
1 Discover 60.48
0 Other 0.00
     
    704.37