05/25/2013
07:35:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARTAMENDI, ALICE 5W-250399210 4 59.00 3725*******3003 162632 05/25/13
ASTETE, MARIA 5W-632802166 4 99.00 4833********4530 062708 05/25/13
DIAZ, ELENA 5W-004121 4 53.90 4737********6967 076346 05/25/13
FERNANDEZ, AMANDA 5W-479920778 4 39.00 4488********3656 001376 05/25/13
FERNANDEZ, STEPHANIE 5W-836726413 4 29.00 4488********3656 001377 05/25/13
FORSBERG, LINDA 5W-006770 4 39.00 4263********1062 924268 05/25/13
GREER, GLENN 5W-005942 4 39.00 4031********9655 847722 05/25/13
HERRERA, IVONNE 5W-000360 4 39.00 3713*******3005 142849 05/25/13
KELLY, DEEDEE 5W-006767 4 59.00 4833********5653 062708 05/25/13
LOPEZ, JUANITA 5W-306364080 4 54.88 4833********1851 072708 05/25/13
MORALES, ANGIE 5W-49707199 4 59.00 5465********2666 004681 05/25/13
PADILLA, PAULETTE 5W-002255 4 27.50 5490********8951 02570Z 05/25/13
POTASHNIKOV, ALEX 5W-002345 4 53.90 3723*******1003 138315 05/25/13
PUJOL, MICHAEL 5W-000416 4 40.96 3774*******4431 460119 05/25/13
RIOS, CRISTINA 5W-002211 4 49.00 4867********4395 062708 05/25/13
RODRIQUEZ, CARIDAD 5W-473153562 4 99.00 4388********2525 01213D 05/25/13
VAZQUEZ, SHARON 5W-005793 4 59.00 4833********7479 072708 05/25/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 192.86
2 MasterCard 86.50
11 Visa 619.78
0 Discover 0.00
0 Other 0.00
     
    899.14