06/01/2013
07:32:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, AMY 5W-000913 1 39.00 4833********6107 061708 06/01/13
ARNAIZ, RYAN 5W-002636 1 39.00 3712*******1000 138904 06/01/13
AUST, ALEX 5W-002972 1 29.00 4356********5456 101777 06/01/13
BAIXAULA, AMANDA 5W-826190611 1 27.50 4351********3766 035592 06/01/13
BARAJAS, CECY 5W-547068656 1 49.00 4342********9096 608242 06/01/13
BOLIEU, MELISSA 5W-004031 1 49.50 4701********6863 101772 06/01/13
BROWN, LISA 5W-726319046 1 29.00 4031********5966 108031 06/01/13
CARVALHO, MARIA 5W-813047559 1 53.90 4833********0166 061708 06/01/13
CASILLAS, DAVID 5W-000031 1 59.00 5144********4866 071726 06/01/13
COHN, LARRY 5W-001750 1 67.86 3713*******2000 100664 06/01/13
CRUZ, VILMA 5W-001567 1 39.00 5178********3574 01816B 06/01/13
DE FERIA, SANDRA 5W-001803 1 39.00 4635********0524 141276 06/01/13
DELGADO, EREN 5W-005506 1 39.00 4635********3744 181776 06/01/13
DOSSING, JIM 5W-002999 1 49.50 4356********4621 191472 06/01/13
DURHAM, REBEKAH 5W-000021 1 59.95 5466********5348 09667Z 06/01/13
GAITAN, OLGA 5W-004026 1 59.00 4737********4087 463599 06/01/13
GARCIA, JACQUELINE 5W-001985 1 9.95 4845********3038 191571 06/01/13
GOMEZ, NIKKI 5W-000569 1 63.20 4356********9779 161471 06/01/13
GRAVES, ANNA 5W-863346927 1 99.00 6011********5575 00153R 06/01/13
GUTIERREZ, CONSUELO 5W-315776930 1 59.00 5159********4321 894535 06/01/13
LEE, LUZ 5W-005763 1 39.00 4744********6792 131174 06/01/13
LEVI, TAUTEGA 5W-005231 1 39.00 4744********3597 191476 06/01/13
OJEDA, AMANDA 5W-006439 1 79.00 3717*******4002 109448 06/01/13
PABON, BETTY 5W-452315038 1 39.00 4031********5966 108032 06/01/13
PENA, RAQUEL 5W-004217 1 79.00 4833********3124 061708 06/01/13
PEREZ, NICK 5W-001469 1 19.95 4488********0691 029445 06/01/13
PINZON, LILIAN 5W-621125329 1 59.00 4147********4267 32286C 06/01/13
PURRINOS, ANDREA 5W-005852 1 69.00 4351********2702 083499 06/01/13
RODRIGUEZ, DANNY 5W-005832 1 39.00 4833********8649 061708 06/01/13
RODRIGUEZ, LORENA 5W-005814 1 39.00 4833********6859 061708 06/01/13
ROMAN, JULIE 5W-002797 1 5.00 4737********5419 649852 06/01/13
SILVESTER, KEN 5W-006558 1 49.00 4828********9146 799221 06/01/13
STACEY, ELIZABETH 5W-651524152 1 59.00 4334********2312 001978 06/01/13
WYATT, NICOLE 5W-510409634 1 79.00 4744********7557 181171 06/01/13
ZELAYA, LUIS 5W-224045530 1 49.50 5149********2843 01798Z 06/01/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 185.86
5 MasterCard 266.45
26 Visa 1150.50
1 Discover 99.00
0 Other 0.00
     
    1701.81