07/01/2013
05:48:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNAIZ, RYAN 5W-002636 1 39.00 3712*******1000 168618 07/01/13
AUST, ALEX 5W-002972 1 29.00 4356********5456 113811 07/01/13
BARAJAS, CECY 5W-547068656 1 49.00 4342********9096 280281 07/01/13
BAVARESCO, ASTRID 5W-000444 1 49.95 4862********6753 04624A 07/01/13
BOLIEU, MELISSA 5W-004031 1 49.50 4701********6863 133419 07/01/13
BROWN, LISA 5W-726319046 1 29.00 4031********5966 258377 07/01/13
CARVALHO, MARIA 5W-813047559 1 53.90 4833********0166 033106 07/01/13
CASILLAS, DAVID 5W-000031 1 59.00 5144********4866 053153 07/01/13
COHN, LARRY 5W-001750 1 65.64 3713*******2000 164304 07/01/13
CRUZ, VILMA 5W-001567 1 39.00 5178********3574 04620B 07/01/13
DE FERIA, SANDRA 5W-001803 1 39.00 4635********0524 153710 07/01/13
DIAZ, ANA 5W-567794859 1 79.00 5178********6325 04630Z 07/01/13
DOS SANTOS, PAULA 5W-000926 1 49.00 4744********1759 173910 07/01/13
DOSSING, JIM 5W-002999 1 49.50 4356********9406 133214 07/01/13
DURHAM, REBEKAH 5W-000021 1 59.95 5466********5348 24428Z 07/01/13
GARCIA, JACQUELINE 5W-001985 1 99.00 4845********3038 183112 07/01/13
GOMEZ, NIKKI 5W-000569 1 63.20 4356********9779 143313 07/01/13
GONZALEZ, ILIANA 5W-000228 1 59.00 4765********0702 006046 07/01/13
GRAVES, ANNA 5W-863346927 1 99.00 6011********5575 00198R 07/01/13
GUTIERREZ, CONSUELO 5W-315776930 1 59.00 5159********4321 976206 07/01/13
LEE, LUZ 5W-005763 1 39.00 4744********6792 113813 07/01/13
LEVI, TAUTEGA 5W-005231 1 39.00 4744********3597 173219 07/01/13
OJEDA, AMANDA 5W-006439 1 79.00 3717*******4002 150712 07/01/13
ORTEGA, GERARD 5W-000807 1 99.00 5465********9304 004022 07/01/13
PABON, BETTY 5W-452315038 1 39.00 4031********5966 258376 07/01/13
PENA, RAQUEL 5W-004217 1 79.00 4833********3124 033106 07/01/13
PEREZ, NICK 5W-001469 1 19.95 4488********0691 023096 07/01/13
PURRINOS, ANDREA 5W-005852 1 69.00 4351********2702 012231 07/01/13
RODRIGUEZ, LORENA 5W-005814 1 39.00 4833********6859 033106 07/01/13
ROMAN, JULIE 5W-002797 1 39.00 4737********5419 200904 07/01/13
SILVESTER, KEN 5W-006558 1 49.00 4828********9146 158571 07/01/13
STACEY, ELIZABETH 5W-651524152 1 59.00 4334********2312 001727 07/01/13
VALDES, LILIAN 5W-291581203 1 97.90 4282********5222 033106 07/01/13
WYATT, NICOLE 5W-510409634 1 79.00 4744********5739 143810 07/01/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 183.64
6 MasterCard 394.95
24 Visa 1266.90
1 Discover 99.00
0 Other 0.00
     
    1944.49