08/01/2013
07:38:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNAIZ, RYAN 5W-002636 1 39.00 3712*******1000 106320 08/01/13
AUST, ALEX 5W-002972 1 29.00 4356********5456 121510 08/01/13
AVELLO, ALEX 5W-949004937 1 53.90 5262********4304 718667 08/01/13
BAIXAULA, AMANDA 5W-826190611 1 27.50 4351********0232 084402 08/01/13
BAVARESCO, ASTRID 5W-000444 1 29.95 4862********6753 03943A 08/01/13
BOLIEU, MELISSA 5W-004031 1 49.50 4701********6863 121217 08/01/13
BROWN, LISA 5W-726319046 1 29.00 4031********5966 413723 08/01/13
CARVALHO, MARIA 5W-813047559 1 53.90 4833********0166 081108 08/01/13
CASILLAS, DAVID 5W-000031 1 59.00 5144********4866 071137 08/01/13
CASTRO, CYNTHIA 5W-361946994 1 99.00 4744********4251 161013 08/01/13
COHN, LARRY 5W-001750 1 67.12 3713*******2000 160250 08/01/13
CRISLER, CHELSEA 5W-004032 1 69.40 4833********3316 021108 08/01/13
CRUZ, VILMA 5W-001567 1 39.00 5178********3574 04177B 08/01/13
DE FERIA, SANDRA 5W-001803 1 39.00 4635********0524 101410 08/01/13
DELGADO, EREN 5W-005506 1 39.00 4635********3744 161716 08/01/13
DOS SANTOS, PAULA 5W-000926 1 49.00 4744********1759 101519 08/01/13
DURHAM, REBEKAH 5W-000021 1 59.95 5466********5348 72675Z 08/01/13
GOMEZ, NIKKI 5W-000569 1 63.20 4356********9779 141911 08/01/13
GONZALEZ, ILIANA 5W-000228 1 59.00 4765********0702 005841 08/01/13
GORRA, JACKIE 5W-998564329 1 99.00 4862********2989 04206A 08/01/13
GRAVES, ANNA 5W-863346927 1 99.00 6011********5575 00147R 08/01/13
GUTIERREZ, CONSUELO 5W-315776930 1 59.00 5159********4321 059051 08/01/13
LEE, LUZ 5W-005763 1 39.00 4744********6792 121814 08/01/13
LEVI, TAUTEGA 5W-005231 1 39.00 4744********3597 131712 08/01/13
OJEDA, AMANDA 5W-006439 1 79.00 3717*******4002 175453 08/01/13
ORTEGA, GERARD 5W-000807 1 99.00 5465********9304 005432 08/01/13
PABON, BETTY 5W-452315038 1 39.00 4031********5966 413724 08/01/13
PADRON, DIANE 5W-397384084 1 99.00 4465********8792 001859 08/01/13
PENA, RAQUEL 5W-004217 1 79.00 4833********3124 081108 08/01/13
PEREZ, NICK 5W-001469 1 19.95 4031********5615 413722 08/01/13
PURRINOS, ANDREA 5W-005852 1 69.00 4351********2702 084181 08/01/13
RODRIGUEZ, DANNY 5W-005832 1 78.00 4900********9502 021108 08/01/13
RODRIGUEZ, LORENA 5W-005814 1 39.00 4833********6859 071108 08/01/13
RODRIGUEZ, YENISLEYDIS 5W-265656264 1 99.00 3767*******2037 108424 08/01/13
ROMAN, JULIE 5W-002797 1 39.00 4737********5419 736563 08/01/13
SILVESTER, KEN 5W-006558 1 49.00 4828********9146 883504 08/01/13
VALDES, LILIAN 5W-291581203 1 89.00 4282********5222 001108 08/01/13
WYATT, NICOLE 5W-510409634 1 79.00 4744********5739 161211 08/01/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 284.12
6 MasterCard 369.85
27 Visa 1492.40
1 Discover 99.00
0 Other 0.00
     
    2245.37