05/01/2013
05:49:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABITIA, NORA 6E-433691294 1 49.00 4264********5010 025576 05/01/13
AGDEPPA, HEATHER 6E-000622 1 59.00 4888********8429 025585 05/01/13
ARAGON, TAMERA 6E-013515 1 59.00 4259********1639 818376 05/01/13
BAGAOISAN, RHODA 6E-744940269 1 59.00 5403********5410 052541 05/01/13
BATES, WENDY 6E-975506694 1 49.00 4815********5624 182656 05/01/13
BECKER, BLAIR 6E-009704 1 39.95 5416********2515 06228Z 05/01/13
BLAS, GERI 6E-159123252 1 24.50 5466********5014 06241Z 05/01/13
BRAIS-BAGLEY, DANA 6E-013350 1 59.00 4419********2653 659253 05/01/13
CARAS, AMBER 6E-012460 1 79.00 4368********5385 152000 05/01/13
CASTANEDA, ALEX 6E-484972487 1 53.90 4282********0970 002506 05/01/13
CHUMLEY, DESTINI 6E-106119929 1 13.80 4342********7588 804849 05/01/13
COVELLO, LEIGHANN 6E-659337973 1 79.00 5538********1409 359843 05/01/13
CRARY, CAMERON 6E-012885 1 49.00 5175********3007 122651 05/01/13
CROWDER, JENNIFER 6E-700038954 1 79.00 4282********8380 002506 05/01/13
ENGALING, MARLYN 6E-285134405 1 59.00 4282********2124 002506 05/01/13
ESMOND, DANI 6E-012508 1 59.00 4422********3664 590285 05/01/13
FILPULA, STORMY 6E-752847116 1 79.00 4767********6115 084785 05/01/13
FITZGERALD, JANICE 6E-143173565 1 35.00 4342********7307 628188 05/01/13
FLANAGAN, JANEEN 6E-009905 1 79.00 4342********8102 913812 05/01/13
FLYNN, SHANNON 6E-007986 1 59.00 4497********9892 802039 05/01/13
FORTUNA, LORI 6E-342015446 1 69.00 4342********6388 826594 05/01/13
GAO, JINZHU 6E-454856700 1 59.00 5466********6615 06292Z 05/01/13
GEROLAGA, MICHELLE 6E-844384548 1 9.80 5438********3099 H53586 05/01/13
GIVENS, CONNIE 6E-002942 1 53.90 5538********9251 359842 05/01/13
GLORIA, CECILIA 6E-536500607 1 49.00 4347********6875 012506 05/01/13
GRAVES, CHRISSY 6E-004377 1 49.00 4342********7307 747781 05/01/13
HARTMANN, CAROLYN 6E-006561 1 49.00 4815********7036 102958 05/01/13
HERRERA-MORAN, BRITTANY 6E-000603 1 5.00 4217********7825 142756 05/01/13
HIGHTOWER, CARLEY 6E-009969 1 64.00 4282********2023 002506 05/01/13
HOLSTE, SHELLY 6E-007317 1 9.80 4767********9143 084782 05/01/13
HUERTA, SARAH 6E-004721 1 49.00 4815********9756 152853 05/01/13
IRIGOYEN, ALEJANDRA 6E-010029 1 79.00 4282********8539 002506 05/01/13
JACOBO, TANYA 6E-002199 1 49.00 5403********5881 687552 05/01/13
JOHNSON, DELICIA 6E-009338 1 59.00 4815********4274 192957 05/01/13
JOHNSON, STACY 6E-001240 1 49.00 5403********4152 052540 05/01/13
JORDAN, ALISA 6E-013861 1 79.00 4366********9528 026061 05/01/13
KERLIN, LAURA 6E-918229207 1 13.80 4767********2297 084786 05/01/13
KERR, ANDREA 6E-012505 1 59.00 4147********3294 06243C 05/01/13
KLINE, JENNIFER 6E-009625 1 59.00 4630********5360 376678 05/01/13
LOUDER, MEGHAN 6E-275566638 1 49.00 4282********5664 012506 05/01/13
MARTINEZ, HELEN 6E-457542655 1 79.00 4342********0604 775483 05/01/13
MARTINIUC, OTILIA 6E-206074477 1 53.90 5403********4526 052541 05/01/13
MASUDA, VALARIE 6E-009091 1 59.00 4264********5010 025577 05/01/13
MATUSKA, CHRISTY 6E-135956518 1 53.90 5312********7382 132055 05/01/13
MCCOY, STEPHANIE 6E-004139 1 59.00 4217********3652 102257 05/01/13
MCLEAN, MICHELLE 6E-769955871 1 79.00 6011********1823 00169R 05/01/13
MIGLIORI, CAROLYN 6E-007455 1 60.00 4460********1017 953989 05/01/13
MILLER, ALYSSA 6E-011689 1 53.90 4217********4187 162252 05/01/13
MORALES, LESLIE 6E-014151 1 75.90 4767********8561 084783 05/01/13
MORALES, SAL 6E-014152 1 33.00 4767********8561 084784 05/01/13
MORENO, KIM 6E-830859820 1 30.00 5403********8599 052540 05/01/13
MORENO, LORRAINE 6E-006004 1 49.00 4521********3600 032912 05/01/13
NAVA, NICOLE 6E-013431 1 79.00 4264********0745 025586 05/01/13
NOBRIGA, PATTY 6E-014114 1 59.00 4282********4458 012506 05/01/13
NORTH, KAREN 6E-30126838 1 15.80 4465********0158 001745 05/01/13
PADILLA, ZANDRA 6E-009117 1 79.00 4282********5773 002506 05/01/13
PAQUETTE, CHRISTIE 6E-003986 1 30.00 4282********2023 002506 05/01/13
RABBON, LAWRENCE 6E-008487 1 64.00 5403********8916 052541 05/01/13
SAVAGE, SANDRA 6E-012535 1 15.80 4081********0027 712321 05/01/13
SCHNEIDER, SAMMIE 6E-618568200 1 49.00 4022********6831 510986 05/01/13
SILVA, LAURA 6E-258092802 1 9.80 4342********1294 746842 05/01/13
SILVA, SAVANNAH 6E-013554 1 9.80 4342********1294 745991 05/01/13
SMITH, GREGORY 6E-509087983 1 30.00 4833********8530 002506 05/01/13
SMITH, MONICA 6E-587943053 1 59.00 4833********8530 002506 05/01/13
STROMBOM, LAURA 6E-182876061 1 59.00 5438********9219 H58517 05/01/13
THURLING, STACY 6E-011266 1 49.00 4494********2395 600352 05/01/13
TORRES, ANEYDE 6E-514644642 1 99.00 4815********7881 112657 05/01/13
TROGLIA, SHELLY 6E-001599 1 15.80 4815********8697 122753 05/01/13
VILLA, EILEEN 6E-010149 1 79.00 4815********0762 112555 05/01/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
15 MasterCard 732.95
53 Visa 2760.10
1 Discover 79.00
0 Other 0.00
     
    3572.05