11/11/2013
08:39:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHUMADA, SABRINA 7B-560681316 2 39.78 4342********1218 190925 11/11/13
BARONE, KENDRA 7B-248295953 2 41.03 4356********1969 170710 11/11/13
CENORA, DEANNA 7B-391392571 2 29.64 5332********9300 HK7BMN 11/11/13
CLEMENTS, REBECCA 7B-124267834 2 39.78 4465********3694 011676 11/11/13
COPELAND, HEATHER 7B-938862318 2 32.54 4168********8366 598301 11/11/13
DELGADILLO, ELISA 7B-191894039 2 39.78 4081********6379 424782 11/11/13
DENGLER, DANIELLE 7B-627469749 2 19.38 4479********3203 011246 11/11/13
FISCHER, ASHLEY 7B-364283573 2 41.03 4750********7879 000107 11/11/13
FITCH, BRANDY 7B-899028207 2 41.03 4266********3679 03009B 11/11/13
FRANCO, ANABEL 7B-262718936 2 39.78 4750********6253 090007 11/11/13
GUTIERREZ, TINA 7B-962329171 2 39.78 4342********3882 788542 11/11/13
HUTCHINGS, SHAKIRA 7B-510846497 2 39.78 5109********9124 H64101 11/11/13
LAMBERT, JASON 7B-830785382 2 39.78 4168********8610 606180 11/11/13
LAMBERT, SARAH 7B-66263324 2 39.78 4168********8610 595922 11/11/13
LLEWELYN, TARA 7B-447878417 2 19.38 5465********3341 H62063 11/11/13
LOVETT, CHRISTINA 7B-203826147 2 39.78 4120********1976 011788 11/11/13
MCNAB, STEPHANIE 7B-567597749 2 19.38 4342********0809 790529 11/11/13
PEREZ, MARY JO 7B-680328834 2 39.78 4750********2883 090007 11/11/13
SAENZ, DANNIELLE 7B-63915718 2 39.78 4432********9281 002556 11/11/13
SEEDENBURG, FRAN 7B-392108132 2 39.86 4750********9352 090007 11/11/13
VERITCH, TAYLOR 7B-975434194 2 19.38 4426********5039 150215 11/11/13
WALTON, KRYSTAL 7B-282779770 2 39.86 4342********4114 108179 11/11/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 88.80
19 Visa 691.29
0 Discover 0.00
0 Other 0.00
     
    780.09