07/25/2013
09:06:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARELLANO, HELEN 7E-481318526 4 59.00 5403********2848 071116 07/25/13
AVILA, DEDE 7E-532924326 4 34.00 4636********4780 018584 07/25/13
BLANKENSHIP, DIANA 7E-402369238 4 59.00 4342********1044 274677 07/25/13
BOSCH, JOYCE 7E-51665599 4 34.00 4352********4718 035107 07/25/13
BRIGGS, ALYSSA 7E-590506096 4 49.00 5218********4976 02540B 07/25/13
BROWN, MICHELLE 7E-663613940 4 34.50 4868********1804 209805 07/25/13
CARRERA, CLAUDIA 7E-870566824 4 59.00 4347********5985 061108 07/25/13
CATONE, MARGIE 7E-977727390 4 34.00 3715*******1011 163721 07/25/13
COLEMAN, JAIMME 7E-527002740 4 34.50 4342********4057 980511 07/25/13
CORRAL, ISABEL 7E-112700263 4 34.00 4342********8178 233112 07/25/13
COSTA, JEANNIE 7E-7345540 4 49.00 5115********0537 AWG4TG 07/25/13
DULANEY, KRISTEN 7E-520743960 4 29.00 4239********1428 493081 07/25/13
EPSTEIN, ALYSSA 7E-512487393 4 34.00 4147********9180 03532D 07/25/13
EVANOFF, JACOB 7E-38548143 4 69.00 4282********4709 071108 07/25/13
FARBER, KATHI 7E-184841137 4 59.00 5401********9323 03505Z 07/25/13
GAMBEL, JANELLE 7E-151901340 4 69.00 4833********7824 061108 07/25/13
GARCIA, WENDI 7E-760197242 4 49.00 5403********9357 071117 07/25/13
GEMPERLE, JEANINE 7E-38770848 4 6.80 4388********0698 03511C 07/25/13
GOUBERT, SHELLY 7E-423058731 4 109.00 3712*******1006 124701 07/25/13
HARTZELL, ANGEL 7E-684866532 4 49.00 4815********7582 191413 07/25/13
HUERTA, SOLEDAD 7E-796011800 4 11.80 4160********3301 071117 07/25/13
HUGHES, ELENI 7E-960034781 4 34.50 4494********1278 245717 07/25/13
JIMENEZ, MIRELLA 7E-691518617 4 59.00 4282********9473 061108 07/25/13
MANCHESTER, TRACI 7E-732877873 4 34.00 4636********5807 051537 07/25/13
MCSWEENEY, ZACHARY 7E-90403606 4 79.00 4342********7442 918382 07/25/13
MENDONCA, JULIE 7E-283975376 4 34.00 4239********0915 493082 07/25/13
MONARES, AUDRA 7E-736344932 4 34.00 4815********8341 121917 07/25/13
NEAL, JENNIFER 7E-612162080 4 49.00 4259********2894 833573 07/25/13
OLIVEIRA, DIANE 7E-493145570 4 59.00 4442********3933 071119 07/25/13
OLIVEIRA, DORA 7E-581183595 4 69.00 4217********9869 101214 07/25/13
PETERSON, JODY 7E-615795762 4 34.00 4282********7677 061108 07/25/13
PHILLIPS, CHERYL 7E-511923612 4 34.00 4873********0310 275871 07/25/13
RAMOS, ANGELICA 7E-556479880 4 69.00 6011********3962 02554P 07/25/13
REX, INEZ 7E-394771346 4 59.00 5178********5941 03528P 07/25/13
ROMERO, AMANDA 7E-302013942 4 17.00 4266********4769 03504B 07/25/13
ROMERO, CYNTHIA 7E-528405129 4 34.00 3774*******8831 358528 07/25/13
ROMERO, JILLIAN 7E-389102377 4 48.00 4833********2933 061108 07/25/13
SEGOVIANO, JEN 7E-55123377 4 34.50 4494********0891 245706 07/25/13
SILVA, CAROL 7E-355688037 4 34.50 3717*******3015 187610 07/25/13
SINGH, ASHVEEN 7E-78434431 4 39.00 4207********5692 025749 07/25/13
SOARES, BROOKE 7E-633323904 4 34.50 4631********2379 280855 07/25/13
TARPE, GULYA 7E-302671470 4 34.00 4802********1342 035299 07/25/13
TROW, STEVEN 7E-808754562 4 51.00 5291********0073 03528P 07/25/13
ULRICH, JUDY 7E-713968641 4 59.00 3715*******1018 108824 07/25/13
VOGEL, SUZETE 7E-491106388 4 34.50 4815********6473 141124 07/25/13
             
             
             
Totals
Count Card Type Total
     
5 American Express 270.50
7 MasterCard 375.00
32 Visa 1318.60
1 Discover 69.00
0 Other 0.00
     
    2033.10