06/01/2013
07:33:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDO, SILVANA 7L-814410604 1 0.28 4737********5303 568899 06/01/13
ANDERSON, TASHA 7L-38239567 1 69.00 4737********9756 611432 06/01/13
AQUINO, BRIGIT 7L-933736383 1 49.00 4347********7565 011808 06/01/13
ARANHA, TONY 7L-495868454 1 49.00 4427********8619 011808 06/01/13
AYER, DEBRA 7L-314589898 1 79.00 4385********6298 847815 06/01/13
BALENTINE, OLLIE 7L-884070652 1 49.00 4737********0523 422398 06/01/13
BENNARDI, JENNIFER 7L-417751850 1 79.00 4744********7396 161681 06/01/13
BING, LATRICE 7L-603703278 1 69.00 4635********1688 181187 06/01/13
BING, TERESA 7L-530414754 1 79.00 4744********1866 171781 06/01/13
BLANDS, ALEXUS 7L-412726501 1 49.00 5332********9453 A9YOFO 06/01/13
BLANDS, PORSHEA 7L-509804822 1 49.00 5332********9453 A9YOFP 06/01/13
BOBBIO, ANA 7L-537595110 1 49.00 5262********4973 868815 06/01/13
BROWN, SHALLON 7L-236296367 1 98.00 4494********7595 029893 06/01/13
CAMPOZANO, ROBERTHA 7L-665052289 1 49.00 5262********4973 870066 06/01/13
CARTER, RUTH 7L-926663510 1 39.00 4833********0836 021808 06/01/13
CEDENO, MIRIAM 7L-814308386 1 49.00 4029********3552 071812 06/01/13
CLARKE, DANIELLE 7L-864767369 1 49.35 4833********4345 021808 06/01/13
FOWLER, DAWNE 7L-230236864 1 79.00 4494********4267 029892 06/01/13
FROLOFF, ROCHELLE 7L-709159084 1 49.00 4635********0557 111283 06/01/13
FUEITES, DORIS 7L-477956501 1 49.00 4347********7565 021808 06/01/13
GOMEZ, MARTHA 7L-971304740 1 39.00 4635********7930 141686 06/01/13
GUADARRAMA, MADELINE 7L-677937061 1 79.00 4744********2070 171480 06/01/13
GUEVARA, ELIZABETH 7L-796304546 1 118.49 3767*******3001 165436 06/01/13
HARRELL, JAMES 7L-473065161 1 39.00 4737********2880 674972 06/01/13
HEMPEL, ELENA 7L-904225953 1 49.35 4737********5736 759504 06/01/13
HICKS, TERRANCE 7L-99347756 1 49.00 4744********3396 111882 06/01/13
HOWARD, CHARLENE 7L-180050031 1 79.00 4744********7547 111282 06/01/13
HOWARD, JOANIE 7L-723374580 1 39.00 4124********6531 021808 06/01/13
JACOBO, MARIA 7L-688602863 1 49.00 4744********7649 111789 06/01/13
KELLUM, JOY 7L-634237934 1 49.35 4833********8765 011808 06/01/13
KELLUM, NICOLE 7L-949102100 1 49.00 4833********8765 021808 06/01/13
KURILLA, TRACEY 7L-118190586 1 79.00 4313********0945 015869 06/01/13
LANG, PATTI 7L-789934415 1 69.00 5466********9400 04387Z 06/01/13
LLEWELLYH, GENESIS 7L-617026622 1 49.00 4470********2853 001609 06/01/13
LOVETT, JENNIFER 7L-76656473 1 79.00 3767*******3000 115819 06/01/13
MAGNER, IRENE 7L-146402296 1 69.00 4147********7116 35274C 06/01/13
MCMAHON, TERRI 7L-972246472 1 59.00 4029********9611 071812 06/01/13
MCQUEEN, CANDIA 7L-56877885 1 158.00 4737********4578 611430 06/01/13
MERCADO, DINA 7L-630172377 1 0.42 5581********2305 854403 06/01/13
MILLION, KELLI 7L-836643533 1 49.00 3725*******1002 103420 06/01/13
MITCHELL, WILLETT 7L-864800735 1 98.00 4737********1739 418216 06/01/13
MOORE-MCINTOSH, VIVIAN 7L-539059238 1 78.00 4765********2467 009653 06/01/13
MOSES, TWYLA 7L-900574885 1 69.00 4737********1766 650167 06/01/13
MULLINS, MISTY 7L-43779437 1 39.28 4736********7653 011808 06/01/13
NOVAK, DAVID 7L-113512251 1 16.80 5465********5294 H73560 06/01/13
OSCEOLA, JACQUELINE 7L-443775693 1 49.00 4833********0166 021808 06/01/13
OWENS, JAMES 7L-398178679 1 49.00 3725*******1002 120822 06/01/13
PABON, JAZMIN 7L-39881570 1 49.00 4737********5020 759507 06/01/13
PACELLA, CASEY 7L-436562890 1 49.35 4313********1232 015825 06/01/13
PERDIGON, CAROL 7L-117471434 1 49.00 3767*******1013 164226 06/01/13
PEZZUTTI, MARIA 7L-733933733 1 59.00 4313********0480 015804 06/01/13
POE, NAOMI 7L-708066116 1 49.00 4744********3176 191987 06/01/13
PRIBYL, JAMES 7L-265562315 1 49.00 5466********4365 04403Z 06/01/13
PRICE, MYRIAM 7L-780054794 1 69.00 5262********4199 532092 06/01/13
RAMIREZ, JULIANA 7L-229747055 1 49.00 3717*******7028 165794 06/01/13
REYNOLDS, PEARL 7L-671119188 1 49.00 4351********5097 085802 06/01/13
RICH, SHAWN 7L-299198906 1 49.35 3743*******4295 970947 06/01/13
SASTRO, RIRI 7L-830986505 1 39.00 4313********0412 015848 06/01/13
SHEED-WILSON, YASHICA 7L-921848432 1 69.00 4085********8868 071811 06/01/13
SIEBER, TIMOTHY 7L-750124731 1 138.00 5109********8458 H85685 06/01/13
STRACHAN, EMILY 7L-613134943 1 49.00 4828********2024 650164 06/01/13
TACQUARD, BRANDY 7L-763269785 1 49.00 3730*******8019 107860 06/01/13
TACQUARD, EMILY 7L-643840555 1 49.00 3730*******8019 163400 06/01/13
VAN BUREN, JULIA 7L-545969965 1 59.42 4351********6617 085790 06/01/13
VANEGAS, ASHLEY 7L-906631074 1 49.00 4744********7259 151588 06/01/13
VELEZ, MARIA 7L-615863091 1 69.00 4549********3174 890009 06/01/13
WRIGHT, BALVIN 7L-374535725 1 49.00 4744********3396 111882 06/01/13
ZURCHUR, ANN 7L-799923971 1 49.00 5332********2646 A9YOFX 06/01/13
             
             
             
Totals
Count Card Type Total
     
9 American Express 540.84
11 MasterCard 587.22
48 Visa 2841.38
0 Discover 0.00
0 Other 0.00
     
    3969.44