09/01/2013
07:53:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDO, SILVANA 7L-814410604 1 39.00 4737********5303 497273 09/01/13
AQUINO, BRIGIT 7L-933736383 1 49.00 4347********7565 094408 09/01/13
ARROBA, LISSETTE 7L-468448592 1 99.00 4744********0146 134645 09/01/13
AYER, DEBRA 7L-314589898 1 8.00 4385********6298 215550 09/01/13
BALENTINE, OLLIE 7L-884070652 1 49.00 4737********0523 800171 09/01/13
BLANDS, ALEXUS 7L-412726501 1 49.00 5332********9453 EA07VN 09/01/13
BLANDS, PORSHEA 7L-509804822 1 49.00 5332********9453 EA07VT 09/01/13
BOBBIO, ANA 7L-537595110 1 49.00 5262********4973 718215 09/01/13
BROWN, SHALLON 7L-236296367 1 49.00 4494********7595 031460 09/01/13
CAMPOZANO, ROBERTHA 7L-665052289 1 49.00 5262********4973 720022 09/01/13
CARTER, RUTH 7L-926663510 1 39.00 4833********0836 084408 09/01/13
FOWLER, DAWNE 7L-230236864 1 79.00 4494********4267 031459 09/01/13
FRANKLIN, BRADEN 7L-278639529 1 158.00 5109********5724 H90284 09/01/13
GOMEZ, MARTHA 7L-971304740 1 39.00 4635********7930 174748 09/01/13
GUEVARA, ELIZABETH 7L-796304546 1 49.00 3767*******3001 183705 09/01/13
HOWARD, JOANIE 7L-723374580 1 39.00 4124********6531 084408 09/01/13
JACOBO, MARIA 7L-688602863 1 49.00 4744********7649 144444 09/01/13
KELLUM, JOY 7L-634237934 1 49.00 4833********8765 094408 09/01/13
KELLUM, NICOLE 7L-949102100 1 49.00 4833********8765 094408 09/01/13
KURILLA, TRACEY 7L-118190586 1 79.00 4313********0945 045454 09/01/13
LEVITT, SANDRA 7L-570119139 1 99.00 4744********9227 184844 09/01/13
LOVETT, ADAM 7L-716298030 1 59.00 3767*******2010 115382 09/01/13
LOVETT, JENNIFER 7L-76656473 1 79.00 3767*******3000 142487 09/01/13
MATILDE, MARIA 7L-526412335 1 86.37 4347********3244 084408 09/01/13
MCMAHON, TERRI 7L-972246472 1 59.00 4029********9611 074419 09/01/13
MCQUEEN, CANDIA 7L-56877885 1 79.00 4737********4578 497271 09/01/13
MILLION, KELLI 7L-836643533 1 49.00 3725*******1002 161902 09/01/13
MITCHELL, WILLETT 7L-864800735 1 49.00 4737********1739 904296 09/01/13
MOORE-MCINTOSH, VIVIAN 7L-539059238 1 7.80 4765********2467 008716 09/01/13
MOSES, TWYLA 7L-900574885 1 69.00 4737********1766 560200 09/01/13
OSCEOLA, JACQUELINE 7L-443775693 1 49.00 4833********0166 094408 09/01/13
OWENS, JAMES 7L-398178679 1 49.00 3725*******1002 103329 09/01/13
PARSONS, MICHELLE 7L-220414865 1 85.00 4313********5213 045455 09/01/13
PEPITONE, BRYAN 7L-137309952 1 79.00 4294********7445 113058 09/01/13
PEPITONE, ROBYN 7L-916933187 1 50.00 4294********7445 112027 09/01/13
PERDIGON, CAROL 7L-117471434 1 49.00 3767*******1013 199932 09/01/13
PEZZUTTI, MARIA 7L-733933733 1 11.80 4313********0480 045440 09/01/13
POE, NAOMI 7L-708066116 1 49.00 4744********3176 194644 09/01/13
PRIBYL, JAMES 7L-265562315 1 49.00 5466********4365 02607Z 09/01/13
PRICE, ROCKY 7L-692840264 1 9.80 4291********7249 071408 09/01/13
RAMIREZ, JULIANA 7L-229747055 1 49.00 3717*******7028 165786 09/01/13
REIDY, MILA 7L-513768006 1 79.00 4888********2421 045435 09/01/13
REYNOLDS, PEARL 7L-671119188 1 49.00 4351********5097 097421 09/01/13
RICH, SHAWN 7L-299198906 1 49.00 3743*******4295 192481 09/01/13
ROLIN, DUSTIN 7L-506496011 1 59.00 4294********7445 112037 09/01/13
SANCHEZ, CAROLINA 7L-74758813 1 79.00 4394********4331 411817 09/01/13
SASTRO, RIRI 7L-830986505 1 39.00 4313********0412 045462 09/01/13
SHEED-WILSON, YASHICA 7L-921848432 1 69.00 4085********8868 074419 09/01/13
STRACHAN, EMILY 7L-613134943 1 49.00 4828********2024 603618 09/01/13
TACQUARD, BRANDY 7L-763269785 1 49.00 3730*******8019 149289 09/01/13
TACQUARD, EMILY 7L-643840555 1 49.00 3730*******8019 146671 09/01/13
VAN BUREN, JULIA 7L-545969965 1 59.00 4351********6617 097413 09/01/13
VELEZ, MARIA 7L-615863091 1 69.00 4549********2226 432975 09/01/13
ZURCHUR, ANN 7L-799923971 1 99.00 5332********2646 EA07VI 09/01/13
             
             
             
Totals
Count Card Type Total
     
10 American Express 530.00
7 MasterCard 502.00
37 Visa 2048.77
0 Discover 0.00
0 Other 0.00
     
    3080.77