10/01/2013
06:13:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDO, SILVANA 7L-814410604 1 39.00 4737********5303 823684 10/01/13
ARROBA, LISSETTE 7L-468448592 1 99.00 4744********0146 115017 10/01/13
AYER, DEBRA 7L-314589898 1 49.00 4385********6298 341304 10/01/13
BALENTINE, OLLIE 7L-884070652 1 49.00 4737********0523 864278 10/01/13
BLANDS, ALEXUS 7L-412726501 1 49.00 5332********9453 FGQ1V3 10/01/13
BLANDS, PORSHEA 7L-509804822 1 49.00 5332********9453 FGQ1VD 10/01/13
BOBBIO, ANA 7L-537595110 1 49.00 5262********4973 074131 10/01/13
BROWN, SHALLON 7L-236296367 1 49.00 4494********7595 024687 10/01/13
BUCHA, ELIZABETH 7L-602496450 1 99.00 4737********3438 425236 10/01/13
CAMPOZANO, ROBERTHA 7L-665052289 1 49.00 5262********4973 083583 10/01/13
CARTER, JERRY 7L-339124309 1 79.00 5424********9589 41297B 10/01/13
CARTER, RUTH 7L-926663510 1 39.00 4833********0836 075106 10/01/13
CHERY, SHERLYNE 7L-229250023 1 79.00 4266********8431 03788A 10/01/13
GOMEZ, MARTHA 7L-971304740 1 39.00 4635********7930 155714 10/01/13
GUEVARA, ELIZABETH 7L-796304546 1 49.00 3767*******3001 165760 10/01/13
HOWARD, JOANIE 7L-723374580 1 39.00 4124********6531 085106 10/01/13
KELLUM, JOY 7L-634237934 1 49.00 4833********8765 085106 10/01/13
KELLUM, NICOLE 7L-949102100 1 49.00 4833********8765 075106 10/01/13
KURILLA, TRACEY 7L-118190586 1 79.00 4313********0945 055185 10/01/13
LANG, PATTI 7L-789934415 1 69.00 5466********9400 03800Z 10/01/13
LEVITT, SANDRA 7L-570119139 1 99.00 4744********9227 175710 10/01/13
LOVETT, ADAM 7L-716298030 1 59.00 3767*******2010 129109 10/01/13
LOVETT, JENNIFER 7L-76656473 1 79.00 3767*******3000 160880 10/01/13
MATILDE, MARIA 7L-526412335 1 79.00 4347********3244 085106 10/01/13
MCMAHON, TERRI 7L-972246472 1 59.00 4029********9611 055127 10/01/13
MITCHELL, WILLETT 7L-864800735 1 49.00 4737********1739 504398 10/01/13
MOSES, TWYLA 7L-900574885 1 69.00 4737********1766 531926 10/01/13
OSCEOLA, JACQUELINE 7L-443775693 1 49.00 4833********0166 085106 10/01/13
PARSONS, MICHELLE 7L-220414865 1 85.00 4313********5213 055164 10/01/13
PEPITONE, BRYAN 7L-137309952 1 79.00 4294********7445 062127 10/01/13
PEPITONE, ROBYN 7L-916933187 1 50.00 4294********7445 062086 10/01/13
PERDIGON, CAROL 7L-117471434 1 49.00 3767*******1013 169056 10/01/13
PEZZUTTI, MARIA 7L-733933733 1 11.80 4313********0480 055145 10/01/13
POE, NAOMI 7L-708066116 1 49.00 4744********3176 125413 10/01/13
PRIBYL, JAMES 7L-265562315 1 49.00 5466********4365 03779Z 10/01/13
PRICE, ROCKY 7L-692840264 1 49.00 4291********7249 231261 10/01/13
RAMIREZ, JULIANA 7L-229747055 1 49.00 3717*******7028 173414 10/01/13
REIDY, MILA 7L-513768006 1 79.00 4888********2421 055112 10/01/13
REYNOLDS, PEARL 7L-671119188 1 49.00 4351********5097 009279 10/01/13
RICH, SHAWN 7L-299198906 1 49.00 3743*******4295 572440 10/01/13
ROLIN, DUSTIN 7L-506496011 1 59.00 4294********7445 062101 10/01/13
SANCHEZ, CAROLINA 7L-74758813 1 79.00 4394********4331 481197 10/01/13
SASTRO, RIRI 7L-830986505 1 39.00 4313********0412 055174 10/01/13
TACQUARD, BRANDY 7L-763269785 1 49.00 3730*******8019 162892 10/01/13
TACQUARD, EMILY 7L-643840555 1 49.00 3730*******8019 185008 10/01/13
VAN BUREN, JULIA 7L-545969965 1 59.00 4351********6617 009298 10/01/13
VELEZ, MARIA 7L-615863091 1 69.00 4549********2226 438041 10/01/13
ZURCHUR, ANN 7L-799923971 1 49.50 5332********2646 FGQ1TX 10/01/13
             
             
             
Totals
Count Card Type Total
     
8 American Express 432.00
8 MasterCard 442.50
32 Visa 1917.80
0 Discover 0.00
0 Other 0.00
     
    2792.30