10/01/2013
06:24:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANKUMA, JACQUELINE B8-001594 1 80.00 4266********5009 05458C 10/01/13
BAQUERO, CHRIS B8-002010 1 60.00 4266********7849 013515 10/01/13
BURTON, DIVINE B8-TP1436 1 80.00 4868********3206 380888 10/01/13
CAMACHO, CELINA B8-001639 1 90.00 4342********2589 818507 10/01/13
CAMP, ANGELA B8-001747 1 70.00 5546********7014 05438Z 10/01/13
CHRISTENSEN, NANCY B8-001992 1 70.00 4147********9451 05440C 10/01/13
COLE, MARIE B8-001964 1 70.00 4147********7884 03270C 10/01/13
CUNHA, ALDEN ROSE B8-001229 1 70.00 4888********2693 045537 10/01/13
DONHAM, MICHELLE B8-TP1449 1 60.00 4147********2292 05456D 10/01/13
FLORES, TRAYSI B8-002062 1 60.00 4342********8421 422328 10/01/13
GALINDO, GINA B8-001961 1 60.00 4631********4882 784652 10/01/13
GIOTINIS, ANDRIA B8-001304 1 60.00 5490********8270 04550B 10/01/13
HAKUTA, SACHIKO B8-002054 1 120.00 4719********8273 501054 10/01/13
HASHEM, KENAAN B8-TP1230 1 60.00 3772*******1010 129182 10/01/13
HERNANDEZ, JUAN B8-002009 1 60.00 4266********7849 013515 10/01/13
HO, BETTY B8-001781 1 60.00 4388********7951 05445D 10/01/13
HUANG, YAN YAN B8-002023 1 70.00 4313********3991 045599 10/01/13
JIMENEZ, ISABEL B8-002085 1 40.00 4815********2652 104251 10/01/13
KIM, JOHN B8-TP1321 1 40.00 4342********0785 380884 10/01/13
KRISHNAN, HARINI B8-001571 1 80.00 3715*******3004 194994 10/01/13
KUHNS, TINA B8-002037 1 60.00 4282********0097 044506 10/01/13
LANESEY, JULIE B8-001869 1 80.00 4388********7855 05460D 10/01/13
LOPEZ, CHELSEA B8-001467C 1 50.00 4282********4578 044506 10/01/13
LOPEZ, TYRESE B8-001597 1 90.00 4465********2479 001783 10/01/13
MCADAMS-MAHMOUD, AYESHA B8-002048 1 60.00 4313********9694 045535 10/01/13
MCBRIDE, KATHRYN B8-TP1444 1 120.00 4517********4364 795725 10/01/13
MILLER, MIKAILA B8-TP1257 1 60.00 4337********2344 607536 10/01/13
MURPHY, JODI B8-001884 1 60.00 4388********1471 05456D 10/01/13
PACE, CONNOR B8-002086 1 80.00 4342********2358 861273 10/01/13
PARIKH, SAMI JULIE B8-TP1412 1 60.00 4388********5771 05446C 10/01/13
PAZ, MARIA B8-001833 1 80.00 5452********1527 05476P 10/01/13
PROBST-VICKERS, CAIUS TIFFANY B8-TP1343 1 120.00 4210********2823 013515 10/01/13
RACHKO, RUSLAN B8-TP1203 1 60.00 4388********9972 05459C 10/01/13
RILEY, HANNAH B8-002031 1 100.00 4282********3566 044506 10/01/13
ROA, KIMBERLY B8-TP1439 1 100.00 4460********2413 861274 10/01/13
ROSS, SHERIDAN B8-001987 1 60.00 4246********5705 05443G 10/01/13
ROWE, LLICIA MAXIN B8-001989 1 70.00 3767*******1009 108466 10/01/13
SAJUAN, ANGELA B8-001449 1 110.00 4342********7925 818504 10/01/13
SALAMEH, HANEEN B8-TP1421 1 80.00 3774*******9048 841926 10/01/13
SCHERER, JULIE B8-001963 1 60.00 4388********8087 05439C 10/01/13
SCHOENING, JAIME B8-001004 1 60.00 5466********1954 57957Z 10/01/13
SHIMADA-LEE, SALLY B8-001814 1 60.00 3774*******1330 641927 10/01/13
STIEFEL, SARAH B8-001694 1 60.00 4640********2488 05439C 10/01/13
TANG, LIEN B8-001928 1 60.00 4147********7541 001476 10/01/13
TARAZE-BARONE, CAMILLA KRIST B8-TP1358 1 60.00 4746********3197 520166 10/01/13
TIERNEY, CAITLIN B8-001973 1 60.00 5371********8698 044506 10/01/13
TOLENTINO, BRYAN B8-002067B 1 40.00 4465********2123 001809 10/01/13
TORRES, ADRIANNA B8-002055 1 70.00 5403********0610 054514 10/01/13
TREMAINE, ALYSSA B8-001732 1 80.00 4210********0868 013515 10/01/13
TRIONFI, GIOLOSO B8-TP1429 1 60.00 4479********5853 001061 10/01/13
TRONER, ADAM B8-001454 1 80.00 5491********8727 00148P 10/01/13
URIBE, ABBY B8-TP1351 1 100.00 4342********4891 861269 10/01/13
VANE, RONALD B8-001890 1 70.00 4417********0806 05435C 10/01/13
VOAS, DOTTY B8-001664 1 80.00 5490********3749 00179B 10/01/13
WASHINGTON, DOMINIC B8-TP1446 1 60.00 3767*******1000 102906 10/01/13
WYNNE, ISABELLA B8-TP1200 1 60.00 4282********4001 044506 10/01/13
YAMAMOTO, JONI B8-001749 1 60.00 3723*******1018 146698 10/01/13
ZIGMOND-RANN, ANNA B8-TP1359 1 60.00 4388********1512 05444D 10/01/13
             
             
             
Totals
Count Card Type Total
     
7 American Express 470.00
8 MasterCard 560.00
43 Visa 3070.00
0 Discover 0.00
0 Other 0.00
     
    4100.00