01/25/2013
06:03:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADELMAN, STEPHEN B9-B3684 3 55.00 4160********5771 055124 01/25/13
ANDERSON, ARNE B9-B1917 3 61.00 4128********6369 84283C 01/25/13
BEISEL, MARISSA B9-B4330 3 108.00 4160********4859 055124 01/25/13
BIEBER, CARRIE B9-B1888 3 50.00 4313********3170 055109 01/25/13
BORJAS, JOVANY B9-B4249 3 71.10 4815********6099 165918 01/25/13
CASTANON, DAVID B9-B1706 3 54.00 3717*******1012 120626 01/25/13
DVORAN, MIKE B9-B2818 3 25.00 3715*******2004 179032 01/25/13
ENTREKIN, AURIEL B9-B4261 3 79.00 5398********7192 19386B 01/25/13
FELIX-RENTERIA, ANA B9-B3079 3 55.00 4128********0178 84297B 01/25/13
FINN, SUZIN B9-B4284 3 79.00 4342********0259 714146 01/25/13
GALINDO, ARIENE B9-B4128 3 108.00 4342********1871 814058 01/25/13
GILBERT, HEIDI B9-B2567 3 79.00 3739*******5018 147451 01/25/13
GWIN, JESSE B9-B3286 3 35.00 4217********3097 195617 01/25/13
HUESTIS, CAROLYN B9-B4450 3 55.00 4388********3997 03739C 01/25/13
JUAREZ, JENAE B9-B4429 3 79.00 4217********9346 145019 01/25/13
LEPIANE, PAUL B9-B4374 3 79.00 4388********6256 03734C 01/25/13
MORAN, MARCELLA B9-B3476 3 55.00 4307********5189 540605 01/25/13
MOSS, JOE B9-B4334 3 79.00 4465********6579 025497 01/25/13
SALAMANCA, NADIA B9-B4824 3 79.00 4307********9629 988043 01/25/13
SPELLMAN, BILL WILLIAM B9-B3018 3 79.00 4147********4019 03737C 01/25/13
SPOOR, BRITTNEY B9-B4087 3 55.00 4282********3920 045106 01/25/13
SYKES, RICHARD B9-B3885 3 71.60 4868********2915 566265 01/25/13
VILLA, ROBERT B9-B4934 3 79.00 4160********8678 055124 01/25/13
WAYNICK, CHRISTINE B9-B4276 3 55.00 4803********6169 035222 01/25/13
WILCOX, TOM B9-B3266 3 50.00 3725*******1015 101341 01/25/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 208.00
1 MasterCard 79.00
20 Visa 1387.70
0 Discover 0.00
0 Other 0.00
     
    1674.70