06/17/2013
08:59:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTELLANOS, TRAVIS D9-10921A 5 55.00 5109********8513 H89096 06/17/13
CASTRO, OMAR D9-11236 5 33.00 5409********2038 367936 06/17/13
CINNAMON, JESSICA D9-8517A 5 61.00 4815********4348 103558 06/17/13
COLLEY, CRYSTAL D9-10366A 5 55.00 4217********0073 143552 06/17/13
CORDUAN, BARBARA D9-012109 5 49.00 4306********0087 017176 06/17/13
CRUZ, ADELA D9-10932 5 33.00 4727********5411 312637 06/17/13
DAHAMSHY, JAMEEL D9-10907 5 29.00 4815********0303 103350 06/17/13
DE ALBA, GRACIELA D9-8866 5 33.00 4282********7473 003509 06/17/13
GOMEZ, ESPERANZA D9-10189A 5 55.00 4465********9013 017049 06/17/13
GRANT, DEANNA D9-008018 5 25.00 4388********4838 05617C 06/17/13
GRIJALVA, DANIEL D9-11050 5 33.00 4342********2943 816898 06/17/13
MARBACH, SUZANNE D9-1012038 5 25.00 5466********9301 34668Z 06/17/13
MARTINEZ, CARMEN D9-11126 5 39.00 4342********8420 859963 06/17/13
MATTSON, JOHN D9-1014378 5 29.00 5289********9504 T5780B 06/17/13
MOXON, RHONDA D9-6345 5 35.00 4282********0268 003509 06/17/13
OLSON, ROBYN D9-7162 5 33.00 5466********9063 05622Z 06/17/13
RAMIREZ, HILDA D9-8840A 5 89.00 5409********4022 438982 06/17/13
RICHOU, MARILYN D9-012077 5 25.00 5415********4236 85389Z 06/17/13
SCHMIDT, CLIFF D9-11018 5 29.00 4347********9324 003509 06/17/13
VARELA, ELVIRA D9-10711A 5 67.00 4217********0518 173657 06/17/13
WATKINS, DIANE D9-1016041 5 29.00 4059********1606 236647 06/17/13
WILLIAMS, RICK D9-1015908 5 55.00 5589********3458 05609Z 06/17/13
WILLIAMS, WILLIAM JODY D9-1015788 5 40.00 4888********1807 035585 06/17/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 344.00
15 Visa 612.00
0 Discover 0.00
0 Other 0.00
     
    956.00