01/03/2013
05:31:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADKISON, ALESHA EN-100457 1 54.13 5142********0019 256851 01/03/13
ARIZMENDI, MELISSA EN-100416 1 70.36 5121********9509 00323B 01/03/13
CUELLAR, ALICE EN-100441 1 135.31 4229********2806 201126 01/03/13
GARCIA, IMELDA EN-100479 1 54.13 4744********8331 191384 01/03/13
GONZALES, SARA EN-100422 1 81.19 4610********5210 051806 01/03/13
HAMM, DAN EN-100427 1 54.13 4147********7112 05075D 01/03/13
HARDWICK, ALISON EN-100468 1 54.13 5109********2871 H57310 01/03/13
HIGGINS, MELANIE EN-100439 1 108.25 5143********5197 002156 01/03/13
HUNT, RICHARD EN-100493 1 54.13 5449********0098 68357Z 01/03/13
JACKSON, GARY EN-100398 1 70.36 3717*******1016 109082 01/03/13
JACKSON, KRISTINE EN-100432 1 108.25 3717*******1016 146867 01/03/13
LEACOCK, JASON EN-100492 1 54.13 5424********7736 82184P 01/03/13
MACRAE, SHARON EN-2154163 1 108.25 5466********1094 05077Z 01/03/13
MCGUIRE, GEORGE EN-100487 1 54.13 4300********8192 003207 01/03/13
ORNELAS, LETTY EN-100407 1 70.36 5107********1013 697337 01/03/13
ORTEGA, RICHARD EN-100469 1 54.13 5109********6464 H57323 01/03/13
SIGLER, VINCENT EN-100444 1 69.00 4157********9152 051647 01/03/13
SILLER, LUIS EN-100454 1 54.13 4867********9203 051806 01/03/13
SOLIS, VANESSA EN-100403 1 140.73 3767*******1010 129223 01/03/13
TORRES, MARISOL EN-3105523 1 54.13 4147********7432 05075C 01/03/13
VELASQUEZ, CELESTE EN-100426 1 81.19 4744********6747 111080 01/03/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 319.34
9 MasterCard 627.87
9 Visa 637.34
0 Discover 0.00
0 Other 0.00
     
    1584.55