02/04/2013
06:21:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADKISON, ALESHA EN-100457 1 54.13 5142********0019 257302 02/04/13
ALCOSER, RENEE EN-100434 1 70.36 4356********1908 150591 02/04/13
ARIZMENDI, MELISSA EN-100416 1 70.36 5121********9509 00491B 02/04/13
DELEON, MARIA EN-100491 1 108.25 4342********0808 621842 02/04/13
GARCIA, IMELDA EN-100479 1 54.13 4744********8331 150594 02/04/13
GONZALES, SARA EN-100422 1 81.19 4610********5210 060907 02/04/13
HAMM, DAN EN-100427 1 54.13 4147********7112 07207D 02/04/13
HARDWICK, ALISON EN-100468 1 54.13 5109********2871 H66381 02/04/13
HIGGINS, MELANIE EN-100439 1 108.25 5143********5197 004577 02/04/13
HUNT, RICHARD EN-100493 1 54.13 5449********0098 69066Z 02/04/13
JACKSON, GARY EN-100398 1 70.36 3717*******1016 127306 02/04/13
JACKSON, KRISTINE EN-100432 1 108.25 3717*******1016 173874 02/04/13
LEACOCK, JASON EN-100492 1 54.13 5424********7736 64597P 02/04/13
MACRAE, SHARON EN-2154163 1 108.25 5466********1094 07210Z 02/04/13
MCGUIRE, GEORGE EN-100487 1 54.13 4300********8192 004537 02/04/13
MINOR, ERIC EN-100420 1 70.36 5449********3746 69065B 02/04/13
ORTEGA, RICHARD EN-100469 1 54.13 5109********6464 H66394 02/04/13
TORRES, MARISOL EN-3105523 1 54.13 4147********7432 07213C 02/04/13
VELASQUEZ, CELESTE EN-100426 1 81.19 4744********6747 100898 02/04/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 178.61
9 MasterCard 627.87
8 Visa 557.51
0 Discover 0.00
0 Other 0.00
     
    1363.99