07/03/2013
07:16:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADKISON, ALESHA EN-100457 1 54.13 5142********0019 259054 07/03/13
ALCOSER, RAEVEN EN-100349 1 81.19 4844********4172 062250 07/03/13
BREISH, ERIC EN-100375 1 74.69 4342********1384 375109 07/03/13
DELEON, DANIEL EN-100396 1 162.38 5143********1665 001474 07/03/13
FREEMAN, JAMES EN-100343 1 27.06 4229********5650 016463 07/03/13
GARCIA, IMELDA EN-100479 1 54.13 4744********8331 182138 07/03/13
HAMM, DAN EN-100427 1 54.13 4147********7112 09035D 07/03/13
HARDWICK, ALISON EN-100468 1 54.13 5109********2871 H67775 07/03/13
HIGGINS, MELANIE EN-100439 1 108.25 5143********5197 001479 07/03/13
HUNT, RICHARD EN-100493 1 54.13 5449********0098 63006Z 07/03/13
HURST, CAROLYN EN-100352 1 96.34 4122********6442 526587 07/03/13
JACKSON, GARY EN-100398 1 70.36 3717*******1016 175091 07/03/13
JACKSON, KRISTINE EN-100432 1 108.25 3717*******1016 172272 07/03/13
LEACOCK, JASON EN-100492 1 54.13 5424********7736 76527P 07/03/13
MCCOY, CATHY EN-100347 1 96.34 4624********3511 443219 07/03/13
MCGUIRE, GEORGE EN-100487 1 54.13 4300********8192 003949 07/03/13
MINOR, ERIC EN-100420 1 70.36 5449********3746 63008B 07/03/13
ORTEGA, RICHARD EN-100469 1 54.13 5109********6464 H67788 07/03/13
SAN INOCENCIO, MICHAEL EN-100368 1 27.06 4355********9479 062088 07/03/13
TORRES, MARISOL EN-3105523 1 54.13 4147********7432 09034C 07/03/13
URRABAZO, MIRIAM EN-100377 1 96.34 4356********8069 112435 07/03/13
WONDER, KELLY EN-100378 1 74.69 5465********0304 H69825 07/03/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 178.61
9 MasterCard 686.33
11 Visa 715.54
0 Discover 0.00
0 Other 0.00
     
    1580.48