10/03/2013
06:11:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADKISON, ALESHA EN-100457 1 54.13 5142********0019 258215 10/03/13
ANDRE, KARLA EN-100334 1 43.29 4342********5970 991261 10/03/13
ARIAS, LISETTE EN-100333 1 43.29 4744********9547 185767 10/03/13
BREISH, ERIC EN-100375 1 74.69 4342********1384 059094 10/03/13
DELEON, DANIEL EN-100396 1 86.60 5143********1665 001699 10/03/13
FREEMAN, JAMES EN-100343 1 27.06 4229********5650 319768 10/03/13
GARCIA, MAREN EN-100332 1 43.29 4744********7499 125567 10/03/13
HAMM, DAN EN-100427 1 54.13 4147********7112 09083D 10/03/13
HARDWICK, ALISON EN-100468 1 54.13 5109********2871 H61110 10/03/13
HIGGINS, MELANIE EN-100439 1 108.25 5143********5197 001705 10/03/13
JACKSON, GARY EN-100398 1 70.36 3717*******1016 182949 10/03/13
JACKSON, KRISTINE EN-100432 1 108.25 3717*******1016 178212 10/03/13
LEACOCK, JASON EN-100492 1 54.13 5424********7736 92114P 10/03/13
MCCOY, CATHY EN-100347 1 43.30 4624********3511 605119 10/03/13
MCGUIRE, GEORGE EN-100487 1 54.13 4300********8192 003967 10/03/13
MINOR, ERIC EN-100420 1 70.36 5449********3746 66357B 10/03/13
ORTEGA, RICHARD EN-100469 1 54.13 5109********6464 H61123 10/03/13
PORRAS, RALPH EN-100371 1 117.99 5155********2479 09087Z 10/03/13
ROSALES, JASON EN-100326 1 43.29 4147********0971 09083C 10/03/13
TORRES, MARISOL EN-3105523 1 54.13 4147********7432 09082C 10/03/13
URRABAZO, MIRIAM EN-100377 1 96.34 4356********8069 125664 10/03/13
WONDER, KELLY EN-100378 1 74.69 5465********0304 H63159 10/03/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 178.61
9 MasterCard 674.41
11 Visa 576.94
0 Discover 0.00
0 Other 0.00
     
    1429.96