11/04/2013
06:55:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADKISON, ALESHA EN-100457 1 54.13 5142********0019 259410 11/04/13
ALCOSER, RAEVEN EN-100349 1 81.19 4844********4172 005384 11/04/13
ANDRE, KARLA EN-100334 1 43.29 4342********5970 252560 11/04/13
ARIAS, LISETTE EN-100333 1 43.29 4744********9547 121950 11/04/13
BREISH, ERIC EN-100375 1 74.69 4342********1384 141219 11/04/13
CLIFTON, GENA EN-100328 1 39.99 4229********7618 087859 11/04/13
DELEON, DANIEL EN-100396 1 86.60 5143********1665 005389 11/04/13
GARCIA, MAREN EN-100332 1 43.29 4744********7499 161259 11/04/13
HAMM, DAN EN-100427 1 54.13 4147********7112 05761C 11/04/13
HARDWICK, ALISON EN-100468 1 54.13 5109********2871 H66999 11/04/13
HERNANDEZ, NICK EN-100336 1 86.58 4229********3605 378266 11/04/13
HIGGINS, MELANIE EN-100439 1 108.25 5143********5197 005396 11/04/13
JACKSON, GARY EN-100398 1 70.36 3717*******1016 115026 11/04/13
JACKSON, KRISTINE EN-100432 1 108.25 3717*******2014 125854 11/04/13
LEACOCK, JASON EN-100492 1 54.13 5424********7736 81413P 11/04/13
MCCOY, CATHY EN-100347 1 43.30 4624********3511 942376 11/04/13
MCGUIRE, GEORGE EN-100487 1 54.13 4300********8192 004725 11/04/13
MINOR, ERIC EN-100420 1 70.36 5449********3746 65254B 11/04/13
ORTEGA, RICHARD EN-100469 1 54.13 5109********6464 H67013 11/04/13
PORRAS, RALPH EN-100371 1 117.99 5155********2479 05775Z 11/04/13
ROSALES, JASON EN-100326 1 43.29 4147********0971 05770C 11/04/13
WONDER, KELLY EN-100378 1 74.69 5465********0304 H69048 11/04/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 178.61
9 MasterCard 674.41
11 Visa 607.17
0 Discover 0.00
0 Other 0.00
     
    1460.19