04/03/2013
05:49:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBA, JORGE, FY-447948 R 60.95 5262********4658 486319 04/03/13
ALBA, PATRICK, FY-449323 R 60.95 5262********4658 478813 04/03/13
ALVARADO, LUIS, FY-462679 R 24.99 4259********3374 950578 04/03/13
BARRETO, ANGEL, FY-448750 R 60.95 4259********0881 665038 04/03/13
BARRETO, LIZETH, FY-448081 R 60.95 4259********0881 813802 04/03/13
CAMPOS, SANTIAG, FY-431942 R 26.95 4217********1881 122917 04/03/13
EDWARDS, BARAKA, FY-438523 R 21.95 4368********2755 005528 04/03/13
FOSKEY, LATOYA, FY-462474 R 19.99 4217********9190 132518 04/03/13
GARCIA, FERNAND, FY-462459 R 24.99 4060********3707 042106 04/03/13
GATEWOOD, ANITA, FY-462729 R 4.99 4427********4286 978780 04/03/13
GOMEZ, STEVEN, FY-GOMEZ1 R 24.98 4342********6106 857121 04/03/13
HAGINS, LINDSEY, FY-449092 R 60.95 4761********0913 052110 04/03/13
HILL, JACKI, FY-449208 R 38.95 4427********9604 113752 04/03/13
KNOWLES, JAYSON, FY-449093 R 60.95 4342********7307 857117 04/03/13
MEYER, JANET, FY-462393 R 19.99 5192********7341 034815 04/03/13
NOVOA, NORMA, FY-436537 R 60.95 4342********4490 705350 04/03/13
PEREZ, JESUS, FY-039170 R 19.95 4342********7256 706974 04/03/13
PEREZ, JOSEPH, FY-462462 R 19.99 5192********7341 034941 04/03/13
ROGERS, GARNETT, FY-449197 R 24.99 5332********1395 OGJSBF 04/03/13
SMITH, TARRED, FY-462520 R 24.99 4039********5909 000383 04/03/13
TANNER, ANTIONE, FY-456638 R 14.99 4347********0680 042106 04/03/13
WHITE, DARYL, FY-434182 R 21.95 4761********0792 052110 04/03/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 186.87
17 Visa 574.42
0 Discover 0.00
0 Other 0.00
     
    761.29