08/07/2013
08:46:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARRUDA, MICHAEL, FY-431901 R 41.95 4366********9153 002365 08/07/13
BROUSSARD, LEON, FY-041709 R 39.95 4366********0429 001926 08/07/13
BUSH, CHRIS, FY-462456 R 173.97 4431********4225 050808 08/07/13
BUSTOS, TAYLOR, FY-462709 R 128.97 4427********3157 257323 08/07/13
CANTO DE GUERRA, FY-435932 R 41.95 5510********7324 000062 08/07/13
DAVIS, KAITLYN, FY-439643 R 29.95 4342********3083 679134 08/07/13
FARLEY, CLAUDET, FY-448698 R 173.85 4104********8901 764716 08/07/13
FLORES, MARYALI, FY-477268 R 44.99 4815********2018 160839 08/07/13
GIL, MARCELA, FY-457628 R 24.99 4342********7342 307307 08/07/13
JACOBS, KRISTIN, FY-037937 R 39.95 4217********3499 120136 08/07/13
LOPEZ, JOSE, FY-466196 R 83.99 4342********6624 554015 08/07/13
LOPEZ, MIGUEL, FY-425602 R 31.95 5458********0469 00749Z 08/07/13
MASON, CHILPEN, FY-462558 R 128.98 4736********1371 010408 08/07/13
MOSS, CHARLES, FY-433989 R 31.95 5178********1523 02024Z 08/07/13
PERTEET, TONIA, FY-448682 R 41.95 4833********1137 070308 08/07/13
ROBINSON, CARRI, FY-432527 R 81.95 4368********0346 076518 08/07/13
ROBINSON, TAMIK, FY-466123 R 44.99 4342********6182 201549 08/07/13
RODRIGUEZ, EMIL, FY-039351 R 39.95 4217********2847 180847 08/07/13
SMITH, CLINT, FY-438586 R 41.95 4427********4262 966149 08/07/13
WISE, JANETTA, FY-462421 R 83.99 4565********2852 070401 08/07/13
WRAY, LEANDRA, FY-462406 R 148.98 4427********0380 370404 08/07/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 105.85
18 Visa 1395.30
0 Discover 0.00
0 Other 0.00
     
    1501.15