07/01/2014
06:19:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELLAMY, MICHELLE 2Y-777838247 1 107.17 5458********7951 00162P 07/01/14
BERRY, BRIE 2Y-213050834 1 100.24 4356********2158 120894 07/01/14
BOVE, HECTOR 2Y-269414171 1 35.26 5262********8043 798057 07/01/14
BRAND, MARY KAY 2Y-829993282 1 107.04 4229********3611 294280 07/01/14
BROWN, AUDREY 2Y-535997049 1 111.07 4342********4520 580241 07/01/14
BROWN, DARLENE 2Y-002198 1 78.59 4229********4571 295332 07/01/14
CARDWELL, BEVERLY 2Y-767785856 1 5.41 4388********6889 07762C 07/01/14
COLON, ISAURA 2Y-336525680 1 85.52 4306********7243 001811 07/01/14
DAVIS, STEPHANIE 2Y-407279431 1 85.52 5516********5544 060870 07/01/14
DEL BOSQUE, OSCAR 2Y-297906503 1 85.52 4229********5057 295331 07/01/14
DOMINGUEZ, ODIE 2Y-318431509 1 111.07 4229********1905 295328 07/01/14
EDWARDS, YOLONDA 2Y-25198369 1 3.90 6011********5882 00110R 07/01/14
EVANS, CAROL 2Y-137958076 1 85.52 4610********9133 050907 07/01/14
FERNANDEZ, JUDI 2Y-13865049 1 85.52 3731*******2001 173574 07/01/14
FLORES, KARLA 2Y-181851864 1 9.31 5143********5443 061030 07/01/14
GIBSON, PLACIDA 2Y-887587101 1 5.41 4147********6874 001616 07/01/14
GILLUM, KIM 2Y-35744196 1 74.61 5178********2067 07793B 07/01/14
HAEBER, STACEY 2Y-002359 1 9.31 5144********0507 736053 07/01/14
HALBARDIER, PAMELA 2Y-889755280 1 107.17 6011********9477 00121R 07/01/14
HENSON, ASHLEY 2Y-257306428 1 111.07 4351********0633 028879 07/01/14
HERNANDEZ, LESLIE 2Y-721053446 1 89.42 4229********5057 295325 07/01/14
HERRERA, STEPHEN 2Y-373686181 1 89.32 5465********7075 H69928 07/01/14
HOWARD, TIFFANY 2Y-932338297 1 9.31 4342********0934 736461 07/01/14
JOSLIN, PAM 2Y-935407762 1 74.61 4147********3291 07759C 07/01/14
LABBE, NINA 2Y-000060 1 52.98 5516********9849 060894 07/01/14
LOUGH, DAWN 2Y-72757821 1 111.07 5146********2469 7FEF51 07/01/14
MATTIE, AMBER 2Y-103735358 1 9.31 4447********2635 001599 07/01/14
MICHAELS, NICHOLE 2Y-574828609 1 85.42 4229********4005 295329 07/01/14
MILO, LIDIA 2Y-000586 1 111.07 4744********3928 160494 07/01/14
MOORE, LORI 2Y-194678525 1 107.17 4640********2690 07764C 07/01/14
MOORE, RUBY 2Y-345955889 1 85.52 4833********3035 050907 07/01/14
NEEL, SARA 2Y-196469934 1 89.42 5142********8159 253845 07/01/14
OSBORNE, CAROLE 2Y-000096 1 52.98 5466********1151 40698P 07/01/14
PHILLIPS, CAROLYN 2Y-538863425 1 107.17 4147********6792 005910 07/01/14
POLSEY, JADE 2Y-295541608 1 59.97 5143********2538 061029 07/01/14
PRUITT, FREYA 2Y-216261582 1 107.17 4427********8618 050907 07/01/14
RADLE, JACKIE 2Y-444355329 1 127.04 5291********4499 07765Z 07/01/14
REEVES, MARY 2Y-108127298 1 63.79 3713*******3002 115529 07/01/14
REYES, MELINDA 2Y-833485266 1 89.42 4610********9093 050907 07/01/14
RIKI, CYNTHIA 2Y-645545938 1 5.41 5109********0020 H61510 07/01/14
RODRIGUEZ, ESTHER 2Y-707041072 1 5.41 6011********0147 00124B 07/01/14
ROMO, HANNYA 2Y-386454159 1 107.17 5442********1660 077828 07/01/14
SHILTS, JB 2Y-664566592 1 89.32 4744********7934 180592 07/01/14
SPENCER, TAMMY 2Y-26644399 1 85.52 5146********2750 293C93 07/01/14
WIGGINS, SYLVESTER 2Y-792503847 1 96.34 4147********9849 601090 07/01/14
             
             
             
Totals
Count Card Type Total
     
2 American Express 149.31
16 MasterCard 1102.06
24 Visa 1947.71
3 Discover 116.48
0 Other 0.00
     
    3315.56