11/26/2014
08:46:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDECOA, CAROL, 82-31436 R 29.00 4494********2414 991621 11/26/14
DENIZ, CLAUDIA, 82-34526 R 29.00 4427********6759 024109 11/26/14
DOS, SOVANN, 82-35144 R 39.00 4833********7163 014109 11/26/14
EVANGELISTA, AD, 82-35519 R 39.00 5291********6044 03066Z 11/26/14
FARMER, ELIZABE, 82-13632 R 29.00 4342********5349 791720 11/26/14
GALAVIZ, AMADA, 82-29763 R 29.00 5262********1529 600808 11/26/14
GONZALES, JEFF, 82-37630 R 49.00 4494********9090 928127 11/26/14
HUIZAR, RYAN, 82-12727 R 29.00 5465********1203 H87056 11/26/14
JONES, TINA, 82-35278 R 29.00 4833********6465 014109 11/26/14
LEDIEFF, MICHAE, 82-33428 R 39.00 4833********6211 014109 11/26/14
MADRID, YSENIA, 82-34994 R 19.00 4342********4611 745866 11/26/14
MAEZ, BRANDI, 82-37967 R 49.00 5262********9150 596499 11/26/14
MASON, MICHELLE, 82-26823 R 69.00 4833********3146 014109 11/26/14
MONTOYA, HILARI, 82-37864 R 29.00 4347********8074 014109 11/26/14
MYERS, BRANDON, 82-30113 R 29.00 4342********4891 844763 11/26/14
POULSEN, JILL, 82-7257 R 19.00 4266********4220 03071B 11/26/14
ROBERSON, KYLE, 82-29756 R 29.00 4778********0314 929956 11/26/14
ROCHA, CIEANNE, 82-33034 R 39.00 4037********6056 806214 11/26/14
ROGERS, LEODIES, 82-27576 R 39.00 4217********7969 154114 11/26/14
SPENCER, JAMIE, 82-37150 R 29.00 4802********4279 030911 11/26/14
THOMPSON, KEVIN, 82-22468 R 49.00 4128********8538 12562B 11/26/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 146.00
17 Visa 593.00
0 Discover 0.00
0 Other 0.00
     
    739.00