02/26/2014
09:56:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARCEO, SONIA 8B-7421N13234 5 200.00 4168********7212 000034 02/26/14
BLAKE, SHIRLEY 8B-7421C15154 5 140.00 4342********8829 485699 02/26/14
CASANOVA, JOSE 8B-7421C13255 5 60.00 4282********4278 084810 02/26/14
COACHMAN, JIM 8B-7421C17927 5 100.00 5403********9613 094859 02/26/14
COSTELLO, JESSICA 8B-7421C15120 5 90.00 4342********0796 513993 02/26/14
COSTELLO, JESSICA 8B-7421C15191 5 20.00 4342********0796 777357 02/26/14
DUARTE, MARIA 8B-7421C13220 5 90.00 4342********1328 652379 02/26/14
GUNTER, JALEN 8B-7421C19008 5 90.00 4815********1579 164387 02/26/14
HARRIS, LAVAYNE 8B-7421C17205 5 160.00 4217********6893 174395 02/26/14
HUERTA, JUAN 8B-7421C18779 5 50.00 4342********1202 808944 02/26/14
JIMENEZ, VICTOR 8B-7421N13269 5 40.00 4217********9541 194997 02/26/14
LUCENARA, ELSA 8B-7421C18138 5 120.00 4833********4831 094810 02/26/14
MARTUCCI, LEILA 8B-7421C15189 5 40.00 4342********0882 651107 02/26/14
ROMERO, BRITTANI 8B-7421C17204 5 30.00 4815********3299 174592 02/26/14
ROSALES, PEDRO 8B-7421C18133 5 120.00 4833********0685 094810 02/26/14
SANTAMARIA, SAUL 8B-7421C17959 5 120.00 4147********4485 05787C 02/26/14
STALKER, CAROL 8B-7421C19021 5 100.00 4246********9235 05777G 02/26/14
THOMAS, YOLANDA 8B-858384826 5 140.00 4259********1852 807598 02/26/14
THORSON, MONIKA 8B-7421N13230 5 75.00 4815********0380 114697 02/26/14
WILLIAMS, ELIZABETH 8B-7421C13741 5 30.00 4306********0146 028140 02/26/14
YOUNG, VENEER 8B-7421C13704 5 70.00 4815********9065 174599 02/26/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 100.00
20 Visa 1785.00
0 Discover 0.00
0 Other 0.00
     
    1885.00