01/20/2014
10:31:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, CATHY 8K-7428C14382 4 180.00 4147********7382 03693C 01/20/14
ANDERSON, SHARON 8K-7428C14397 4 30.00 4460********3126 763465 01/20/14
BERRY, LEISHA 8K-7428C18095 4 60.00 4778********9583 488127 01/20/14
BRAR, GAGAN 8K-470527 4 160.00 4342********9231 764396 01/20/14
CELARIE, BRENDA 8K-483382 4 30.00 4217********7460 120148 01/20/14
CHAMPION, BRYNNE 8K-7428C14305 4 120.00 4298********9730 316316 01/20/14
JONES, CHRISTOPHER 8K-7428C14390 4 60.00 4778********8746 488126 01/20/14
MARQUEZ, JESSE 8K-7428C14302 4 70.00 4282********4998 050410 01/20/14
MARTINEZ, PAMELA 8K-7428C14381 4 60.00 4494********0189 454378 01/20/14
NICHOLS, JAMIE 8K-483335 4 60.00 4342********7929 764397 01/20/14
PERKINS, GLORIA 8K-7428C18401 4 60.00 4347********3097 050410 01/20/14
STA ANA, DEMETRIO 8K-7428C18405 4 140.00 4798********5956 020314 01/20/14
WILSON, KIM 8K-7428C18068 4 160.00 5528********0986 03689C 01/20/14
ZUNIGA, CLAUDIA 8K-7428C14392 4 120.00 3774*******2340 187867 01/20/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 120.00
1 MasterCard 160.00
12 Visa 1030.00
0 Discover 0.00
0 Other 0.00
     
    1310.00