06/10/2014
08:36:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMADOR JR., ARMONDO CA-859151 1 19.00 4342********1257 728130 06/10/14
ARELLANO, JOHN CA-849913 1 10.00 4815********5785 173138 06/10/14
ARELLANO, SANDY CA-824350 1 10.00 4815********8144 113036 06/10/14
BALAGUE, SONIA CA-834802 1 39.00 4147********1237 010891 06/10/14
BARTHLE, SHANE CA-859121 1 15.00 4366********2300 014110 06/10/14
BATES, SARAH CA-849951 1 19.00 4815********4276 153433 06/10/14
BLOOMER1, MELISSA CA-223240 1 34.00 4071********0696 371886 06/10/14
BURNS, ADRIENNE CA-834828 1 34.00 4833********8951 023309 06/10/14
BUZZARD, MARY CA-824339 1 10.00 5108********1292 083342 06/10/14
CABRIHA, CHRIS CA-824404 1 17.00 5262********3825 062991 06/10/14
CAMPOS, CANDICE1 CA-30002 1 160.00 4342********1562 728931 06/10/14
CERVANTES, GLADYS CA-824354 1 10.00 4217********6724 113031 06/10/14
CIARLO, SHANNON - PT CA-30020 1 136.00 4287********3907 063123 06/10/14
COTA, JESSICA CA-834836 1 15.00 4185********6105 002509 06/10/14
COTA, VICTORIA CA-834835 1 15.00 4185********6105 002514 06/10/14
FAHAMOKIOA, ROSA CA-859136 1 19.00 4833********3300 033309 06/10/14
FARRELL-HOBBS, ANTOINETTE CA-30001 1 100.00 5332********6062 D75XH6 06/10/14
FERNANDO, MAHIPALA MAL CA-859124 1 34.00 5462********6702 032243 06/10/14
FLORES, EDWIN CA-859163 1 10.00 4342********0257 443553 06/10/14
FLOWERS, TIM CA-849971 1 12.00 5403********5601 059794 06/10/14
FREE, DENISE CA-859155 1 10.00 4342********3682 857791 06/10/14
GABRIEL, ESMERALDA CA-817637 1 10.00 5403********6884 083344 06/10/14
GARCIA, MARIA CA-817645 1 10.00 4815********8144 113036 06/10/14
GARNICA, LILLIANA CA-824322 1 29.00 4342********3775 854691 06/10/14
GONZALEZ, CYNTHIA CA-849967 1 34.00 5462********5715 012868 06/10/14
GUERRERO, HILDA CA-849944 1 29.00 4411********1943 003309 06/10/14
GUERRERO, MAYRA CA-834808 1 34.00 4282********2520 043309 06/10/14
HARPS, TYHESHA CA-834804 1 34.00 5515********5288 063345 06/10/14
HARRIS, LEMARVIN CA-824346 1 17.00 4186********9160 025297 06/10/14
HEATHER, WEICHE CA-30003 1 100.00 4815********3960 113835 06/10/14
HOBBS, TONI CA-817469 1 10.00 5332********6062 D75XI2 06/10/14
HUNT, LAUREN CA-824301 1 17.00 4737********2120 601671 06/10/14
ISLAS, PAULA CA-834842 1 13.99 4815********3306 103432 06/10/14
JONES, ANTHONY CA-849919 1 10.00 5515********5288 063345 06/10/14
LAWSON SMITH, AMANDA CA-859113 1 10.00 5175********5866 103633 06/10/14
LETOURNEAU, YASUKO CA-849963 1 29.99 5466********1301 31719P 06/10/14
LIU, YEN MIN CA-859135 1 10.00 5466********0702 00325Z 06/10/14
LUCERO, KRISTINE-PT CA-30025 1 200.00 4815********3960 123331 06/10/14
MATRAHAZI, KATHY CA-817490 1 10.00 4003********9395 00247B 06/10/14
MONETTE CORREA, VANESSA CA-849905 1 24.00 5175********1398 103732 06/10/14
MUNOZ, ANA CA-824344 1 10.00 4815********9033 123531 06/10/14
NG, MIMI CA-817608 1 34.00 4366********2983 011373 06/10/14
OWENS, RHONDA CA-817476 1 10.00 4736********2521 033309 06/10/14
PODBOY, FRANK CA-824335 1 7.00 4815********1757 153936 06/10/14
PODBOY, MARIE CA-824327 1 7.00 4815********1757 153936 06/10/14
PODBOY1, MARIE CA-1506 1 10.00 4815********1757 163538 06/10/14
RAZO, ANNEMARIE CA-859108 1 20.00 4185********5933 002516 06/10/14
REYES MANANGAN, ANNE CA-824311 1 21.00 5178********0112 00302Z 06/10/14
RODRIGUEZ, MARIA CA-859109 1 34.00 4833********4645 023309 06/10/14
SAGARA, NALINI CA-834807 1 34.00 4147********7375 035308 06/10/14
SALOMONE, RYAN CA-859190 1 19.00 4266********1442 00160A 06/10/14
SANTANA, NELSON CA-834863 1 12.00 4705********9990 063327 06/10/14
SIERRA JR, ROBERT CA-834846 1 15.00 4020********6468 315362 06/10/14
SILVA, SEBASTIAN CA-859117 1 10.00 4695********6913 00346A 06/10/14
STEWART, JAMES CA-824402 1 10.00 4465********4833 010997 06/10/14
VERRET, HUNTER CA-824293 1 19.00 4217********1797 153537 06/10/14
YBANEZ, TRIXIE CA-834824 1 34.00 4217********2681 163038 06/10/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
15 MasterCard 365.99
42 Visa 1299.99
0 Discover 0.00
0 Other 0.00
     
    1665.98