06/16/2014
09:50:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALTOMARE, TIM S4-S22374 2 29.00 4039********3984 000189 06/16/14
AVILA, JOHNATHON S4-30888 2 49.00 4411********2786 071910 06/16/14
BARRIOS, ROXANNE S4-S17325 2 24.00 4815********3391 151291 06/16/14
BELTRAN, JESSE S4-S21485 2 49.00 4465********8333 016381 06/16/14
BOREN, JIM S4-30058 2 29.00 4147********2974 016682 06/16/14
CARTER, ANDREA S4-S21622 2 34.00 5262********7828 810037 06/16/14
CERVANTES, MARY S4-SAC1747 2 69.00 4342********9639 497377 06/16/14
CLARK, JASON S4-S17282 2 24.00 5175********4810 121097 06/16/14
CORONA, ROBERT S4-S21378 2 29.00 4815********3713 171593 06/16/14
GARABEDIAN, BRUCE S4-30406 2 24.00 4815********6902 191694 06/16/14
GROVE, KIM S4-31230 2 29.00 4313********8612 015952 06/16/14
GUEDEA, GARY S4-S17889 2 89.00 4833********6794 071910 06/16/14
HUDGENS, ROBERT S4-30875 2 34.00 5362********3976 812817 06/16/14
JACKSON, VELICIA S4-S22326 2 29.00 4342********8909 580501 06/16/14
LEAL, ANDY S4-SAC1739 2 109.00 6011********8408 01610R 06/16/14
MARTINEZ, JOSE S4-10635 2 54.00 5262********0492 852426 06/16/14
PUERTAS, JOSH S4-SAC1571 2 69.00 4735********9054 002101 06/16/14
QUIROZ, JOSIE S4-S17827 2 34.00 5403********9526 091907 06/16/14
RIOS, MARIA S4-SAC1384 2 34.00 4815********0419 101594 06/16/14
SALAZAR, ABEL S4-30064 2 24.00 5178********2023 814465 06/16/14
SHROPSHIRE, DALE S4-30947 2 29.00 4465********2776 016685 06/16/14
SUAREZ, OSCAR S4-S22298 2 34.00 4323********2854 721496 06/16/14
TAVAREZ, MIGUEL S4-S17628 2 54.00 4815********0129 131097 06/16/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 204.00
16 Visa 669.00
1 Discover 109.00
0 Other 0.00
     
    982.00