10/15/2014
09:01:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVILA, JOHNATHON S4-30888 2 49.00 4411********2786 044309 10/15/14
BELTRAN, JESSE S4-S21485 2 29.00 4465********8333 015727 10/15/14
BOREN, JIM S4-30058 2 29.00 4147********2974 015715 10/15/14
CARTER, ANDREA S4-S21622 2 34.00 5262********7828 793110 10/15/14
CASTANEDA, JASON S4-30458 2 24.00 5262********5112 794639 10/15/14
CERVANTES, MARY S4-SAC1747 2 69.00 4342********9639 945352 10/15/14
CLARK, JASON S4-SAC1436 2 44.00 5175********4810 174836 10/15/14
CORONA, ROBERT S4-S21378 2 29.00 4815********3713 134332 10/15/14
GARABEDIAN, BRUCE S4-30406 2 24.00 4815********6902 184639 10/15/14
GROVE, KIM S4-31230 2 29.00 4313********8612 045311 10/15/14
HOLLIFIELD, SANDI S4-30745 2 49.00 4342********8930 059305 10/15/14
HOOKER, BRANDON S4-30147 2 24.00 4342********5074 945351 10/15/14
HUDGENS, ROBERT S4-30875 2 34.00 5362********3976 793944 10/15/14
JACKSON, VELICIA S4-S22326 2 49.00 4342********8909 850565 10/15/14
MARTINEZ, JOSE S4-10635 2 54.00 5262********0492 793666 10/15/14
PUERTAS, JOSH S4-SAC1571 2 89.00 4735********9054 001045 10/15/14
QUIROZ, JOSIE S4-S17827 2 34.00 5403********9526 084354 10/15/14
RIOS, MARIA S4-SAC1384 2 34.00 4815********0419 114130 10/15/14
SALAZAR, ABEL S4-30064 2 44.00 5178********2023 401126 10/15/14
SHROPSHIRE, DALE S4-30947 2 29.00 4465********2776 015722 10/15/14
SUAREZ, OSCAR S4-S22298 2 34.00 4323********2854 374751 10/15/14
TAVAREZ, MIGUEL S4-S17628 2 54.00 4815********0129 164730 10/15/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 268.00
15 Visa 620.00
0 Discover 0.00
0 Other 0.00
     
    888.00