01/01/2014
12:55:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, ED XC-X01016 1 23.67 5111********1592 818610 01/01/14
BEDNORZ, FRED XC-X00724 1 23.67 5111********9920 818650 01/01/14
BELLON, MICHAEL XC-X00591 1 23.67 5142********4422 465703 01/01/14
COMPARY, CINDY XC-X00618 1 23.67 5167********0016 651368 01/01/14
DELGADO, JAIME XC-X00693 1 23.67 5111********6648 818630 01/01/14
DELGADO, LUZ XC-112808 1 23.67 5111********6655 818690 01/01/14
DRAVEN, IRMA XC-X00687 1 23.67 5111********4481 818640 01/01/14
EPPERSON, HAROLD XC-X00766 1 23.67 6011********0297 00188R 01/01/14
EPPERSON, MARCIE XC-X00213 1 23.67 6011********0297 00125R 01/01/14
FULMER, STEPHEN XC-X01011 1 23.67 5167********5931 651370 01/01/14
FUNK, AMANDA XC-X00909 1 23.67 5111********9076 818600 01/01/14
GARDNER, BOBBY XC-X00200 1 23.67 5291********5266 05648B 01/01/14
GARDNER, THERESA XC-X00195 1 23.67 5291********5266 05676B 01/01/14
GARRETT, CHRIS XC-X00811 1 23.67 5178********2737 05674Z 01/01/14
GONZALEZ, DAGO XC-X00540 1 23.67 5466********7358 02229Z 01/01/14
GONZALEZ, JORDAN XC-X00511 1 23.67 5466********7358 02201Z 01/01/14
HARCROW, BILLY XC-X00642 1 23.67 5111********3755 818540 01/01/14
HAYNES, CHRISTA XC-X01109 1 23.67 5572********1115 818670 01/01/14
JONES, ARIEL XC-X00982 1 23.67 6011********7386 00173R 01/01/14
JUSTICE, ROSALINDA XC-X00373 1 23.67 5401********2388 05629P 01/01/14
LEVY, ELI XC-X00657 1 23.67 5140********3238 05684B 01/01/14
MAYES, CAREN XC-X01012 1 23.67 5438********6254 H66952 01/01/14
MONK, GENEVIEVE XC-X00548 1 23.67 5111********5736 818620 01/01/14
MOON, KRISTINA XC-112807 1 23.67 5167********8423 651364 01/01/14
MURRAY, MARCUS XC-X00528 1 23.67 6011********8087 00110R 01/01/14
NANGLE, BRIAN XC-X00550 1 23.67 5438********6254 H66952 01/01/14
OJEDA, ABRAHAM XC-X01080 1 23.67 5448********8019 056490 01/01/14
REYNOLDS, AMBER-ROSE XC-X00571 1 23.67 5111********4382 818580 01/01/14
RICHARDSON, STAN XC-X00564 1 23.67 5523********8473 00141Z 01/01/14
RUIZ, KIMBERLY XC-X00797 1 23.67 5111********4489 818560 01/01/14
SHOEMAKER, TROY XC-X00057 1 23.67 5111********5098 818660 01/01/14
SMAGA, GREG XC-X00516 1 23.67 5111********9885 818550 01/01/14
SOMERS, ANGIE XC-X00703 1 23.67 5167********1014 651365 01/01/14
SOMERS, JOE XC-X00952 1 23.67 5167********1014 651369 01/01/14
SOMERS, JOSIAS XC-X01013 1 21.99 5167********1014 651367 01/01/14
TRONCOSO, MANDO XC-X01051 1 23.67 5111********5222 818590 01/01/14
TURPIN, BARBARA XC-X00538 1 23.67 6011********6645 00163B 01/01/14
VIERA, MATHEW XC-X00501 1 23.67 5424********7198 02312B 01/01/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
33 MasterCard 779.43
0 Visa 0.00
5 Discover 118.35
0 Other 0.00
     
    897.78