10/15/2015
12:24:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASHIK, ALI 97-709669 2 29.00 4210********3036 035994 10/15/15
BEREZ, BAUDELIA 97-728950 2 29.00 4347********5627 035912 10/15/15
BROWN, ANTHONY 97-728951 2 29.00 4147********0780 08603C 10/15/15
DAVIS, JOHN 97-709660 2 28.99 4342********6883 212511 10/15/15
DURAN, THOMAS 97-728893 2 28.99 4194********6139 035994 10/15/15
FILLAVUERTE, RAUL 97-709645 2 39.99 4494********8118 943895 10/15/15
FLORES, ARTURO 97-737875 2 29.00 4815********1106 125194 10/15/15
FLORES, JOANNA 97-728961 2 28.99 4342********6300 568064 10/15/15
GARCIA, JORGE 97-710058 2 29.00 4833********1330 035912 10/15/15
GEMECHU, MILLYON 97-640347 2 15.00 3772*******2009 165067 10/15/15
GUERRERO, MANUEL 97-709670 2 29.00 4815********8801 115796 10/15/15
GUERRERO, STEVEN 97-710060 2 29.00 4815********8801 115796 10/15/15
HEMMINGER, AMY 97-728974 2 14.99 4347********4352 035912 10/15/15
HERRERA, ALMA 97-728981 2 29.00 4347********6649 035912 10/15/15
KIM, NAM 97-709691 2 29.00 4815********3583 125091 10/15/15
LAM, TONY 97-728979 2 28.99 4342********9090 357185 10/15/15
LARA, REBECA 97-728980 2 29.00 4347********0088 035912 10/15/15
LEE, CHARLIE 97-709673 2 28.99 4282********3612 035912 10/15/15
MIRANDA, MARIO 97-709678 2 34.00 4347********0088 035912 10/15/15
ORTEGA, SABINA 97-728973 2 28.99 4342********8313 475390 10/15/15
PEREZ, MIARTA 97-728949 2 29.00 4347********5627 035912 10/15/15
PEREZ-RAMOS, BEATRIZ ANDRI 97-728928 2 29.00 4815********1106 125194 10/15/15
RODRIGUEZ, RAFAEL 97-728941 2 29.00 4342********0972 474355 10/15/15
SERVIN, DAVID 97-710055 2 29.00 4342********5365 136680 10/15/15
SINGH, SATNAM 97-709621 2 28.99 4815********3546 175897 10/15/15
TANG, REBETCA 97-726160 2 28.99 4342********9090 136682 10/15/15
VILLASENOR HERR, GUADALUPE 97-728976 2 34.00 4347********6649 035912 10/15/15
WATERS, DANA 97-710050 2 28.99 4342********4244 311526 10/15/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 15.00
0 MasterCard 0.00
27 Visa 789.89
0 Discover 0.00
0 Other 0.00
     
    804.89