01/02/2015
16:14:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, ENEDINA FI-455617 1 13.99 4815********2010 105281 01/02/15
ACOSTA, TATIANA FI-455613 1 14.99 4815********2010 155381 01/02/15
BAYS, JAMES FI-456009 1 14.99 4342********5113 661294 01/02/15
FETCHO, KRISTIN FI-458578 1 14.99 5572********7458 966330 01/02/15
FLORES, DENISE FI-454712 1 14.99 4833********0935 065816 01/02/15
FLORES, ELVIA FI-453423 1 14.99 5175********0512 105988 01/02/15
HARRIS, TAJH FI-523794 1 19.99 4778********3864 653290 01/02/15
JARAMILLO, VICENTE FI-450547 1 14.99 4815********6548 125786 01/02/15
JUAN, FLORES FI-453424 1 14.99 5175********0512 105988 01/02/15
MARTINES, SABAS FI-467646 1 24.99 6011********4017 00264B 01/02/15
MARTINEZ, RODRIGO FI-523438 1 13.99 4815********0559 155788 01/02/15
MCGOVRAN, CHAD FI-MCGCHA 1 14.99 4217********0151 105589 01/02/15
MERCADO, GLORIA FI-454202 1 14.99 4342********7290 599430 01/02/15
MERCADO, ULYSSES FI-454199 1 14.99 4342********7290 755384 01/02/15
ODDO, KATHLEEN FI-455960 1 14.99 5291********4967 04811Z 01/02/15
PACHECO, JORGE FI-498794 1 14.99 4833********0909 055816 01/02/15
PAPOUTSIS, MICHELE FI-458839 1 14.99 3713*******2006 188753 01/02/15
RALEY, JODI FI-453598 1 14.99 6011********5942 00232R 01/02/15
RAY, MICHAEL FI-473436 1 14.99 3713*******2006 157982 01/02/15
TORRES, LUCY FI-467613 1 24.99 5175********8948 115289 01/02/15
VILLARREAL, JUAN FI-467609 1 24.99 5175********8948 115289 01/02/15
YANG, MANG FI-535276 1 14.99 4128********8081 69382B 01/02/15
             
             
             
Totals
Count Card Type Total
     
2 American Express 29.98
6 MasterCard 109.94
12 Visa 182.88
2 Discover 39.98
0 Other 0.00
     
    362.78