02/02/2015
16:50:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, ENEDINA FI-455617 1 13.99 4815********2010 133712 02/02/15
ACOSTA, TATIANA FI-455613 1 14.99 4815********2010 123118 02/02/15
BAYS, JAMES FI-456009 1 14.99 4342********5113 161897 02/02/15
FETCHO, KRISTIN FI-458578 1 14.99 5572********7458 243305 02/02/15
FLORES, ELVIA FI-453423 1 14.99 5175********0512 163111 02/02/15
HARRIS, TAJH FI-523794 1 19.99 4778********3864 089592 02/02/15
JARAMILLO, VICENTE FI-450547 1 14.99 4815********6548 173519 02/02/15
JUAN, FLORES FI-453424 1 14.99 5175********0512 163111 02/02/15
KEO, CHANANTIP FI-467868 1 5.00 5178********7407 04135Z 02/02/15
MARTINES, SABAS FI-467646 1 24.99 6011********4017 00224B 02/02/15
MARTINEZ, RODRIGO FI-523438 1 13.99 4815********0559 143718 02/02/15
MCGOVRAN, CHAD FI-MCGCHA 1 14.99 4217********0151 103910 02/02/15
MERCADO, GLORIA FI-454202 1 14.99 4342********7290 040179 02/02/15
MERCADO, ULYSSES FI-454199 1 14.99 4342********7290 132077 02/02/15
MONAGHAN, RYAN FI-574179 1 14.99 4342********5802 132079 02/02/15
ODDO, KATHLEEN FI-455960 1 14.99 5291********4967 04148Z 02/02/15
PAPOUTSIS, MICHELE FI-458839 1 14.99 3713*******2006 163820 02/02/15
RALEY, JODI FI-453598 1 14.99 6011********5942 00268R 02/02/15
RAY, MICHAEL FI-574559 1 14.99 3713*******2006 157936 02/02/15
TORRES, LUCY FI-467613 1 24.99 5175********8948 163219 02/02/15
VILLARREAL, JUAN FI-467609 1 24.99 5175********8948 163219 02/02/15
YANG, MANG FI-535276 1 14.99 4128********8081 78336B 02/02/15
             
             
             
Totals
Count Card Type Total
     
2 American Express 29.98
7 MasterCard 114.94
11 Visa 167.89
2 Discover 39.98
0 Other 0.00
     
    352.79