08/05/2010
09:33:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALEJANDRO RAY 06-001912 1 75.78 5144********7194 242852
ALVARADO SAM 06-001263 1 37.89 5516********0728 068544
BOYD MICHAEL 06-001760 1 37.89 4081********8426 031893
BRIONES JODY 06-001626 1 48.71 4323********5916 759151
CARTER NICK 06-001652 1 37.89 4602********6167 031754
CAVAZOS ELIZA 06-000812 1 37.89 4661********1118 448637
DELATORRE EVY 06-000803 1 37.89 4342********7256 575398
DELEON ROGER 06-000895 1 37.89 4670********9429 455868
EVANS MARY 06-000774 1 27.06 6011********5902 00534R
FLORES SUSANA 06-000138 1 37.89 4342********1718 518580
GARCIA FEDERICO 06-001801 1 37.89 4342********6519 737204
GONZALEZ PETER 06-001651 1 97.43 4621********4030 519905
GUERRA LAURA 06-001582 1 48.71 4868********7002 873556
JOSLIN JUAN 06-001917 1 37.89 4063********5689 496920
JUAREZ NICOLE 06-001871 1 37.89 5516********0405 068563
LERMA MARIO 06-001748 1 37.89 4868********4805 759155
MARTINEZ ESTELA 06-001160 1 75.78 4868********0602 783812
PEREZ MARISSA 06-001765 1 75.78 4642********7343 202218
RANI SABEEN 06-001335 1 75.78 4868********5300 844492
RODRIGUEZ TREY 06-001537 1 37.89 4342********2149 518583
SILVA-CANTU YVETTE 06-001744 1 37.89 4342********2518 550248
TOLENTINO CESAREO 06-001694 1 37.89 4868********4909 841694
TREVINO ENRIQUE 06-000204 1 75.78 4323********1133 599809
VELA ROBERT 06-001644 1 37.89 5103********8550 159649
VILLARREAL PABLO 06-000310 1 37.89 5121********6123 00599B
WHITE DOUG 06-000031 1 70.36 4323********1407 783821
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 227.34
20 Visa 1023.01
1 Discover 27.06
0 Other 0.00
     
    1277.41