05/21/2010
08:36:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
HOLLAND DAVID F7-10435 R 27.06 4727********3383 086481
SANCHEZ RAQUEL F7-09667 R 37.88 4631********3146 773282
SANDERS RONNIE F7-74842 R 61.15 4092********6560 090503
VASQUEZ RICARDO F7-74026 R 32.06 4342********5605 394058
VICENTE YESSICA F7-71659 R 32.06 4492********3732 083548
WEBSTER TRAVIS F7-17096 R 37.88 5449********5810 021660
YOUNG ROBERT F7-00173 R 27.06 4727********3383 086488
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 37.88
6 Visa 217.27
0 Discover 0.00
0 Other 0.00
     
    255.15