07/21/2010
14:52:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLEN NICKIE FH-249120 1 77.07 5146********4390 F397D9
BERMUDEZ JOSE FH-800090 1 85.00 4356********5979 134473
BOULWARE LINDSAY FH-310658 1 88.39 4744********3599 134478
CARBAJAL MARIA FH-788840 1 88.54 4868********1905 045651
GIL JUAN FH-810315 1 75.89 4868********6806 427144
VALERO JOSEFA FH-801476 1 88.54 4631********4668 976630
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 77.07
5 Visa 426.36
0 Discover 0.00
0 Other 0.00
     
    503.43