09/15/2010
09:55:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARREDONDO GANAN JACKELINE FK-808173 1 98.75 4610********6966 025310
ATKINS CYNTHIA FK-236284 1 20.00 4060********4629 025310
BROOK TEDDY FK-815314 1 25.00 4314********0038 443572
HUGHLETT BONITA FK-825264 1 50.00 4670********5052 533631
LOPEZ GUADALUPE FK-802635 1 50.00 4868********9608 833816
MANN KAREN FK-790472 1 40.00 4610********5843 035310
MARTINEZ MARGARITA FK-260080 1 60.00 4356********4471 155139
WILLIAMS EARNEST FK-715826 1 25.00 5146********4631 910E2F
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
7 Visa 343.75
0 Discover 0.00
0 Other 0.00
     
    368.75