10/26/2010
10:24:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARREDONDO GANAN JACKELINE FK-808173 1 98.75 4610********6966 061308
BROOK TEDDY FK-815314 1 25.00 4314********0038 048182
BROOKS PAM FOR JAMES S FK-725215 1 71.33 5582********3944 C67BBC
EDISON SHERRY FK-248977 1 75.00 4744********3820 161731
HUGHLETT BONITA FK-825264 1 50.00 4670********5052 101791
LOPEZ GUADALUPE FK-802635 1 50.00 4868********9608 531582
MANN KAREN FK-790472 1 40.00 4610********5843 071308
MARTINEZ MARGARITA FK-260080 1 60.00 4356********4471 161736
RIVERA MARIA FK-261102 1 90.25 4888********8582 01530A
WILLIAMS EARNEST FK-715826 1 25.00 5146********4631 699793
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 96.33
8 Visa 489.00
0 Discover 0.00
0 Other 0.00
     
    585.33