12/16/2010
12:59:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BROOK TEDDY FK-815314 1 25.00 4314********0038 552216
GOMEZ JORGE FK-842118 1 71.50 4063********9536 124887
HAWTHORNE GILBERT FK-836478 1 60.71 5516********3134 097859
HUGHLETT BONITA FK-825264 1 50.00 4670********5052 446456
LOPEZ GUADALUPE FK-802635 1 50.00 4868********9608 799114
MARTINEZ SYLVIA FK-524496 1 50.00 4342********6632 565113
RAMIREZ MIGUEL FK-823357 1 51.98 4670********4856 446459
SAFFOLD-TAYLOR TIFFANY FOR FK-843326 1 25.00 4342********7987 647344
WILLIAMS EARNEST FK-715826 1 25.00 5146********4631 061419
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 85.71
7 Visa 323.48
0 Discover 0.00
0 Other 0.00
     
    409.19