08/17/2010
07:23:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AYALA IGNACIO U9-823464 1 70.00 4867********4247 092208
BLACKSTOCK CHARLES U9-733621 1 50.00 4690********4168 602816
CANTU ROY U9-337305 1 52.15 3739*******3009 122808
CASTILLO JAIME U9-801428 1 25.00 4867********1249 092208
COBB KENDALL CHAD U9-818142 1 30.00 5114********2833 092208
DIAZ EDUARDO U9-776135 1 80.00 3717*******1004 166052
GACIA MANUEL U9-821646 1 121.63 4867********4449 092208
HAMMOND LAURA BETH U9-813418 1 112.00 4867********8561 092208
LUU MAIRUT U9-824899 1 84.00 4117********6543 102428
MOON HENRY U9-821426 1 84.00 5178********7190 06577Z
PIXLEY NYELA U9-680662 1 50.00 5114********2972 002208
TUGGLE DAVE 4 CARI U9-797053 1 50.00 4476********0363 331071
WIGGINS PAUL U9-751126 1 61.15 5142********9495 033165
           
           
           
Totals
Count Card Type Total
     
2 American Express 132.15
4 MasterCard 225.15
7 Visa 512.63
0 Discover 0.00
0 Other 0.00
     
    869.93