10/26/2010
10:24:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AKINGBADE ATINUKE U9-706756 1 56.25 4121********2332 09920B
ARMSTRONG AUDRA U9-815064 1 15.00 4104********1868 107201
BLACKSTOCK CHARLES U9-733621 1 50.00 4690********4168 020303
BOE TONNETTE U9-834324 1 125.00 4342********8733 546182
BOLANOS-MONICA J.VALENCIA FOR U9-817519 1 100.00 5581********7311 021308
CASTILLO JAIME U9-801428 1 25.00 4867********1249 021308
COBB KENDALL CHAD U9-818142 1 30.00 5114********2833 021308
DAGNOLO KIM U9-828001 1 100.80 4305********7224 09942A
DAVIS D. FRANK U9-831964 1 70.00 4744********8067 171336
LUU MAIRUT U9-824899 1 84.00 4117********6543 171432
NORRIS DENISE U9-397099 1 70.00 4744********9558 171434
NWAOBI HELEN U9-828913 1 96.39 4092********2514 030005
OSPINA MARIA U9-796034 1 107.54 4342********8324 454727
PARMA WESLEY U9-812208 1 74.00 5146********6579 D6C8BC
PEEDEN LARRY U9-836982 1 100.00 5581********4046 031308
TUGGLE DAVE 4 CARI U9-797053 1 50.00 4476********3324 820179
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 304.00
12 Visa 849.98
0 Discover 0.00
0 Other 0.00
     
    1153.98