05/05/2011
09:52:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALVEAR CESAR 06-002493 1 32.48 4342********7880 214252
BOTELLO ROBERT 06-002362 1 32.48 4661********5018 052614
BROWN DYLAN 06-002508 1 32.48 4868********9817 267577
CAVAZOS ELIZA 06-000812 1 37.89 4661********1118 052613
DELATORRE EVY 06-000803 1 32.48 4342********7256 340502
DIEGEL LEE 06-002108 1 75.78 4868********3009 340507
EVANS MARY 06-000774 1 27.06 6011********5902 00519R
FLORES SUSANA 06-000138 1 37.89 4342********9143 072001
GARCIA VICKI 06-002519 1 32.48 5516********4649 086236
GARZA ABELARDO 06-002243 1 37.89 4323********8801 199686
HOFFMAN LIZ 06-002489 1 32.48 4266********0855 02118C
KELLEY DOLLY 06-000367 1 37.89 4323********6916 168309
LERMA MARIO 06-001748 1 37.89 4868********4805 338468
LONGORIA BELEN 06-002472 1 32.48 4342********2256 167573
MENDOZA ORLANDO 06-001544 1 32.48 4670********7491 022507
OJEDA JUAN 06-002392 1 32.48 4661********9763 052620
ORTIZ LUIS 06-002503 1 32.48 4342********7457 337584
PENA INEZ 06-002557 1 32.48 4727********2185 795225
RAMIREZ CYNTHIA 06-002198 1 37.89 4342********5294 337588
SCOGGINS JIMMIE 06-001244 1 37.89 5458********1871 00554T
SOLIZ ELIZABETH 06-002488 1 27.06 4642********8422 647413
STENCE DOUG 06-002507 1 32.48 4342********5018 072029
TAYLOR WAYNE 06-002510 1 32.48 4323********4210 107678
VELA ROBERT 06-001644 1 37.89 5103********9136 939633
VILLARREAL PABLO 06-000310 1 37.89 5121********6123 00546B
WHITE DOUG 06-000031 1 70.36 4323********1407 187061
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 146.15
21 Visa 790.30
1 Discover 27.06
0 Other 0.00
     
    963.51