07/20/2011
07:16:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEMAN, CONSUELO 63-09206 2 21.99 4239********3770 285412 07/20/11
BARBOSA, MICHELLE 63-03860 2 21.99 4494********1163 651477 07/20/11
BARNETT, NANCY 63-03954 2 26.99 4730********8611 006335 07/20/11
BOORTZ, KIMBERLY 63-02184 2 36.99 4217********6292 004502 07/20/11
BROOKS, MICHELLE 63-09127 2 24.49 4331********0175 017210 07/20/11
CORTEZ, RAFAEL 63-04118 2 21.99 5312********9440 004502 07/20/11
ESCAMILLA, MIREYA 63-04512 2 26.99 4217********4026 004502 07/20/11
FRANKLIN, ASHLEY 63-050432 2 21.99 4217********2618 004502 07/20/11
GAESTEL, ALEXANDRA 63-03511 2 21.99 4342********0199 917495 07/20/11
GARCIA, ANDREW 63-02078 2 61.99 4355********2047 065023 07/20/11
IBARRA, DULCE 63-03431 2 21.99 4217********9078 004502 07/20/11
LOEWEN, JERRY 63-03908 2 39.99 5262********6634 908796 07/20/11
LOHMAN, SHARON 63-03166 2 11.99 6011********5864 02038P 07/20/11
MAHMUD, MARINA 63-02190 2 31.99 4217********0072 004502 07/20/11
MANZANARES, LUPE 63-04854 2 26.99 4867********7635 035007 07/20/11
MANZO, CARLOS 63-02134 2 36.99 4355********1030 065022 07/20/11
MARCHANT, JENNIFER 63-03963 2 31.99 4460********9431 863438 07/20/11
NGUYEN, JOANN 63-03862 2 26.99 6011********8435 02083R 07/20/11
NIETO PULIDO, RAMON 63-04122 2 21.99 4342********4717 279831 07/20/11
OROZCO, JESUS 63-04936 2 41.99 4803********1664 636570 07/20/11
ROJAS, GERALD JERRY 63-04953 2 21.99 3731*******1009 172416 07/20/11
STERN, TAMI 63-05002 2 29.99 4282********1374 035007 07/20/11
TORBORG, MELISSA 63-04031 2 26.99 4239********0482 285412 07/20/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 21.99
2 MasterCard 61.98
18 Visa 536.32
2 Discover 38.98
0 Other 0.00
     
    659.27