03/21/2011
10:29:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BOONE DANIEL FA-810364 1 126.11 5371********6109 102389
CLARK VICKIE FA-773344 1 87.50 5430********4101 021439
CONTRERAS JESUS FA-855577 1 40.53 4280********6008 028979
CUNNING BONNIE FA-846537 1 87.50 5146********7833 848899
CURRY JAMES FA-846702 1 43.26 4744********2401 152834
CYRUS RAD FA-848795 1 66.93 4465********1974 02138B
DAVALOS EDUARDO FA-848259 1 175.00 3707*******4002 141856
DIAZ JOHANNA FA-855538 1 50.00 4737********4572 942442
DURAN AYMEE FA-675996 1 85.89 4844********7357 098016
KIRCHNER DALEN FA-849437 1 97.03 4610********4038 062311
LOUHISDON ALANA FA-852508 1 77.41 5113********6253 062311
RODARTE PRISCILLA FA-850505 1 20.83 5516********5250 102405
RODRIGUEZ VIRGINIA FA-851924 1 45.55 4624********2157 013249
SALINAS MARY FA-854442 1 54.16 4744********1383 162233
SMOTEK YOLANDA FA-853092 1 91.66 5581********1317 072311
SULLENS-JACKIE C.POTTER FOR FA-843540 1 12.45 5109********3265 674421
THOMPSON MARTHA FA-843426 1 75.81 5275********2784 102397
TIJERINA ROBERT FA-846746 1 67.50 5449********9487 635757
TORRES MICHELLE FA-835132 1 38.41 4888********3760 02539B
VANDERMAUSE MATTHEW FA-858437 1 48.54 4631********2895 967136
           
           
           
Totals
Count Card Type Total
     
1 American Express 175.00
9 MasterCard 646.77
10 Visa 570.30
0 Discover 0.00
0 Other 0.00
     
    1392.07