04/18/2011
08:21:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BIAS JAMES FA-864434 1 42.78 4631********5066 020948
CLARK VICKIE FA-773344 1 87.50 5430********4101 018530
CONTRERAS JESUS FA-855577 1 40.53 4280********6008 015909
COOPER MARY ESTHER FA-549578 1 60.70 4707********6649 101258
CUNNING BONNIE FA-846537 1 87.50 5146********7833 64AE43
CURRY JAMES FA-846702 1 43.26 4744********2401 132445
CYRUS RAD FA-848795 1 66.93 4465********1974 01801B
DAVALOS EDUARDO FA-848259 1 175.00 3707*******4002 107119
DIAZ JOHANNA FA-855538 1 50.00 4737********4572 056462
DURAN AYMEE FA-675996 1 85.89 4844********7357 042928
KIRCHNER DALEN FA-849437 1 97.03 4610********4038 092409
LOUHISDON ALANA FA-852508 1 77.41 5113********6253 092409
MILLER EMILY FA-866631 1 58.31 4342********6248 122299
MOSLEY BRIAN FA-578655 1 25.00 4411********0741 092409
PENA-ESPERANZA MARTIN FOR FA-865784 1 83.33 4357********0641 020967
RODARTE PRISCILLA FA-850505 1 20.83 5516********5250 082417
RODRIGUEZ VIRGINIA FA-851924 1 45.55 4624********2157 297720
SALINAS MARY FA-854442 1 54.16 4744********1383 132744
SMOTEK YOLANDA FA-853092 1 91.66 5581********1317 002409
SULLENS-JACKIE C.POTTER FOR FA-843540 1 12.45 5109********3265 623905
THOMPSON MARTHA FA-843426 1 75.81 5275********2784 082409
TIJERINA ROBERT FA-846746 1 67.50 5449********9487 64107B
VANDERMAUSE MATTHEW FA-858437 1 48.54 4631********2895 020974
           
           
           
Totals
Count Card Type Total
     
1 American Express 175.00
8 MasterCard 520.66
14 Visa 802.01
0 Discover 0.00
0 Other 0.00
     
    1497.67