05/16/2011
13:47:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BIAS JAMES FA-864434 1 42.78 4631********5066 381004
CALDERON ALICIA FA-865625 1 126.54 4744********7942 194692
CLARK VICKIE FA-773344 1 87.50 5430********4101 016518
CONTRERAS JESUS FA-855577 1 40.53 4280********6008 019094
CUNNING BONNIE FA-846537 1 87.50 5146********7833 4B01CE
CURRY JAMES FA-846702 1 43.26 4744********2401 164898
CYRUS RAD FA-848795 1 66.93 4465********1974 01630B
DIAZ JOHANNA FA-855538 1 50.00 4737********4572 292444
DURAN AYMEE FA-675996 1 85.89 4844********7357 088802
GARCIA RAMON FA-868439 1 103.12 4631********5270 381017
HAKALA PAULA FA-847244 1 70.66 4411********8702 024914
HONEYCUTT STEVEN FA-869317 1 82.27 4342********1127 369798
KIRCHNER DALEN FA-849437 1 97.03 4610********4038 034914
LANGSTON PERRY FA-867544 1 72.27 4229********2235 040098
LOUHISDON ALANA FA-852508 1 77.41 5113********6253 034914
MALDONADO FRANCISCO FOR C FA-849631 1 47.05 5432********1768 484500
MOORE CHRISTOPHER FA-867585 1 34.45 5109********7902 309137
MOSLEY BRIAN FA-578655 1 25.00 4411********0741 034914
PENA-ESPERANZA MARTIN FOR FA-865784 1 83.33 4357********0641 381045
RODRIGUEZ VIRGINIA FA-851924 1 45.55 4624********2157 584562
SALINAS MARY FA-854442 1 54.16 4744********1383 174097
SMOTEK YOLANDA FA-853092 1 91.66 5581********1317 044914
SULLENS-JACKIE C.POTTER FOR FA-843540 1 12.45 5109********3265 682989
THOMPSON MARTHA FA-843426 1 75.81 5275********2784 134978
VANDERMAUSE MATTHEW FA-858437 1 48.54 4631********2895 381072
VENABLE SCOTT FA-869315 1 38.27 4342********7421 425431
VOTZMEIER AIMEE FA-870938 1 37.00 4342********2820 291500
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 513.83
19 Visa 1213.13
0 Discover 0.00
0 Other 0.00
     
    1726.96