06/16/2011
08:27:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BARIBEAU TANYA FA-798558 1 94.99 5142********3429 250262
CARDONA LAURA FA-875408 1 29.16 4661********2526 047612
CLARK VICKIE FA-773344 1 87.50 5430********4101 016764
CONTRERAS JESUS FA-855577 1 40.53 4280********6008 002837
CORTEZ-SANCHEZ RAMON FA-876076 1 122.50 4610********1363 081109
CUNNING BONNIE FA-846537 1 87.50 5146********7833 C61544
CURRY JAMES FA-846702 1 43.26 4744********2401 151510
DIAZ JOHANNA FA-855538 1 50.00 4737********4572 923687
DURAN AYMEE FA-675996 1 85.89 4844********7357 054781
ESCALERA MARK FA-866351 1 77.83 5516********0663 081172
GARCIA RAMON FA-868439 1 103.12 4631********5270 557387
HAKALA PAULA FA-847244 1 70.66 4411********8702 091109
HOFFMAN DAVID FA-874859 1 58.33 5142********4181 255088
LANGSTON PERRY FA-867544 1 72.27 4229********2235 270936
LOUHISDON ALANA FA-852508 1 77.41 5113********6253 091109
MALDONADO FRANCISCO FOR C FA-849631 1 47.05 5432********1768 246738
MATTHEWS STEPHEN FA-874345 1 65.16 5117********3671 081131
MOORE CHRISTOPHER FA-867585 1 34.45 5109********7902 362687
MOSLEY BRIAN FA-578655 1 25.00 4411********0741 001109
PENA KATRINA FA-846057 1 30.00 4744********4570 101212
PENA-ESPERANZA MARTIN FOR FA-865784 1 83.33 4357********0641 557407
PERKINS MELISSA FA-872775 1 34.47 5516********3297 081171
SAUNDERS-ALEXIS KAREN FOR FA-872515 1 42.50 5581********1262 848739
SULLENS-JACKIE C.POTTER FOR FA-843540 1 12.45 5109********3265 633635
THOMPSON MARTHA FA-843426 1 75.81 5275********2784 081166
TREVINO ALBERTO FA-873920 1 44.95 4867********3895 021109
VANDERMAUSE MATTHEW FA-858437 1 48.54 4631********2895 557419
VOTZMEIER AIMEE FA-870938 1 37.00 4342********2820 861750
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
13 MasterCard 795.45
15 Visa 886.21
0 Discover 0.00
0 Other 0.00
     
    1681.66