08/16/2011
07:20:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
CARDONA LAURA FA-875408 1 29.16 4661********2526 096242
CECIL TABITHA FA-868546 1 36.35 4610********1043 071708
CLARK VICKIE FA-773344 1 87.50 5430********4101 016366
CORTEZ-SANCHEZ RAMON FA-876076 1 61.25 4610********1363 071708
DIAZ JOHANNA FA-855538 1 50.00 4737********4572 655185
ESCALERA MARK FA-866351 1 77.83 5516********0663 071792
FLAVIN EMILY FA-879265 1 49.00 4342********6199 291329
GARCIA RAMON FA-868439 1 103.12 4631********5270 242962
HAKALA PAULA FA-847244 1 70.66 4411********8702 081708
HOFFMAN DAVID FA-874859 1 58.33 5142********4181 251729
HOREJSI CONNIE FA-880102 1 42.47 4342********2466 410562
LANGSTON PERRY FA-867544 1 72.27 4229********2235 445089
LONGORIA YOLANDA FA-877061 1 33.46 4610********0956 081708
LOUHISDON ALANA FA-852508 1 77.41 5113********6253 081708
MALDONADO FRANCISCO FOR C FA-849631 1 47.05 5432********1768 089015
MATTHEWS STEPHEN FA-874345 1 65.16 5117********3671 071748
MOORE CHRISTOPHER FA-867585 1 34.45 5109********7902 344762
MOSLEY BRIAN FA-578655 1 25.00 4411********0741 091708
PENA KATRINA FA-846057 1 30.00 4744********4570 181873
PENA-ESPERANZA MARTIN FOR FA-865784 1 83.33 4357********0641 242975
PERKINS MELISSA FA-872775 1 34.47 5516********3297 071789
ROE MICHAEL FA-879829 1 93.50 5142********0591 253076
SALINAS MARY FA-854442 1 54.16 4744********1383 141172
THOMPSON MARTHA FA-843426 1 75.81 5275********2784 071784
TREVINO ALBERTO FA-873920 1 44.95 4867********3895 001708
VANDERMAUSE MATTHEW FA-858437 1 48.54 4631********2895 242978
VOTZMEIER AIMEE FA-870938 1 37.00 4342********2820 593261
WONG MICHAEL FA-880830 1 61.85 4229********6415 445095
YBARRA ROXANNE FA-848408 1 67.00 5371********1874 071793
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 718.51
18 Visa 932.57
0 Discover 0.00
0 Other 0.00
     
    1651.08