01/17/2011
12:40:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BROOK TEDDY FK-815314 1 25.00 4314********0038 864694
GOMEZ JORGE FK-842118 1 71.50 4063********9536 830514
GONZALEZ REYES FK-847935 1 96.40 4342********9541 044416
HAWTHORNE GILBERT FK-836478 1 60.71 5516********3134 025283
HUGHLETT BONITA FK-825264 1 50.00 4670********5052 662911
LOPEZ FIDENCIO FK-849533 1 50.00 4744********1395 183671
LOPEZ GUADALUPE FK-802635 1 50.00 4868********9608 076224
MARTINEZ SYLVIA FK-524496 1 50.00 4342********6632 023087
RAMIREZ MIGUEL FK-823357 1 51.98 4670********4856 662912
WILLIAMS EARNEST FK-715826 1 25.00 5146********4631 700A63
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 85.71
8 Visa 444.88
0 Discover 0.00
0 Other 0.00
     
    530.59