05/16/2011
13:47:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AANDERUD BARBARA FK-854693 1 37.50 5516********8029 050743
BORZIK CHARLES FK-215113 1 97.87 4342********3400 422153
BRAXTON GLORIA FK-230246 1 40.00 4610********7312 024914
CHILDERS ASHLEY FK-861613 1 78.40 4185********8585 459531
COLEMAN ALICIA FK-852668 1 200.00 5513********0269 020663
CROSS CHARLES FK-279541 1 50.00 4631********8463 381207
DE LOS SANTOS JIMMY FK-863777 1 53.56 4266********2148 08594A
DOMINGUEZ RUDY FK-864934 1 42.50 4323********1408 422938
FULLER JANICE FK-707830 1 27.02 5516********0808 050758
GOMEZ BRENDA FK-869872 1 104.00 5142********8088 035004
GROSVENOR TERROD FK-863594 1 48.41 4867********7141 034914
HERNANDEZ LUZ FK-865289 1 100.00 4342********9114 292596
JAIMES-MARTINEZ J. CRUZ FK-858537 1 47.62 4868********5407 422940
LEAUVAND MARINA FK-276376 1 79.00 4795********1690 060322
LOPEZ FIDENCIO FK-849533 1 50.00 4744********1395 104590
MARTINEZ BRENDA FK-243875 1 50.00 4888********5534 04594A
NICHOLSON CARL FK-254996 1 89.00 5146********1948 6DB621
ORTIZ PATRICIA FK-708129 1 60.00 4060********7307 034914
POLINA JR RAFAEL FK-864775 1 56.87 4610********9605 034914
RIVERA BERTHA FK-200005 1 76.43 4323********8910 493444
SAM DARLEAN FK-258433 1 45.80 5146********6953 A17105
SOLIS SAN JUANA FK-847546 1 109.48 4610********8948 044914
TOLEDO MARGARET FK-863951 1 51.90 4356********8831 104693
WILLIAMS CORDELL FK-869150 1 51.28 4867********2175 044914
WILLIAMS EARNEST FK-715826 1 25.00 5146********4631 78D266
WRIGHT AURA FK-252834 1 175.00 4610********0818 044914
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 528.32
19 Visa 1318.32
0 Discover 0.00
0 Other 0.00
     
    1846.64