07/18/2011
14:29:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
CASTILLO MARIA FK-219504 1 58.63 5513********2902 023205
CHILDERS ASHLEY FK-861613 1 78.40 4185********8585 821912
DE LOS SANTOS JIMMY FK-863777 1 53.56 4266********2148 03143A
DEL TORO ROSEMARY FK-220733 1 50.00 4417********1523 03147A
FREEMAN RUTH FK-874159 1 50.00 4867********1992 073415
FUENTES JUANA FK-717020 1 72.97 5516********2722 080167
GOMEZ BRENDA FK-869872 1 104.00 5142********8088 043439
GUIDRY KIMBERLIE FK-876684 1 105.00 5146********1129 D3D9C2
HARRIS JOHN FK-857554 1 50.00 4015********3250 960218
HERNANDEZ LUZ FK-865289 1 100.00 4342********9114 914744
JAIMES-MARTINEZ J. CRUZ FK-858537 1 47.62 4868********5407 625657
LEAUVAND MARINA FK-276376 1 79.00 4795********1690 093998
MARTINEZ BRENDA FK-243875 1 50.00 4888********5534 03544A
PENA JOSE FK-875916 1 50.00 4610********9801 083415
POLINA JR RAFAEL FK-864775 1 56.87 4610********9605 083415
RIVERA BERTHA FK-200005 1 76.43 4323********8910 881033
RODRIGUEZ FRANCISCA FK-223452 1 45.00 4342********8422 948566
RODRIGUEZ LEONOR FK-877906 1 50.00 4744********2535 193348
SAM DARLEAN FK-258433 1 45.80 5146********6953 7FA64F
THOMAS WENDY FK-874263 1 58.33 4670********7971 220014
TOLEDO BRAULIO FK-875424 1 100.76 4356********8831 123545
TOLEDO MARGARET FK-863951 1 51.90 4356********8831 123544
TREVINO BEVERLY FK-864395 1 108.83 4307********0665 018739
VILLARREAL MANUEL FK-262176 1 67.98 5146********4824 FFCDFE
WILLIAMS EARNEST FK-715826 1 25.00 5146********4631 13300D
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 479.38
18 Visa 1156.70
0 Discover 0.00
0 Other 0.00
     
    1636.08