09/21/2011

06:18:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CORTEZ, JANICE,	S3-18104314	R	84.00	5519********7737	634626	09/21/11
DALEY, JOANNE,	S3-18105766	R	24.00	4868********5941	632699	09/21/11
DIAZ, SILVIA,	S3-18105348	R	24.00	4217********7260	004070	09/21/11
FINNELL, BARBAR,	S3-18105619	R	24.00	5462********4421	000365	09/21/11
HERNANDEZ, ESTR,	S3-18104289	R	24.00	5519********8104	634625	09/21/11
LOPEZ, ANPARO,	S3-18105349	R	24.00	4217********7260	004070	09/21/11
LUPERCIO, RITA,	S3-18105584	R	24.00	4217********3564	004070	09/21/11
MOORE, TONI,	S3-18103702	R	60.00	4300********6438	790465	09/21/11
ORDWAY, TRACY,	S3-18105478	R	24.00	5462********3911	000367	09/21/11
PETERS, DONNA,	S3-18105383	R	24.00	3719*******4004	182879	09/21/11
PONCE, VICTORIA,	S3-18105352	R	24.00	4060********3627	040707	09/21/11
SANCHEZ, JOCABE,	S3-18105350	R	24.00	4217********7260	004070	09/21/11
SCHULTZ, AMANDA,	S3-18105412	R	24.00	4460********5608	244677	09/21/11
TICE, SARAH,	S3-18105333	R	24.00	5462********6174	000369	09/21/11
VIARS, SAMANTHA,	S3-18105365	R	24.00	4427********2105	200419	09/21/11
WASHINGTON, DEL,	S3-18105256	R	24.00	5403********6096	146040	09/21/11
WOLFENSTEIN, ME,	S3-18105466	R	24.00	4465********7514	004070	09/21/11

Totals

Count	Card Type	Total
1	American Express	24.00
6	MasterCard	204.00
10	Visa	276.00
0	Discover	0.00
0	Other	0.00
		504.00