03/21/2011
10:29:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARMSTRONG AUDRA U9-815064 1 15.00 4104********1868 821873
AVILA GUADALUPE U9-767083 1 80.00 4157********5315 253380
BLACKSTOCK CHARLES U9-733621 1 50.00 4690********4168 720921
BRITT REGINALD U9-829654 1 71.00 4610********8504 032411
BUSCH BRIAN U9-855311 1 105.00 4408********4286 02428B
BUSH AMBER U9-838891 1 105.00 4356********3064 102145
CORBIN MARTHA U9-848948 1 221.30 4631********7350 967315
ESCALONA LOUIS U9-702311 1 112.40 4492********0248 111402
JOUBERT PAMELA U9-312645 1 71.00 3727*******1015 138904
KAPUSTINA LUDMILA U9-848702 1 94.00 5466********2323 02456Z
MOODY WALKER U9-857948 1 158.14 3717*******2002 143083
SOOFI SHEHNAZ U9-810021 1 100.00 4312********7086 052411
TUGGLE DAVE 4 CARI U9-797053 1 50.00 4476********3324 737898
VERMA MEENA U9-861098 1 100.00 3723*******1008 105864
           
           
           
Totals
Count Card Type Total
     
3 American Express 329.14
1 MasterCard 94.00
10 Visa 909.70
0 Discover 0.00
0 Other 0.00
     
    1332.84