04/18/2011
08:21:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AVILA GUADALUPE U9-767083 1 80.00 4157********5315 264200
BLACKSTOCK CHARLES U9-733621 1 50.00 4690********4168 351994
BUSCH BRIAN U9-855311 1 105.00 4408********4286 02748B
BUSH AMBER U9-838891 1 105.00 4356********3064 152949
CASTILLO HECTOR U9-864588 1 100.00 4425********4131 642482
CORBIN MARTHA U9-848948 1 221.30 4631********7350 021131
DUNLAP DONALD U9-476763 1 93.69 4411********3712 052409
ESCALONA LOUIS U9-702311 1 112.40 4492********0248 224123
JOUBERT PAMELA U9-312645 1 71.00 3727*******1015 102502
KAPUSTINA LUDMILA U9-848702 1 94.00 5466********2323 02775Z
MARTINEZ OSCAR U9-864078 1 46.96 4610********1312 052409
MC INTOSH DONALD 4 ANA U9-853209 1 100.00 5581********8253 311662
MOODY WALKER U9-857948 1 158.14 3717*******2002 153157
RUIZ MAGDALENA U9-866008 1 61.84 4744********9817 162440
SHILLING JENIE U9-794560 1 109.68 4690********9366 033646
TUGGLE DAVE 4 CARI U9-797053 1 50.00 4476********3324 534961
VERMA MEENA U9-861098 1 100.00 3723*******1008 109800
           
           
           
Totals
Count Card Type Total
     
3 American Express 329.14
2 MasterCard 194.00
12 Visa 1135.87
0 Discover 0.00
0 Other 0.00
     
    1659.01