05/16/2011
13:47:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AVILA GUADALUPE U9-767083 1 80.00 4157********5315 999090
BLACKSTOCK CHARLES U9-733621 1 50.00 4690********4168 549393
BUSCH BRIAN U9-855311 1 105.00 4408********4286 08798B
BUSCH JOHN U9-812098 1 50.00 3717*******3020 145461
CASTILLO HECTOR U9-864588 1 100.00 4425********4131 695949
COLEMAN DIANNE U9-330078 1 43.30 4867********0024 094914
DUNLAP DONALD U9-476763 1 93.69 4411********3712 094914
ESCALONA LOUIS U9-702311 1 112.40 4492********0248 213107
KAPUSTINA LUDMILA U9-848702 1 94.00 5466********2323 00016Z
MARTINEZ OSCAR U9-864078 1 46.96 4610********1312 005014
RUIZ MAGDALENA U9-866008 1 61.84 4744********9817 115909
SHILLING JENIE U9-794560 1 109.68 4690********9366 015738
VERMA MEENA U9-861098 1 100.00 3723*******1008 156309
           
           
           
Totals
Count Card Type Total
     
2 American Express 150.00
1 MasterCard 94.00
10 Visa 802.87
0 Discover 0.00
0 Other 0.00
     
    1046.87