06/16/2011
08:27:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AVILA GUADALUPE U9-767083 1 80.00 4157********5315 113740
BLACKSTOCK CHARLES U9-733621 1 50.00 4690********4168 045345
BUSCH JOHN U9-812098 1 50.00 3717*******3020 127213
CASTILLO HECTOR U9-864588 1 100.00 4425********4131 615403
CHIPER JORGE U9-846767 1 207.16 4447********4191 016710
COLEMAN DIANNE U9-330078 1 43.30 4867********0024 041109
DUNLAP DONALD U9-476763 1 93.69 4411********3712 051109
GHANBARZADEH CANDICE U9-874276 1 100.00 3715*******2006 148218
LIRA LUIS U9-870046 1 126.00 4342********9904 587302
MARTINEZ OSCAR U9-864078 1 46.96 4610********1312 051109
NELSON ALETHEA U9-761748 1 100.00 4492********8104 304446
ROBERTS MERLIN U9-730516 1 64.56 4631********1174 557639
RUIZ MAGDALENA U9-866008 1 61.84 4744********9817 141415
SEMAAN KELLY U9-876138 1 91.67 4323********6003 828825
VERMA MEENA U9-861098 1 100.00 3723*******1008 151145
VICKERS KENNETH RAY U9-873398 1 88.64 4356********2958 181818
           
           
           
Totals
Count Card Type Total
     
3 American Express 250.00
0 MasterCard 0.00
13 Visa 1153.82
0 Discover 0.00
0 Other 0.00
     
    1403.82