07/18/2011
14:29:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AVILA GUADALUPE U9-767083 1 80.00 4157********5315 883510
BLACKSTOCK CHARLES U9-733621 1 50.00 4690********4168 608989
BUSCH JOHN U9-812098 1 50.00 3717*******3020 127689
CHIPER JORGE U9-846767 1 207.16 4447********4191 018990
COLEMAN DIANNE U9-330078 1 43.30 4867********0024 043415
DUNLAP DONALD U9-476763 1 93.69 4411********3712 043415
GHANBARZADEH CANDICE U9-874276 1 100.00 3715*******2006 102045
LIRA LUIS U9-870046 1 126.00 4342********9904 880092
MAHONEY WILLIE U9-876809 1 85.97 5146********1489 F3A5C2
MARTINEZ OSCAR U9-864078 1 46.96 4610********1312 043415
NELSON ALETHEA U9-761748 1 100.00 4492********8104 309392
ROBERTS MERLIN U9-730516 1 64.56 4631********1174 176272
RUIZ MAGDALENA U9-866008 1 61.84 4744********9817 113949
SEMAAN KELLY U9-876138 1 91.67 4323********6003 471064
           
           
           
Totals
Count Card Type Total
     
2 American Express 150.00
1 MasterCard 85.97
11 Visa 965.18
0 Discover 0.00
0 Other 0.00
     
    1201.15