04/05/2012
05:55:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BELTRAN PRISCILLA 06-002347 1 37.89 4661********5167 617917
BLANCO TRACY 06-003190 1 27.06 4039********4086 000315
CAILLIER CHELSIE 06-002561 1 32.48 4868********1200 823175
CREWS TERRI 06-000299 1 37.89 4663********7865 001555
DELATORRE EVY 06-000803 1 32.48 4342********7256 735002
FLORES SUSANA 06-000138 1 37.89 4342********9143 766426
GARCIA ERIC 06-001096 1 37.89 4342********6942 641056
GONZALEZ RUDY 06-001099 1 37.89 4323********0915 702460
GUERRERO GREGORY 06-002577 1 27.06 4670********1059 363782
KELLEY DOLLY 06-000367 1 37.89 4323********6916 767038
LERMA MARIO 06-001748 1 37.89 4868********4805 736053
LOPEZ DAVID 06-003158 1 37.89 4342********9818 642890
MADDEN JENNIFER 06-003297 1 27.06 4465********4445 00564B
MENDOZA ORLANDO 06-001544 1 32.48 4670********4226 363785
ORTIZ JULIAN 06-002241 1 64.95 4642********2505 276454
ORTIZ LUIS 06-002694 1 32.48 4342********3137 642892
PENA RUBEN 06-002295 1 64.95 5516********2197 059580
REQUENEZ OLYNDA 06-002780 1 27.06 4342********1625 766431
TREVINO TOM 06-002498 1 32.48 4342********3854 677209
VALDEZ VERONICA 06-002981 1 32.48 4342********0630 740954
VELA ROBERT 06-001644 1 37.89 5103********4817 499221
VILLARREAL HECTOR 06-002511 1 32.48 4342********9553 802064
WHITE DOUG 06-000031 1 37.89 4323********1407 692484
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 102.84
21 Visa 741.56
0 Discover 0.00
0 Other 0.00
     
    844.40