05/07/2012
08:57:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BELTRAN PRISCILLA 06-002347 1 37.89 4661********5167 352147
BLANCO TRACY 06-003190 1 27.06 4039********4086 000413
BOTELLO ROBERT 06-002362 1 32.48 4661********5018 352149
CANTU LAURA 06-003177 1 75.78 4342********9248 485189
CREWS TERRI 06-000299 1 37.89 4663********7865 008391
DELATORRE EVY 06-000803 1 32.48 4342********7256 485187
FLORES SUSANA 06-000138 1 37.89 4342********9143 532794
GARCIA ERIC 06-001096 1 37.89 4342********6942 529369
GARZA ABELARDO 06-002243 1 37.89 4342********9534 563270
GONZALEZ RUDY 06-001099 1 37.89 4323********0915 530403
HERNANDEZ ESMERALDA 06-002425 1 27.06 4621********1305 094191
KELLEY DOLLY 06-000367 1 37.89 4323********6916 563272
KELLY DOMENIK 06-003511 1 37.89 4081********1193 032009
LERMA MARIO 06-001748 1 37.89 4868********4805 532803
LOPEZ DAVID 06-003158 1 37.89 4342********9818 528028
MADDEN JENNIFER 06-003297 1 27.06 4465********4445 00762B
MENDOZA ORLANDO 06-003521 1 32.48 4670********4226 229301
ORTIZ LUIS 06-002694 1 32.48 4342********3137 531701
PENA RUBEN 06-002295 1 37.89 5516********2197 039725
PEREZ VALERIE 06-003513 1 75.78 4342********7122 485210
REQUENEZ OLYNDA 06-002780 1 27.06 4342********1625 531272
TREVINO TOM 06-002498 1 32.48 4342********3854 567692
VILLARREAL HECTOR 06-002511 1 32.48 4342********9553 530424
WHITE DOUG 06-000031 1 37.89 4323********1407 445631
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 37.89
23 Visa 871.47
0 Discover 0.00
0 Other 0.00
     
    909.36