06/05/2012
06:56:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BELTRAN PRISCILLA 06-002347 1 37.89 4661********5167 412651
BOTELLO ROBERT 06-002362 1 32.48 4661********5018 412653
CREWS TERRI 06-000299 1 37.89 4663********7865 001870
DELATORRE EVY 06-000803 1 32.48 4342********7256 987070
FLORES SUSANA 06-000138 1 37.89 4342********9143 232670
GARCIA ERIC 06-001096 1 37.89 4342********6942 093459
GARZA ABELARDO 06-002243 1 37.89 4342********9534 164342
GONZALEZ RUDY 06-001099 1 37.89 4323********0915 081717
GUERRA HENRY 06-003998 1 75.78 4670********5459 562737
HERNANDEZ ESMERALDA 06-002425 1 27.06 4621********1305 641488
KELLEY DOLLY 06-000367 1 37.89 4323********6916 129544
LERMA MARIO 06-001748 1 37.89 4868********4805 131111
LOPEZ DAVID 06-003158 1 37.89 4342********9818 056933
MADDEN JENNIFER 06-003297 1 27.06 4465********4445 00596B
MARTINEZ ESTELA 06-001160 1 37.89 4342********0357 985753
MARTINEZ REYNALDO 06-003999 1 37.89 4342********1271 128605
MENDOZA ORLANDO 06-003521 1 32.48 4670********4226 562738
ORTIZ LUIS 06-002694 1 32.48 4342********3137 163709
PEREZ VALERIE 06-003513 1 75.78 4342********7122 130160
REQUENEZ OLYNDA 06-002780 1 27.06 4342********1625 057703
SOLIZ ALBERT 06-003507 1 37.89 4342********0209 045159
TREVINO TOM 06-002498 1 32.48 4342********3854 083734
VELA ROBERT 06-001644 1 37.89 5103********4817 438401
VILLARREAL HECTOR 06-002511 1 32.48 4342********9553 058136
WHITE DOUG 06-000031 1 37.89 4323********1407 083735
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 37.89
24 Visa 920.19
0 Discover 0.00
0 Other 0.00
     
    958.08