08/06/2012
05:45:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BELTRAN PRISCILLA 06-002347 1 37.89 4661********5167 205275
BLANCO TRACY 06-003190 1 27.06 4039********4086 000688
CREWS TERRI 06-000299 1 37.89 4663********7865 000596
DELATORRE EVY 06-000803 1 32.48 4342********7256 773726
FLORES SUSANA 06-000138 1 37.89 4342********9143 736171
GARZA ABELARDO 06-002243 1 37.89 4342********9534 772986
GONZALEZ RUDY 06-001099 1 37.89 4323********0915 772987
GUERRA HENRY 06-003998 1 75.78 4670********5459 604552
HERNANDEZ ESMERALDA 06-002425 1 27.06 4621********1305 017681
HURTADO JORGE 06-003583 1 37.89 4342********3489 454846
KELLEY DOLLY 06-000367 1 37.89 4323********6916 454847
LEAL JAVIER 06-003547 1 75.78 4147********3378 00654C
LERMA MARIO 06-001748 1 37.89 4868********4805 834882
LOPEZ DAVID 06-003158 1 37.89 4342********9818 736172
MADDEN JENNIFER 06-003297 1 27.06 4465********4445 00697B
MARTINEZ ESTELA 06-001160 1 37.89 4342********0357 490782
MARTINEZ REYNALDO 06-003999 1 37.89 4342********1271 772992
MENDOZA ORLANDO 06-003521 1 32.48 4670********4226 604554
OLIVAREZ SANDY 06-003586 1 27.06 4323********5839 773729
ORTIZ JULIAN 06-002241 1 75.78 4642********2505 541107
ORTIZ LUIS 06-002694 1 32.48 4342********3137 456548
PEREZ VALERIE 06-003513 1 75.78 4342********7122 595825
REQUENEZ OLYNDA 06-002780 1 27.06 4342********1625 455826
RODRIGUEZ MICHAEL 06-003592 1 37.89 4670********1614 604555
TREVINO TOM 06-002498 1 32.48 4342********3854 771306
VELA ROBERT 06-003659 1 37.89 5103********4817 519563
VILLARREAL HECTOR 06-002511 1 32.48 4342********9553 918106
WHITE DOUG 06-000031 1 37.89 4323********1407 532316
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 37.89
27 Visa 1093.39
0 Discover 0.00
0 Other 0.00
     
    1131.28