05/16/2012
09:33:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCOUFFE, JESSI, 26-10669 R 49.00 4282********6218 032807 05/16/12
CLAYTON, GAYEL, 26-8601 R 46.00 5118********4697 002136 05/16/12
JIMENEZ-VAZQUEZ, 26-7213 R 84.00 4259********8108 108736 05/16/12
KEAR, NEIL, 26-9923 R 99.00 4494********7229 968597 05/16/12
KONG, CHENG, 26-10128 R 29.00 4060********6181 04961B 05/16/12
LABARGE, ROSALI, 26-11161 R 29.00 5109********6097 808421 05/16/12
MARTINEZ, HANNA, 26-10572 R 29.00 4366********9511 002764 05/16/12
VILLALPANDO, BL, 26-8888 R 84.00 4342********7467 072655 05/16/12
WILLIS, HILERY, 26-8893 R 29.00 4475********9412 881243 05/16/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 75.00
7 Visa 403.00
0 Discover 0.00
0 Other 0.00
     
    478.00