09/25/2012
21:00:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASTETE, MARIA 5W-632802166 4 99.00 4833********3053 095421 09/25/12
FODIMAN, KELLY 5W-002337 4 99.00 3715*******6019 167822 09/25/12
GONZALEZ, MARIA A. 5W-006382 4 59.00 4737********2259 024640 09/25/12
GREER, GLENN 5W-005942 4 39.00 4031********9655 859009 09/25/12
KELLY, DEEDEE 5W-006767 4 59.00 4833********5653 095421 09/25/12
MONTES, YISEL 5W-002436 4 99.00 3713*******2015 165927 09/25/12
MUNOZ, LAURA 5W-000793 4 39.00 4744********6276 115145 09/25/12
ORTIZ, MICHELLE 5W-004691 4 9.95 4411********2916 095421 09/25/12
PUJOL, MICHAEL 5W-000416 4 39.00 3774*******8698 492852 09/25/12
RIOS, CRISTINA 5W-002211 4 49.00 4867********4395 095421 09/25/12
RODRIQUEZ, CARIDAD 5W-473153562 4 99.00 4388********2525 03211D 09/25/12
             
             
             
Totals
Count Card Type Total
     
3 American Express 237.00
0 MasterCard 0.00
8 Visa 452.95
0 Discover 0.00
0 Other 0.00
     
    689.95