05/11/2012
09:32:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALARCON, ERIKA F9-103373 2 43.29 4631********3793 867321 05/11/12
BELLA, MITZI F9-100812 2 43.29 6011********7500 01146R 05/11/12
BROWN, RANDEL F9-102441 2 21.64 3715*******2011 106010 05/11/12
CABRERA, DANIEL F9-103533 2 43.29 4266********7752 07540A 05/11/12
CUNNINGHAM, RICHARD F9-103621 2 43.29 4852********0835 011890 05/11/12
DURAN, KAYLYNNE F9-103639 2 43.29 4631********9784 867329 05/11/12
HERRERA, ALBERTO F9-100262 2 21.64 4744********8850 165593 05/11/12
MORENO, PERLA F9-103618 2 43.29 4670********3488 731571 05/11/12
ORDONEZ, VICTOR F9-101932 2 21.64 4631********2424 867345 05/11/12
PEDRAZA, PRISCILLA F9-103471 2 32.48 4670********9735 731577 05/11/12
QUIJANO, MARCOS F9-103826 2 43.29 5516********6721 052393 05/11/12
RENTERIA, ALBERT F9-103361 2 21.64 4342********3998 340856 05/11/12
VILLAGOMEZ, JUAN F9-104116 2 43.29 4631********8688 867358 05/11/12
VILLARREAL, ASHLEY F9-103535 2 43.29 5178********2721 07659Z 05/11/12
WARD, JUSTIN F9-102866 2 108.22 4081********0460 867339 05/11/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 21.64
2 MasterCard 86.58
11 Visa 465.36
1 Discover 43.29
0 Other 0.00
     
    616.87