08/13/2012
06:18:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELLA, MITZI F9-100812 2 43.29 6011********7500 01314R 08/13/12
BROWN, RANDEL F9-102441 2 21.64 3715*******2011 107766 08/13/12
CABRERA, DANIEL F9-103533 2 43.29 4266********7752 03364A 08/13/12
DURAN, KAYLYNNE F9-103639 2 43.29 4631********9784 053231 08/13/12
HERRERA, ALBERTO F9-100262 2 21.64 4744********8850 161112 08/13/12
ORDONEZ, VICTOR F9-101932 2 21.64 4631********2424 053260 08/13/12
RAMIREZ, NELDA F9-103545 2 173.16 4631********0387 053265 08/13/12
RENTERIA, ALBERT F9-103361 2 21.64 4342********3998 191666 08/13/12
SANCHEZ, ROLANDO F9-103718 2 519.48 4631********2641 053275 08/13/12
WARD, JUSTIN F9-102866 2 54.11 4081********0460 053285 08/13/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 21.64
0 MasterCard 0.00
8 Visa 898.25
1 Discover 43.29
0 Other 0.00
     
    963.18