09/04/2012
05:56:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALARCON, PATRICK F9-100956 1 43.29 5178********4859 04399B 09/04/12
ALVARADO, TITO F9-102080 1 21.64 3715*******1016 117698 09/04/12
BROWN, GUADALUPE F9-103322 1 21.64 3715*******2011 140802 09/04/12
GUEVARA, ANGELICA F9-102183 1 21.64 4147********8796 04427C 09/04/12
LUNA, ROBERTO F9-LUNA 1 43.29 4116********9274 400962 09/04/12
MARTINEZ, JUAN F9-100697 1 21.64 4631********1814 144624 09/04/12
ROGERS, MARIA F9-100453 1 21.76 4631********7984 144634 09/04/12
VASQUEZ, TOMAS F9-104067 1 21.64 4610********1981 063106 09/04/12
VASWANI, RISHI F9-7740911C 1 43.29 3713*******1006 147687 09/04/12
WARD, TODD F9-104028 1 21.76 4063********9915 444644 09/04/12
             
             
             
Totals
Count Card Type Total
     
3 American Express 86.57
1 MasterCard 43.29
6 Visa 151.73
0 Discover 0.00
0 Other 0.00
     
    281.59