08/01/2012
10:01:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVALOS, LUCILA FA-131602487 1 24.99 4868********0004 859649 08/01/12
BASI, RYLE FA-426376 1 36.99 4168********1295 001290 08/01/12
BOER, SHEILA FA-431407 1 41.99 4282********3864 044210 08/01/12
BOTTO, KALINDI FA-431292 1 31.95 4342********7840 957676 08/01/12
CLINK, JEFF FA-431347 1 31.95 5332********3020 FNFQND 08/01/12
DAVIS, TIFFANY FA-430004 1 26.99 4427********5453 044210 08/01/12
HO, SONIA FA-20663 1 25.00 3772*******1009 147428 08/01/12
MARTINEZ, MONICA FA-431327 1 31.95 4342********5614 957674 08/01/12
RETELAS, LILLY FA-23280 1 39.99 4867********4077 044210 08/01/12
SERENO, JOSE FA-429892 1 11.95 5403********5957 094204 08/01/12
SHAW, CHAD FA-431409 1 36.99 4494********1735 866950 08/01/12
SOLIS, AMADER FA-429961 1 26.99 4217********1801 124229 08/01/12
VERDEGAAL, DONNA FA-131601865 1 29.99 4791********5702 061378 08/01/12
VERNON, AMBER FA-426373 1 36.99 4168********1295 001309 08/01/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 25.00
2 MasterCard 43.90
11 Visa 365.81
0 Discover 0.00
0 Other 0.00
     
    434.71