11/29/2010
10:12:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BANUELOS, NATALIE 40-0414206 2 45.00 4217********5561 007365 11/29/10
CABRERA, DAVID 40-0415138 2 45.00 5409********5069 602962 11/29/10
CALDERON, DIEGO 40-0413005 2 105.00 4867********9784 083610 11/29/10
CAMPOS, ROSA 40-0415206 2 19.95 5490********2784 02946B 11/29/10
CARAVEO, JOSHUA 40-0415978 2 55.00 4217********1042 007365 11/29/10
CASTELLANOS, CESAR 40-0412313 2 65.00 4342********7965 099258 11/29/10
CONTRERAS, SERGIO 40-0403569 2 20.00 4217********1275 007365 11/29/10
DAVILA, JOSE 40-0412017 2 25.00 4873********1916 097810 11/29/10
DOMLAO, JULIANA 40-0415374 2 19.95 4011********3767 122054 11/29/10
GARCIA, GLORIA 40-0407401 2 55.00 4217********2547 007365 11/29/10
GONZALEZ, ALFREDO 40-0412737 2 105.00 4282********8970 083610 11/29/10
LOPEZ, MARIA 40-0415570 2 55.00 4477********5312 073648 11/29/10
MARTINEZ, MAITE 40-0413189 2 65.00 4868********2415 160032 11/29/10
MORALES, MARIA 40-0414282 2 75.00 4342********6278 046065 11/29/10
ORTEGA, RODOLFO 40-0415294 2 39.90 4342********5384 960965 11/29/10
RAZO, JOSE 40-0412833 2 25.00 4011********1083 122055 11/29/10
SAHAGUN, CARMEN 40-0408069 2 20.00 4282********8149 083610 11/29/10
SALAIS, LEO 40-0415062 2 19.95 4342********2218 987702 11/29/10
SAMPSON, JEFFREY 40-0401656 2 33.00 5466********1820 63832P 11/29/10
TERRONES, LOUIE 40-0415686 2 45.00 4282********9063 083610 11/29/10
VELASCO, DAVID 40-0415334 2 45.00 4282********6825 083610 11/29/10
YOUN, DAYAI 40-0410037 2 25.00 3727*******1012 121299 11/29/10
             
             
             
Totals
Count Card Type Total
     
1 American Express 25.00
3 MasterCard 97.95
18 Visa 884.80
0 Discover 0.00
0 Other 0.00
     
    1007.75