05/02/2010
08:38:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCARAZ, ADRIANA E3-001143 1 50.00 4217********8186 009325 05/01/10
ALVAREZ, FERNANDO E3-001981 1 69.00 4235********3521 093145 05/01/10
BOTSFORD, ALLEN E3-001163 1 69.00 4063********9755 564708 05/01/10
CARABALLO, JAMES E3-001956 1 69.00 4247********9236 327783 05/01/10
DE LEON, ENRIQUE E3-001958 1 85.00 5287********5017 013212 05/01/10
DUFF, CARA E3-001950 1 69.00 4460********2702 708934 05/01/10
FALEFITY, CEDRICK E3-2590211 1 65.00 4789********3088 009321 05/01/10
FORCE, PAMELA E3-001110 1 69.00 4282********2975 013212 05/01/10
GARCES, C.J. E3-001267 1 69.00 4800********5921 03528A 05/01/10
GARCIA, JAVIER E3-001145 1 69.00 4868********9709 708935 05/01/10
GORDON, MICHAEL E3-001165 1 69.00 5409********2142 698710 05/01/10
HAYDEN, JASON E3-83590 1 79.00 4888********1548 03528B 05/01/10
HENDERSON, DEZI E3-001934 1 79.00 5537********7018 093251 05/01/10
HERNANDEZ, CRYSTAL E3-001052 1 188.00 4460********9072 581171 05/01/10
HERNANDEZ, DAYRA E3-001139 1 100.00 4868********2601 813320 05/01/10
HUFF, NATALIE E3-001104 1 69.00 4063********0096 706243 05/01/10
LOPEZ, CARLOS E3-001050 1 69.00 4217********3302 009325 05/01/10
LOPEZ, CHRIS E3-001019 1 65.00 4217********4008 009325 05/01/10
LOPEZ, MARCELO E3-001087 1 69.00 4217********7863 009325 05/01/10
MARTIN, BRADLEY E3-001974 1 69.00 4063********9418 497391 05/01/10
MEDBERRY, MICHAEL E3-7603909339 1 69.00 4342********0748 790654 05/01/10
MOVILLA, THERESA E3-001982 1 69.00 6011********2224 001089 05/01/10
ORENDAIN, ALONZO E3-001026 1 65.00 4460********8813 581174 05/01/10
OSORIO, ANGEL E3-001967 1 79.00 4868********9702 764399 05/01/10
PAYO, LOUIE E3-001190 1 133.00 4217********8422 009325 05/01/10
PILLEN, MAXWELL E3-001948 1 69.00 4217********1984 009325 05/01/10
ROBBINS, NICOLE E3-00459 1 79.00 5262********6637 947828 05/01/10
RUBIO, ADRIAN E3-001968 1 69.00 4247********2525 327785 05/01/10
SAIZ, ANDREY E3-001986 1 69.00 4247********1855 327787 05/01/10
SALAZAR, BRISEIDA E3-001940 1 69.00 4852********0535 075070 05/01/10
SALAZAR, LILLY E3-001409 1 60.00 4235********8032 093147 05/01/10
SANTOS, CHRISTOPHER E3-001983 1 69.00 4868********7709 762531 05/01/10
SEABROOK, NATASHA E3-000687 1 65.00 4460********5643 764403 05/01/10
STROUT, SOPHIE E3-001953 1 79.00 4366********8188 011262 05/01/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 312.00
29 Visa 2201.00
1 Discover 69.00
0 Other 0.00
     
    2582.00