05/16/2010

10:44:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAUTISTA, CHRISTOPHER	E3-001311	2	50.00	4888********5433	02577A	05/16/10
BERMEDEZ, EDUARDO	E3-001224	2	65.00	4235********1706	082629	05/16/10
CARTER, TRICIA	E3-8892228	2	59.00	4225********1461	02119A	05/16/10
CASTILLO, DANNY	E3-001197	2	69.00	4868********9014	053763	05/16/10
CRUZ, ALEX	E3-001995	2	60.00	4217********6456	008273	05/16/10
DUCKER, LYLE	E3-001095	2	69.00	5107********1891	000005	05/16/10
ESPINOZA, GUILLERMO	E3-001187	2	65.00	5262********8581	377115	05/16/10
ESTRADA, MIGUEL	E3-001151	2	69.00	4868********6603	987001	05/16/10
GARCIA, ADRIAN	E3-001988	2	69.00	4608********8532	082629	05/16/10
GARCIA, ALFONSO	E3-001276	2	65.00	4217********4819	008273	05/16/10
GARCIA, CARLOS	E3-92475	2	69.00	4235********9470	082629	05/16/10
GARCIA, XAVIER	E3-001925	2	69.00	4431********8482	082625	05/16/10
GILLI, MATTHEW	E3-001136	2	69.00	5466********5587	53790Z	05/16/10
HARRIS, COREY	E3-001078	2	69.00	5409********3777	234119	05/16/10
HERNANDEZ, OSCAR	E3-001083	2	69.00	4217********5473	008273	05/16/10
HERNANDEZ, RANDY	E3-001954	2	69.00	5287********0017	072711	05/16/10
LUCAS, ROB	E3-760650	2	69.00	4734********2249	023171	05/16/10
MAQUEDA, JUAN CARLOS	E3-001263	2	89.00	4868********8509	076601	05/16/10
MARTINEZ, CHRISTOPHER	E3-001107	2	69.00	4032********3597	020975	05/16/10
MOLANO, OTILIO	E3-001055	2	69.00	4217********3976	008273	05/16/10
MORENO, IRAM	E3-001966	2	69.00	4460********6429	057400	05/16/10
OLMOS, ETHAN	E3-001100	2	65.00	5409********2526	233719	05/16/10
RAMIREZ, DENISE	E3-001465	2	65.00	4460********8012	122835	05/16/10
ROSS, CIGI	E3-001990	2	69.00	4867********7770	072711	05/16/10
THOMAS, KYLE	E3-7608035993	2	69.00	4431********8761	082626	05/16/10

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	406.00
19	Visa	1281.00
0	Discover	0.00
0	Other	0.00
		1687.00