06/15/2010

10:37:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUIRRE, JESSICA	E3-001503	2	60.00	4867********9292	003410	06/15/10
BAUTISTA, CHRISTOPHER	E3-001311	2	50.00	4888********5433	03547A	06/15/10
BERMEDEZ, EDUARDO	E3-001224	2	65.00	4235********1706	073259	06/15/10
CARTER, TRICIA	E3-8892228	2	59.00	4225********1461	02336A	06/15/10
CASTILLO, DANNY	E3-001197	2	69.00	4868********9014	557456	06/15/10
CRUZ, ALEX	E3-001995	2	60.00	4217********6456	007341	06/15/10
ESTRADA, MIGUEL	E3-001151	2	69.00	4868********6603	314573	06/15/10
FRANCO, MARIA	E3-001987	2	69.00	4282********6116	003410	06/15/10
GARCIA, ADRIAN	E3-001988	2	69.00	4608********8532	073259	06/15/10
GARCIA, ALFONSO	E3-001276	2	65.00	4217********4819	007341	06/15/10
GARCIA, CARLOS	E3-92475	2	69.00	4235********9470	073259	06/15/10
GARCIA, JOSHUA	E3-001007	2	50.00	4868********7716	584653	06/15/10
GARCIA, XAVIER	E3-001925	2	69.00	4431********8482	073255	06/15/10
GOMEZ, LUIS	E3-001977	2	69.00	4342********3161	363123	06/15/10
HERNANDEZ, OSCAR	E3-001083	2	69.00	4217********5473	007341	06/15/10
HERNANDEZ, RANDY	E3-001954	2	69.00	5287********0017	003410	06/15/10
LOPEZ, ENRIQUE	E3-001939	2	134.00	4342********7147	358914	06/15/10
LUCAS, ROB	E3-760650	2	69.00	4734********2249	834893	06/15/10
MAQUEDA, JUAN CARLOS	E3-001263	2	89.00	4868********8509	645818	06/15/10
MARTINEZ, CHRISTOPHER	E3-001107	2	69.00	4032********3597	022934	06/15/10
MOLANO, OTILIO	E3-001055	2	69.00	4217********3976	007341	06/15/10
MORENO, IRAM	E3-001966	2	69.00	4460********6429	510205	06/15/10
RAMIREZ, DENISE	E3-001465	2	65.00	4460********8012	389174	06/15/10
ROSS, CIGI	E3-001990	2	69.00	4867********7770	003410	06/15/10
VAZQUEZ, CELESTE	E3-001502	2	60.00	4342********1444	389175	06/15/10

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	69.00
24	Visa	1654.00
0	Discover	0.00
0	Other	0.00
		1723.00