07/01/2010
10:42:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCARAZ, ADRIANA E3-001143 1 50.00 4217********8186 008244 07/01/10
BOTSFORD, ALLEN E3-001163 1 69.00 4063********9755 590237 07/01/10
CARABALLO, JAMES E3-001956 1 69.00 4247********9236 687518 07/01/10
DEGOLLADO, ROBERT E3-001930 1 69.00 4247********0448 687517 07/01/10
DUFF, CARA E3-001950 1 69.00 4460********2702 490209 07/01/10
FALEFITY, CEDRICK E3-2590211 1 65.00 4789********3088 008240 07/01/10
FORCE, PAMELA E3-001110 1 69.00 4282********2975 012411 07/01/10
GARCES, C.J. E3-001267 1 69.00 4800********5921 02543A 07/01/10
GORDON, MICHAEL E3-001165 1 69.00 5409********1939 594350 07/01/10
HAYDEN, JASON E3-83590 1 79.00 4888********1548 02542B 07/01/10
HENDERSON, DEZI E3-001934 1 79.00 5537********7018 082441 07/01/10
HERNANDEZ, AARON E3-001501 1 69.00 4217********8949 008244 07/01/10
HERNANDEZ, CRYSTAL E3-001052 1 188.00 4460********9072 191736 07/01/10
HERNANDEZ, DAYRA E3-001139 1 100.00 4868********2601 136445 07/01/10
HUFF, NATALIE E3-001104 1 69.00 4063********0096 720268 07/01/10
LABA, RONALD E3-7606430413 1 125.00 4179********6561 002440 07/01/10
LOPEZ, CARLOS E3-001050 1 69.00 4217********3302 008244 07/01/10
LOPEZ, CHRIS E3-001019 1 65.00 4217********4008 008244 07/01/10
LOPEZ, MARCELO E3-001087 1 69.00 4217********7863 008244 07/01/10
LOPEZ, MARCO E3-001928 1 69.00 5312********7413 008244 07/01/10
MOVILLA, THERESA E3-001982 1 69.00 6011********2224 00164B 07/01/10
ORENDAIN, ALONZO E3-001026 1 65.00 4460********8813 521078 07/01/10
OSORIO, ANGEL E3-001967 1 79.00 4868********9702 458632 07/01/10
PAYO, LOUIE E3-001190 1 133.00 4217********8422 008244 07/01/10
PILLEN, MAXWELL E3-001506 1 69.00 4217********1984 008244 07/01/10
REYES, NELSON E3-001963 1 69.00 4282********4578 012411 07/01/10
ROBBINS, NICOLE E3-00459 1 79.00 5262********6637 919584 07/01/10
RUBIO, ADRIAN E3-001968 1 69.00 4247********2525 687520 07/01/10
SAIZ, ANDREY E3-001986 1 69.00 4247********1855 687521 07/01/10
SALAZAR, LILLY E3-001409 1 60.00 4235********8032 082329 07/01/10
SANTOS, CHRISTOPHER E3-001983 1 69.00 4868********7709 430401 07/01/10
SEABROOK, NATASHA E3-000687 1 65.00 4460********5643 385577 07/01/10
STROUT, SOPHIE E3-001953 1 79.00 4366********8188 018835 07/01/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 296.00
28 Visa 2188.00
1 Discover 69.00
0 Other 0.00
     
    2553.00