07/15/2010

05:43:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUIRRE, JESSICA	E3-001503	2	60.00	4867********9292	534018	07/15/10
BERMEDEZ, EDUARDO	E3-001224	2	65.00	4235********1706	032704	07/15/10
CASTILLO, DANNY	E3-001197	2	69.00	4868********9014	849852	07/15/10
CRUZ, ALEX	E3-001995	2	60.00	4217********6456	003281	07/15/10
ESPINOZA, GUILLERMO	E3-001187	2	65.00	5262********8581	761750	07/15/10
ESTRADA, MIGUEL	E3-001151	2	69.00	4868********6603	903554	07/15/10
FOGLEMAN, BRIAN	E3-86036	2	134.00	5409********0676	409417	07/15/10
FRANCO, MARIA	E3-001987	2	69.00	4282********6116	534910	07/15/10
GARCIA, ADRIAN	E3-001988	2	69.00	4608********8532	032703	07/15/10
GARCIA, ALFONSO	E3-001276	2	65.00	4217********4819	003281	07/15/10
GARCIA, CARLOS	E3-92475	2	69.00	4235********9470	032704	07/15/10
GARCIA, JOSHUA	E3-001007	2	50.00	4868********7716	903555	07/15/10
GARCIA, XAVIER	E3-001925	2	69.00	4431********8482	032658	07/15/10
GOMEZ, LUIS	E3-001977	2	69.00	4342********3161	846504	07/15/10
HARRIS, COREY	E3-001078	2	69.00	5409********3777	402921	07/15/10
HERNANDEZ, OSCAR	E3-001083	2	69.00	4217********5473	003281	07/15/10
LUCAS, ROB	E3-760650	2	69.00	4734********2249	638734	07/15/10
MAQUEDA, JUAN CARLOS	E3-001263	2	89.00	4868********8509	903556	07/15/10
MARTINEZ, CHRISTOPHER	E3-001107	2	69.00	4032********3597	045130	07/15/10
MOLANO, OTILIO	E3-001055	2	69.00	4217********3976	003281	07/15/10
MORENO, IRAM	E3-001966	2	69.00	4460********6429	977921	07/15/10
OLMOS, ETHAN	E3-001100	2	65.00	5409********2526	402519	07/15/10
PEREZ, JOE	E3-001513	2	69.00	4427********1206	534893	07/15/10
RAMIREZ, DENISE	E3-001465	2	65.00	4460********8012	163838	07/15/10
ROSS, CIGI	E3-001990	2	69.00	4867********7770	082806	07/15/10
WILLIAMS, ALEXYA	E3-001512	2	65.00	5537********7080	032818	07/15/10

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	398.00
21	Visa	1420.00
0	Discover	0.00
0	Other	0.00
		1818.00