08/16/2010
12:43:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, JESSICA E3-001503 2 60.00 4867********9292 005712 08/16/10
BERMEDEZ, EDUARDO E3-001224 2 65.00 4235********1706 095611 08/16/10
CRUZ, ALEX E3-001995 2 60.00 4217********6456 009572 08/16/10
ESTRADA, MIGUEL E3-001151 2 69.00 4868********6603 560171 08/16/10
FRANCO, MARIA E3-001987 2 69.00 4282********6116 095712 08/16/10
GARCIA, XAVIER E3-001925 2 69.00 4431********8482 095605 08/16/10
GOMEZ, LUIS E3-001977 2 69.00 4342********3161 560172 08/16/10
GUZMAN, JOCELYN E3-001523 2 134.00 4282********2204 095712 08/16/10
HERNANDEZ, OSCAR E3-001083 2 69.00 4217********5473 009572 08/16/10
HERNANDEZ, RANDY E3-001954 2 69.00 4282********0906 095712 08/16/10
LOPEZ, ENRIQUE E3-001939 2 134.00 4342********7147 624670 08/16/10
LUCAS, ROB E3-760650 2 69.00 4734********2249 600738 08/16/10
MAQUEDA, JUAN CARLOS E3-001263 2 89.00 4868********8509 393512 08/16/10
MOLANO, OTILIO E3-001055 2 69.00 4217********3976 009572 08/16/10
MORENO, IRAM E3-001966 2 69.00 4460********6429 318328 08/16/10
NEIMAD, NAOMY E3-001517 2 150.00 5424********3619 37006B 08/16/10
OLMOS, ETHAN E3-001100 2 65.00 5409********2526 504430 08/16/10
PEREZ, JOE E3-001513 2 69.00 4427********1206 095712 08/16/10
RAMIREZ, DENISE E3-001465 2 65.00 4342********0677 284061 08/16/10
ROSS, CIGI E3-001990 2 69.00 4867********7770 005712 08/16/10
WILLIAMS, ALEXYA E3-001512 2 65.00 5537********7080 095730 08/16/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 280.00
18 Visa 1366.00
0 Discover 0.00
0 Other 0.00
     
    1646.00