09/15/2010

09:40:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMESOUITA, ANTHONY	E3-001524	2	69.00	4342********7878	649942	09/15/10
BERMEDEZ, EDUARDO	E3-001224	2	65.00	4235********1706	064625	09/15/10
CASTILLO, DANNY	E3-001197	2	69.00	4868********9014	740813	09/15/10
CRUZ, ALEX	E3-001995	2	60.00	4217********6456	006474	09/15/10
DOUGLAS, XAVIAN	E3-001903	2	110.00	4063********1718	784482	09/15/10
FOGLEMAN, BRIAN	E3-86036	2	134.00	5409********9735	755027	09/15/10
GARCIA, ADRIAN	E3-001988	2	69.00	4608********8532	064625	09/15/10
GARCIA, JOSHUA	E3-001007	2	50.00	4868********7716	650844	09/15/10
GARCIA, XAVIER	E3-001925	2	69.00	4431********8482	064617	09/15/10
GOMEZ, LUIS	E3-001977	2	69.00	4342********3161	705071	09/15/10
GUZMAN, JOCELYN	E3-001523	2	134.00	4282********2204	064709	09/15/10
HERNANDEZ, OSCAR	E3-001083	2	69.00	4217********5473	006474	09/15/10
HERNANDEZ, RANDY	E3-001954	2	69.00	4282********0906	064709	09/15/10
LOPEZ, ARMANDO	E3-001904	2	50.00	4235********1543	064625	09/15/10
LUCAS, ROB	E3-760650	2	69.00	4734********2249	403856	09/15/10
MAQUEDA, JUAN CARLOS	E3-001263	2	89.00	4868********8509	628185	09/15/10
MOLANO, OTILIO	E3-001055	2	69.00	4217********3976	006474	09/15/10
MORENO, IRAM	E3-001966	2	69.00	4460********6429	676362	09/15/10
MORENO, JESUS	E3-001529	2	69.00	4460********3602	574140	09/15/10
NEIMAD, NAOMY	E3-001517	2	150.00	5424********3619	97582B	09/15/10
OLMOS, ETHAN	E3-001100	2	65.00	5409********2526	813606	09/15/10
PEREZ, JOE	E3-001513	2	69.00	4427********1206	064709	09/15/10
RAMIREZ, DENISE	E3-001465	2	65.00	4342********0677	705072	09/15/10
ROSS, CIGI	E3-001990	2	69.00	4867********7770	064709	09/15/10
WILLIAMS, ALEXYA	E3-001512	2	65.00	5537********7080	064746	09/15/10

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	414.00
21	Visa	1520.00
0	Discover	0.00
0	Other	0.00
		1934.00