10/15/2010

10:08:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMESOUITA, ANTHONY	E3-001524	2	69.00	4342********7878	552337	10/15/10
BERMEDEZ, EDUARDO	E3-001224	2	65.00	4235********1706	073708	10/15/10
CASTILLO, DANNY	E3-001197	2	69.00	4868********9014	688593	10/15/10
CRUZ, ALEX	E3-001995	2	60.00	4217********6456	007383	10/15/10
FOGLEMAN, BRIAN	E3-86036	2	134.00	5409********9735	908027	10/15/10
GARCIA, ADRIAN	E3-001988	2	69.00	4608********8532	073708	10/15/10
GARCIA, JOSHUA	E3-001007	2	50.00	4868********7716	658639	10/15/10
GARCIA, XAVIER	E3-001925	2	69.00	4431********8482	073659	10/15/10
GOMEZ, LUIS	E3-001977	2	69.00	4342********3161	624656	10/15/10
HERNANDEZ, OSCAR	E3-001083	2	69.00	4217********5473	007383	10/15/10
LOPEZ, ARMANDO	E3-001904	2	50.00	4235********1543	073708	10/15/10
LOPEZ, ENRIQUE	E3-001939	2	134.00	4342********7147	598666	10/15/10
LUCAS, ROB	E3-760650	2	69.00	4734********2249	204133	10/15/10
MAQUEDA, JUAN CARLOS	E3-001263	2	89.00	4868********8509	657055	10/15/10
MOLANO, OTILIO	E3-001055	2	69.00	4217********3976	007383	10/15/10
MORENO, IRAM	E3-001966	2	69.00	4460********6429	688594	10/15/10
MORENO, JESUS	E3-001529	2	69.00	4460********3602	553518	10/15/10
NEIMAD, NAOMY	E3-001517	2	150.00	5424********3619	68888B	10/15/10
OLMOS, ETHAN	E3-001100	2	65.00	5409********2526	901158	10/15/10
RAMIREZ, DENISE	E3-001465	2	125.00	4342********0677	495644	10/15/10
ROSS, CIGI	E3-001990	2	69.00	4867********7770	033810	10/15/10
WILLIAMS, ALEXYA	E3-001512	2	65.00	5537********7080	073833	10/15/10

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	414.00
18	Visa	1332.00
0	Discover	0.00
0	Other	0.00
		1746.00