11/15/2010
09:57:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMESOUITA, ANTHONY E3-001524 2 69.00 4342********7878 596105 11/15/10
BERMEDEZ, EDUARDO E3-001224 2 65.00 4235********1706 071600 11/15/10
BETTS, JAMES E3-001911 2 79.00 4282********3396 011610 11/15/10
CASTILLO, DANNY E3-001197 2 69.00 4868********9014 760228 11/15/10
COULTRE, DAVID E3-001538 2 50.00 4862********6931 09486A 11/15/10
FOGLEMAN, BRIAN E3-86036 2 134.00 5409********9735 807162 11/15/10
GARCIA, ADRIAN E3-001988 2 69.00 4608********8532 071601 11/15/10
GARCIA, XAVIER E3-001925 2 69.00 4431********8482 071513 11/15/10
GOMEZ, LUIS E3-001977 2 69.00 4342********3161 733258 11/15/10
HILL, DAVID E3-001537 2 69.00 4282********0762 011610 11/15/10
LOPEZ, ARMANDO E3-001904 2 50.00 4235********1543 071601 11/15/10
LUCAS, ROB E3-760650 2 69.00 4734********2249 064874 11/15/10
MAQUEDA, JUAN CARLOS E3-001263 2 89.00 4868********8509 706329 11/15/10
MOLANO, OTILIO E3-001055 2 69.00 4217********3976 007165 11/15/10
MORENO, IRAM E3-001966 2 69.00 4460********6429 682262 11/15/10
MORENO, JESUS E3-001529 2 69.00 4460********3602 758230 11/15/10
NEIMAD, NAOMY E3-001517 2 150.00 5424********3619 94538B 11/15/10
OLMOS, ETHAN E3-001100 2 65.00 5409********2526 800301 11/15/10
RAMIREZ, DENISE E3-001465 2 125.00 4342********0677 681177 11/15/10
ROSS, CIGI E3-001990 2 69.00 4867********7770 011610 11/15/10
RUBALCABA, VANESSA E3-001915 2 65.00 4460********4036 596106 11/15/10
WILLIAMS, ALEXYA E3-001512 2 65.00 5537********7080 071651 11/15/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 414.00
18 Visa 1282.00
0 Discover 0.00
0 Other 0.00
     
    1696.00