12/15/2010

09:11:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMESOUITA, ANTHONY	E3-001524	2	69.00	4342********7878	465642	12/15/10
BERMEDEZ, EDUARDO	E3-001224	2	65.00	4235********1706	045157	12/15/10
BETTS, JAMES	E3-001911	2	79.00	4282********3396	015207	12/15/10
CLARKE, VERNA	E3-001545	2	79.00	4063********1319	311672	12/15/10
COULTRE, DAVID	E3-001538	2	50.00	4862********6931	07509A	12/15/10
CRUZ, ALEX	E3-001995	2	60.00	4217********7544	004525	12/15/10
FOGLEMAN, BRIAN	E3-86036	2	134.00	5409********9735	497892	12/15/10
GARCIA, ADRIAN	E3-001988	2	69.00	4608********8532	045157	12/15/10
GARCIA, XAVIER	E3-001925	2	69.00	4431********8482	045108	12/15/10
GOMEZ, LUIS	E3-001977	2	69.00	4342********3161	551608	12/15/10
HERNANDEZ, OSCAR	E3-001083	2	69.00	4217********5473	004525	12/15/10
HERNANDEZ, RANDY	E3-001954	2	69.00	4282********0906	015207	12/15/10
HILL, DAVID	E3-001537	2	69.00	4282********0762	015207	12/15/10
LOPEZ, ARMANDO	E3-001904	2	50.00	4235********1543	045157	12/15/10
LUCAS, ROB	E3-760650	2	69.00	4734********2249	886997	12/15/10
MAQUEDA, JUAN CARLOS	E3-001263	2	89.00	4868********8509	523167	12/15/10
MORENO, JESUS	E3-001529	2	69.00	4460********3602	465184	12/15/10
NEIMAD, NAOMY	E3-001517	2	150.00	5424********3619	68292B	12/15/10
OLMOS, ETHAN	E3-001100	2	65.00	5409********2526	491008	12/15/10
RAMIREZ, DENISE	E3-001465	2	125.00	4342********0677	606128	12/15/10
ROSS, CIGI	E3-001990	2	69.00	4867********7770	015207	12/15/10
WILLIAMS, ALEXYA	E3-001512	2	65.00	5537********7080	045251	12/15/10

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	414.00
18	Visa	1287.00
0	Discover	0.00
0	Other	0.00
		1701.00