08/16/2010
11:53:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BECKERS KEVIN MB-415 2 99.00 5490********1961 01664Z
FERNANDEZ CHRISTOPHER MB-419 2 50.00 5312********4562 009162
FERNANDEZ MICHAEL MB-418 2 50.00 5312********4562 009162
FLORIAN LUIS MB-420 2 30.00 4217********9720 009162
LEON ERIK MB-381 2 99.00 4209********3987 016789
LOPEZ BRYAN MB-414 2 30.00 5418********6445 08681Z
OROZCO EDUARDO MB-402 2 99.00 4868********6407 296562
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 229.00
3 Visa 228.00
0 Discover 0.00
0 Other 0.00
     
    457.00