09/15/2010
08:56:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BECKERS KEVIN MB-415 2 99.00 5490********1961 01532Z
DELGADO CHRIS MB-427 2 75.00 4635********6508 006430
FERNANDEZ CHRISTOPHER MB-419 2 50.00 5312********4562 006430
FERNANDEZ MICHAEL MB-418 2 50.00 5312********4562 006430
FLORIAN LUIS MB-420 2 30.00 4217********9720 006430
GOODWIN SHANE MB-400 2 50.00 5420********4595 01575P
GUTIERREZ CHRISTOPHER MB-430 2 50.00 5462********4923 002841
GUTIERREZ HECTOR MB-448 2 50.00 5462********4923 002842
GUTIERREZ MARIA MB-432 2 65.00 4282********3634 094309
LEON ERIK MB-381 2 99.00 4209********3987 015352
LOPEZ BRYAN MB-414 2 30.00 5418********6445 09313Z
OROZCO EDUARDO MB-402 2 99.00 4868********6407 760261
ZEPEDA OLGA MB-443 2 65.00 4342********5517 571939
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 379.00
6 Visa 433.00
0 Discover 0.00
0 Other 0.00
     
    812.00