11/01/2010
10:19:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALATORRE MAYRA MB-411 1 30.00 4217********7996 006480
CORTES JORGE MB-394 1 50.00 4282********2125 034809
FERNANDEZ ADRIANA MB-444 1 65.00 5312********4562 006480
GURROLA JIMMIE MB-390 1 75.00 5519********6656 009305
GURROLA MICHAEL MB-389 1 50.00 5519********6656 009307
HALWANI AHMAD MB-429 1 75.00 4306********5186 004503
MARTINEZ ABIGAIL MB-408 1 30.00 4282********5347 034809
NGUYEN RICKY MB-449 1 99.00 5362********0887 426930
NGUYEN SAN MB-396 1 50.00 5490********6870 04583Z
ORTIZ DAVID MB-386 1 30.00 4427********4356 017233
PEREZ IGNAIN MB-410 1 30.00 4868********2503 577686
TRISTAN NOAH MB-426 1 30.00 5462********1759 017421
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 369.00
6 Visa 245.00
0 Discover 0.00
0 Other 0.00
     
    614.00