10/07/2010
09:52:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABREU YAIMA TS-2012 1 12.00 4427********5426 074810
ARZUMANOVA KARINA TS-2026 1 12.00 4744********8030 154884
BRITO EVELYN TS-1080 1 51.36 4744********8827 154888
BRITO ROBERTO TS-1123 1 12.00 4744********8413 154982
CARRAWAY NATHANIEL TS-2018 1 15.00 4828********4031 482785
FERRUFINO CARLOS TS-1061 1 24.00 4744********9002 164082
GARCIA IVERTY TS-1164 1 12.00 4828********8010 482856
GARCIA YESSENIA TS-2010 1 24.00 4282********3277 084810
GONZALEZ JOSE TS-1049 1 20.33 4744********4953 164287
GUTIERREZ EDUARDO TS-1148 1 12.00 4266********7109 04883B
GUTIERREZ GEOVANNY TS-1160 1 12.00 5178********2068 04834Z
HERNANDEZ MARIANO TS-1179 1 12.00 4828********3010 482932
HOLMES KEITH TS-2024 1 12.00 4867********4839 094810
HONDARES ESTEBAN TS-1075 1 12.00 5466********8371 24834P
IGLESIAS FREDDY TS-1073 1 19.00 4039********3428 000095
JOHNSON EDWARD TS-2032 1 20.00 4011********9721 000627
LANGONE NICHOLAS TS-2022 1 12.00 5312********0719 124388
LOZANO CHRISTOPHER TS-1078 1 19.00 4867********6761 004810
MAIRRNA ALLAN TS-2017 1 15.00 4888********3809 04585A
MATOS ERIKA TS-1181 1 12.00 4867********8941 004810
MUNOZ BERNARDO TS-1036 1 40.66 5443********5721 007850
OLIVER BRIAN TS-2009 1 15.00 5312********7707 114185
RODRIGUEZ JUAN TS-2025 1 12.00 4867********4845 014810
SUAREZ ARIAN TS-2030 1 12.00 4355********3675 121098
TAYLOR JIOVANNI TS-1023 1 20.33 4488********5436 038876
THOMAS JERRELL TS-2021 1 12.00 4016********9921 038851
VALDES YASMANY TS-2033 1 15.00 4282********9781 024810
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 91.66
22 Visa 375.02
0 Discover 0.00
0 Other 0.00
     
    466.68