10/26/2010
16:49:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AGUILILLA SR EDUARDO TS-1070 3 20.33 4828********5070 481758
ALDANA JACQUELINE TS-2006 3 15.00 4036********4260 070666
ARGOTE YURI TS-2062 3 15.00 4356********9772 104989
ARZUMANOVA DAYANA TS-2002 3 12.00 4744********8030 114080
COLLADO LEANNY TS-2001 3 12.00 4744********6815 114089
GONZALEZ JUAN TS-2067 3 15.00 4282********4731 084817
HUGHIS JORGE TS-2061 3 15.00 4355********6592 070132
MARTINEZ MORET TS-1175 3 12.00 4744********4077 114586
MIRANDA MICHAEL TS-1178 3 12.00 4744********0119 114588
RAVELO RAFAEL TS-2065 3 12.00 4828********3011 481972
REYES ROGER TS-1173 3 12.00 4828********2012 481981
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
11 Visa 152.33
0 Discover 0.00
0 Other 0.00
     
    152.33