12/01/2010
12:27:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFONSO, DAVID TS-2014 1 12.00 5312********4201 163404 12/01/10
ARZUMANOVA, KARINA TS-2026 1 12.00 4744********8030 133502 12/01/10
BRITO, EVELYN TS-1080 1 51.36 4744********8827 133702 12/01/10
CARRAWAY, NATHANIEL TS-2018 1 15.00 4828********4031 303589 12/01/10
FAJARDO RAJME, ROLANDO TS-2058 1 15.00 4312********2891 00114A 12/01/10
FERRUFINO, CARLOS TS-1061 1 24.00 4744********9002 193105 12/01/10
GUTIERREZ, EDUARDO TS-1148 1 12.00 4266********7109 01090B 12/01/10
HOLMES, KEITH TS-2024 1 12.00 4867********4839 053012 12/01/10
HONDARES, ESTEBAN TS-1075 1 12.00 5466********8371 05254P 12/01/10
JOHNSON, EDWARD TS-2032 1 20.00 4011********9721 002088 12/01/10
LANGONE, NICHOLAS TS-2022 1 12.00 5312********0719 193504 12/01/10
LOZANO, CHRISTOPHER TS-1078 1 19.00 4867********6761 053012 12/01/10
MAIRRNA, ALLAN TS-2017 1 15.00 4888********3809 03505A 12/01/10
MATOS, ERIKA TS-1181 1 12.00 4867********8941 063012 12/01/10
MEDINA, CARLOS TS-2016 1 15.00 4663********6803 062139 12/01/10
MUNOZ, BERNARDO TS-1036 1 40.66 5443********5721 001977 12/01/10
PEREZ, ALBERTO TS-1030 1 12.00 4266********1614 01105B 12/01/10
RODRIGUEZ, JUAN TS-2025 1 12.00 4867********4845 063012 12/01/10
SUAREZ, ARIAN TS-2030 1 12.00 4355********3675 130134 12/01/10
TAYLOR, JIOVANNI TS-1023 1 20.33 4488********5436 044950 12/01/10
THOMAS, JERRELL TS-2021 1 12.00 4016********9921 044817 12/01/10
VALDES, YASMANY TS-2033 1 15.00 4282********9781 063012 12/01/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 76.66
18 Visa 305.69
0 Discover 0.00
0 Other 0.00
     
    382.35