01/15/2011
11:40:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BECKERS KEVIN MB-415 2 99.00 5490********1961 01526Z
CASTILLO AGUSTIN MB-457 2 50.00 4342********2881 441772
CORONA LORENZO MB-451 2 125.00 5403********2055 093637
DELGADO CHRIS MB-427 2 75.00 4635********6508 009390
DIAZ ANTHONY MB-464 2 75.00 4465********3301 093908
DO TOMMY MB-445 2 50.00 3713*******2011 147679
FERNANDEZ CHRISTOPHER MB-419 2 50.00 5312********4562 009390
FERNANDEZ MICHAEL MB-418 2 50.00 5312********4562 009390
FLORES RANDI MB-452 2 65.00 4460********2307 578871
FLORIAN LUIS MB-420 2 30.00 4217********9720 009390
GOODWIN SHANE MB-400 2 50.00 5420********4595 01540P
GUTIERREZ CHRISTOPHER MB-430 2 50.00 5462********4923 020485
GUTIERREZ MARIA MB-432 2 65.00 4282********3634 063912
JIMENEZ JORGE MB-467 2 30.00 4282********3047 073912
LOPEZ BRYAN MB-414 2 30.00 5418********6445 07249Z
MARIN ALICIA MB-491 2 65.00 4867********2739 073912
MARTINEZ JOSEPH MB-490 2 99.00 4217********6170 009390
MATHIS JAKE MB-493 2 30.00 4306********8391 006703
MATHIS MIKE MB-492 2 30.00 4306********8391 006704
OROZCO EDUARDO MB-402 2 99.00 4868********6407 607558
ORTEGA SAMUEL MB-462 2 75.00 4282********4301 083912
ROMERO ROBERTO MB-461 2 75.00 4282********5551 083912
SKY JASON MB-395 2 99.00 4460********0427 606635
TOWNLEY SEAN MB-489 2 75.00 5462********6513 020490
VEGA GEORGE MB-466 2 150.00 5462********4331 020491
ZEPEDA OLGA MB-443 2 65.00 4342********5517 605134
           
           
           
Totals
Count Card Type Total
     
1 American Express 50.00
9 MasterCard 679.00
16 Visa 1027.00
0 Discover 0.00
0 Other 0.00
     
    1756.00