02/15/2011
10:13:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARIAS JASON MB-372 2 99.00 5462********2332 012909
BECKERS KEVIN MB-415 2 99.00 5490********1961 01591Z
CASTILLO AGUSTIN MB-457 2 50.00 4342********2881 124430
CORONA LORENZO MB-451 2 125.00 5403********2055 075842
CORTES ALEJANDRO MB-506 2 30.00 4185********2598 04659A
DELGADO CHRIS MB-427 2 75.00 4635********6508 008015
DIAZ ANTHONY MB-464 2 75.00 4465********3301 080211
DO TOMMY MB-445 2 50.00 3713*******2011 146426
FERNANDEZ CHRISTOPHER MB-419 2 50.00 4217********4562 008015
FLORIAN LUIS MB-420 2 30.00 4217********9720 008015
GOODWIN SHANE MB-400 2 50.00 5420********4595 01529P
GUTIERREZ CHRISTOPHER MB-430 2 50.00 5462********4923 012912
GUTIERREZ MARIA MB-432 2 65.00 4282********3634 060111
JIMENEZ JORGE MB-467 2 30.00 4282********3047 060111
LAI JAGUAR MB-501 2 75.00 4282********7139 060111
LOPEZ BRYAN MB-414 2 30.00 5418********6445 04723Z
MARTINEZ JOSEPH MB-490 2 99.00 4217********6170 008015
MATHIS JAKE MB-493 2 30.00 4306********8391 017969
MATHIS MIKE MB-492 2 30.00 4306********8391 017970
MATHIS MIKE MB-495 2 75.00 4306********8391 017972
PALACIOS JR RUBEN MB-485 2 50.00 4282********3560 070111
ROMERO CHRISTIAN MB-423 2 50.00 4888********8594 00512A
ROMERO ROBERTO MB-461 2 75.00 4282********5551 080111
SKY JASON MB-395 2 99.00 4460********0427 213231
TOWNLEY SEAN MB-489 2 75.00 5462********6513 012918
ZEPEDA OLGA MB-443 2 65.00 4342********5517 246206
           
           
           
Totals
Count Card Type Total
     
1 American Express 50.00
7 MasterCard 528.00
18 Visa 1053.00
0 Discover 0.00
0 Other 0.00
     
    1631.00