07/02/2012
04:45:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AREVALOS JAIVIEN MB-673 1 30.00 4342********6895 025532
AREVALOS JASON MB-672 1 30.00 4342********6895 026277
BANAGAS ALEXANDER MB-547 1 50.00 4306********9866 013240
CABRERA EMERY MB-515 1 85.00 5465********9817 H52914
CISNEROS BRIAN MB-322 1 50.00 4217********2332 124837
COLTEY TIMOTHY MB-623 1 99.00 4282********0188 004305
FERNANDEZ ADRIANA MB-444 1 50.00 4217********8741 104533
GOMEZ ADRIAN MB-693 1 105.00 4120********3052 002411
GONZALES SEBASTIAN MB-601 1 50.00 4209********4288 002412
HERNANDEZ STEPHANIE MB-706 1 30.00 4282********9533 004305
JUAREZ ANGEL MB-705 1 30.00 4217********1011 104535
JUAREZ MELISSA MB-704 1 30.00 4217********1011 104535
LOPEZ ROBERT MB-600 1 99.00 4342********0058 170189
LOPEZ VICTOR MB-638 1 30.00 4342********3353 064076
MATHER GAVIN MB-640 1 30.00 5462********8116 030834
MUNOZ EMELIANO MB-711 1 30.00 6011********0628 00202R
NAVA ALBERTO MB-621 1 50.00 4217********5262 124930
NAVARRO ADRIAN MB-604 1 30.00 4306********8414 013243
NGUYEN ADAM MB-699 1 100.00 4465********7876 00242B
NGUYEN VUONG MB-701 1 30.00 4342********5795 131972
ORNELAS DAVID MB-703 1 60.00 5403********7767 044342
PEREZ ULYSSES MB-712 1 30.00 5121********5848 00230B
ROSS SEAN MB-669 1 85.00 4465********8650 009823
SELDER JORDAN MB-700 1 50.00 4226********7002 00290C
WAWRYK JOZEF MB-676 1 45.00 4217********2439 124932
ZAGAL ELI MB-637 1 30.00 4217********0151 124933
ZARRAGA JUAN MB-668 1 75.00 4217********3960 104630
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 205.00
22 Visa 1178.00
1 Discover 30.00
0 Other 0.00
     
    1413.00