12/17/2012
06:58:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ACOSTA KEVIN MB-727 2 65.00 5490********1432 05567Z
CARRILLO JESENIA MB-648 2 30.00 4417********7634 09005A
CHAVEZ CARISSA MB-545 2 45.00 4217********8611 105667
CHAVEZ DAMIAN MB-544 2 85.00 4217********8611 175463
CHAVIRA EDUARDO MB-684 2 30.00 4282********5246 035607
DIAZ DANIEL MB-566 2 30.00 4282********1487 035607
ESCOBAR ERIC MB-694 2 135.00 4282********0275 035607
GIANERAKIS LUKE MB-682 2 50.00 4610********6276 090535
GONZALEZ FERNANDO MB-735 2 30.00 4888********8147 065634
GONZALEZ JOSE MB-734 2 30.00 4888********8147 065634
LE JEREMY MB-740 2 65.00 5155********2417 R3577Z
MACIAS ENRIQUE MB-559 2 30.00 4306********0622 015084
MACIAS REBEKA MB-560 2 30.00 4306********0622 015085
MEDINA ALYSSA MB-655 2 30.00 5462********8116 014107
MEDINA MARISSA MB-656 2 30.00 5462********8116 014108
MENDEZ FRANK MB-720 2 50.00 4411********2306 055607
MILLER REANNE MB-717 2 75.00 4282********5107 055607
MURILLO GUILLERMO MB-713 2 30.00 4217********8104 135860
NGUYEN BRANDEN MB-665 2 30.00 4217********2747 105762
NGUYEN VINCENT MB-678 2 30.00 4868********8104 468316
PEDRAZA GABRIEL MB-590 2 30.00 4460********2504 384588
PEDRAZA JESUS MB-589 2 30.00 4460********2504 384590
PEREZ CHRISTIAN MB-663 2 30.00 5121********5848 01783B
PEREZ GABY MB-664 2 30.00 5121********5848 21783B
RAMOS MAURICIO MB-101 2 30.00 4342********6620 425785
TORRES MIGUEL MB-732 2 85.00 5480********8577 065637
VALLADARES DANIEL MB-726 2 30.00 4217********7260 175561
VER PLANCK MAC MB-658 2 30.00 4063********5029 865857
VILLARRUEL NADIA MB-691 2 30.00 4217********3654 115166
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 335.00
22 Visa 920.00
0 Discover 0.00
0 Other 0.00
     
    1255.00