03/14/2012

06:18:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERT, ULDAH,	MX-004033	R	19.99	5178********4179	05706Z	03/14/12
ALEXIS, KWASI,	MX-004134	R	19.99	4792********7243	060855	03/14/12
CARDENES, EVELY,	MX-001927	R	19.99	4303********9186	M60553	03/14/12
CODY, TODD,	MX-000453	R	19.99	5109********3774	540795	03/14/12
CORTES, BRIAN,	MX-003934	R	19.99	4427********2253	101023	03/14/12
CQOS, ALDIR,	MX-012405	R	49.98	4427********9492	569479	03/14/12
FIELDS, JUNE,	MX-001279	R	19.99	5129********6878	738130	03/14/12
FIORENZANOI, MA,	MX-001561	R	19.99	5129********5808	738190	03/14/12
FITZGERALD, TOM,	MX-003521	R	19.99	5129********1255	738210	03/14/12
HOU, SOKVETH,	MX-000233	R	178.94	5240********1514	05787B	03/14/12
JONES, STELLA,	MX-003535	R	19.99	5148********8597	05751B	03/14/12
KANINDA, PRUDEN,	MX-002110	R	19.99	4099********1292	943216	03/14/12
LARKIN, JOHN,	MX-004273	R	19.99	5438********5067	839553	03/14/12
MCMANIS, FRED,	MX-002260	R	19.99	4427********3576	769206	03/14/12
NAVAREZ, YESSEN,	MX-004014	R	19.99	5111********5176	060900	03/14/12
PACHECO, MARIO,	MX-000422	R	60.00	4117********5324	110691	03/14/12
RHODES, ELIZABE,	MX-003831	R	48.98	4303********5665	M60586	03/14/12
RIVERA, JUAN,	MX-001170	R	20.00	5178********5124	07094Z	03/14/12
RODRIGUEZ, KAIL,	MX-004015	R	19.99	5111********5176	060902	03/14/12
WILSON, EUNIQUE,	MX-000106	R	88.98	4427********3784	184436	03/14/12

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	378.85
9	Visa	347.89
0	Discover	0.00
0	Other	0.00
		726.74