04/04/2012

06:19:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
LOPES, VERA,	MX-003568	R	19.99	4427********1286	822292	04/04/12
MORRIS, REGINAL,	MX-004722	R	19.99	4427********9850	022951	04/04/12
NARED, SHANTY,	MX-004553	R	19.99	5461********0784	186624	04/04/12
NOLETTE, NATE,	MX-001337	R	19.99	4427********8963	337332	04/04/12
PELAEZ, MIGUEL,	MX-004159	R	19.99	4303********8080	E27627	04/04/12
PIERRE, MARIE,	MX-003880	R	19.99	5178********2037	08278Z	04/04/12
SERRANO, JOSE,	MX-002078	R	19.99	4427********8809	896440	04/04/12
STABILE, ASHLYN,	MX-001613	R	19.99	4427********9068	005098	04/04/12
STABILE, KAYLA,	MX-001644	R	19.99	4427********9068	337336	04/04/12
VAZQUEZ, LUZ,	MX-004245	R	19.99	4223********8827	707668	04/04/12
VEGLIA, KASSAND,	MX-001529	R	19.99	5129********2331	771840	04/04/12
VELTRI, DOMENIC,	MX-001420	R	19.99	4427********3303	070289	04/04/12
WILSON, EUNIQUE,	MX-000106	R	19.99	4427********3784	016094	04/04/12

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	59.97
10	Visa	199.90
0	Discover	0.00
0	Other	0.00
		259.87