05/09/2012

06:02:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADELAIYE, AMOS,	MX-001311	R	19.99	4652********4011	817701	05/09/12
BARROS, KAYLA,	MX-000192	R	19.99	4427********1233	849183	05/09/12
BAUSER, BETHANY,	MX-001904	R	19.99	4303********9193	955259	05/09/12
BETANCUR, WILLI,	MX-100842	R	19.99	4303********8597	955249	05/09/12
CABRERA, DIONIS,	MX-004137	R	19.99	5240********2917	00607B	05/09/12
FARROW, DELORES,	MX-000618	R	19.99	4621********1821	008518	05/09/12
FERREIRA, BRITT,	MX-004725	R	39.99	5312********8123	134230	05/09/12
FORBES, DARREN,	MX-004861	R	19.99	4427********9926	039843	05/09/12
GARCIA, MARLENE,	MX-000153	R	19.99	4303********7551	955257	05/09/12
GLAZE, NATHAN,	MX-100822	R	19.99	5178********6668	009072	05/09/12
HANSON, LILIANA,	MX-003598	R	19.99	4303********9637	955239	05/09/12
HEALEY, PAMELA,	MX-003827	R	19.99	4427********7891	120131	05/09/12
HEALEY, RYAN,	MX-003828	R	10.00	4427********7891	822738	05/09/12
JOHNSON, JERILY,	MX-000329	R	19.99	4621********1821	001839	05/09/12
LASSITER, KERON,	MX-000916	R	10.00	4427********3625	721212	05/09/12
LOZADA, DALIS,	MX-001697	R	19.99	4306********6784	248820	05/09/12
MARTINEZ, IVELI,	MX-000108	R	19.99	4427********6483	452325	05/09/12
NAVAREZ, YESSEN,	MX-004014	R	19.99	5111********5176	054354	05/09/12
ORTIZ, JESSICA,	MX-001605	R	19.99	4326********5534	154432	05/09/12
PARACHE, ALEXA,	MX-004110	R	49.98	4792********5421	054356	05/09/12
PARSONS, DEANNA,	MX-100944	R	49.98	4427********2480	044895	05/09/12
PENA, CINDY,	MX-100859	R	19.99	4427********1838	131022	05/09/12
PENA, JOSE,	MX-100964	R	10.00	4427********1838	846001	05/09/12
PENA, NORMA,	MX-000521	R	19.99	4427********1838	452333	05/09/12
PERRY, NJERI,	MX-001967	R	19.99	4427********5891	817699	05/09/12
RIVERA, JUAN,	MX-001170	R	10.00	5178********5124	00655Z	05/09/12
RODRIGUES, DESI,	MX-100906	R	19.99	4984********6619	006665	05/09/12
ROJAS, CARLOS,	MX-001956	R	19.99	4427********6483	714074	05/09/12
ROT, RORTH,	MX-001704	R	19.99	4727********6050	239355	05/09/12
RUIZ, ANDRES,	MX-000102	R	19.99	4427********6483	452324	05/09/12
SCOTT, SIDNEY,	MX-003844	R	19.99	4852********3425	005378	05/09/12
TAVERAS, JHOANN,	MX-012507	R	19.99	4291********9251	064218	05/09/12
TOURE, MNACIATA,	MX-000806	R	19.99	5262********6452	106306	05/09/12
VELTRI, DOMENIC,	MX-001420	R	19.99	4427********3303	714066	05/09/12
WASHINGTON, ROB,	MX-003528	R	19.99	5111********9897	054354	05/09/12

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	149.94
28	Visa	589.73
0	Discover	0.00
0	Other	0.00
		739.67