06/06/2012
08:58:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMONTES, FRANK, MX-100561 R 19.99 4427********5658 575087 06/06/12
BAPTISTA, ADELI, MX-004708 R 19.99 4039********4620 000437 06/06/12
BARLOGN, SEYOM, MX-002417 R 208.94 5178********7587 09765Z 06/06/12
BARROS, RICHARD, MX-000602 R 10.00 4427********9830 225931 06/06/12
BARROS, ROBERTA, MX-000607 R 10.00 4427********6216 994956 06/06/12
BAUSER, BETHANY, MX-001904 R 29.99 4303********9193 F52624 06/06/12
BRIGGS, TIAWAN, MX-004322 R 19.99 5111********6296 062317 06/06/12
CARDENES, EVELY, MX-001927 R 19.99 4303********9186 F52593 06/06/12
CARVALHO, CHRIS, MX-100641 R 19.99 4427********6671 936827 06/06/12
CASTILLO, EMIEL, MX-100518 R 19.99 4427********0698 885664 06/06/12
CORCINO, MARLEN, MX-003866 R 19.99 4852********3425 095523 06/06/12
CRUZ, DEBORAH, MX-004890 R 19.99 4303********7016 F52596 06/06/12
DESIMONE, ANTHO, MX-004096 R 19.99 5129********7895 202300 06/06/12
DIAZ, EDWIN, MX-004817 R 19.99 4267********5692 605254 06/06/12
DORAN, MARISA, MX-004350 R 19.99 4303********5985 F52609 06/06/12
DOUANGMALA, JUL, MX-002054 R 19.99 4303********1466 F52584 06/06/12
ESPINAL, EVRY, MX-004523 R 19.99 5216********6021 020331 06/06/12
ESTRELLA, MAYLE, MX-004599 R 19.99 4727********8431 910901 06/06/12
ETIENNEFILS, JE, MX-100691 R 19.99 4104********4789 345740 06/06/12
FIFE, DONNA, MX-0121303 R 19.99 4852********3425 097125 06/06/12
FIFE, TARA, MX-003861 R 19.99 4852********3425 097116 06/06/12
FLOWERS, ASTRA, MX-003881 R 19.99 4427********3920 563702 06/06/12
FORBES, DARREN, MX-004861 R 19.99 4427********9926 885661 06/06/12
GENAO, MARIA, MX-004816 R 19.99 4788********6038 605246 06/06/12
GOLDBERG, ROBYN, MX-000087 R 19.99 5129********0099 203330 06/06/12
GONZALEZ, JOSHU, MX-003801 R 10.00 5129********5980 201310 06/06/12
GRANT, WANDA, MX-003629 R 19.99 4427********7273 592370 06/06/12
GUTIERREZ, LUCR, MX-002122 R 19.99 4427********3598 339609 06/06/12
HERNANDEZ, MARI, MX-004678 R 39.99 4303********7714 F52611 06/06/12
HERRISON, KENNE, MX-000083 R 19.99 4892********0945 096840 06/06/12
IRONS, MACKENZI, MX-004327 R 19.99 5111********6296 062323 06/06/12
JAITEH, ABUBACA, MX-003851 R 10.00 4387********4291 026600 06/06/12
JALLOH, MOHAMME, MX-004719 R 19.99 5403********9212 824477 06/06/12
JOHNSON, NORMAN, MX-100854 R 19.99 4117********4952 192338 06/06/12
JONES, DERRICK, MX-001851 R 19.99 4303********5696 F52612 06/06/12
JONES, JASMINE, MX-110319 R 19.99 4303********5696 F52614 06/06/12
LARIVIERE, DORO, MX-002114 R 19.99 4120********2889 006225 06/06/12
LEAHEEY, NEAL, MX-004055 R 10.00 4427********8607 973404 06/06/12
LOPEZ, CINDY, MX-004744 R 19.99 4788********6038 605257 06/06/12
MADRIAGA, JOY, MX-000100 R 19.99 4306********1208 093590 06/06/12
MAYNARD, ROBERT, MX-100922 R 19.99 4039********8063 900856 06/06/12
MONTAN, FELIX, MX-100548 R 19.99 4135********9451 112430 06/06/12
MONTILLA, DIANA, MX-004662 R 19.99 4427********4919 954176 06/06/12
MUSSA, JUSUFU, MX-001805 R 10.00 4117********1837 182138 06/06/12
NIMELY, DELLA, MX-000287 R 19.99 4303********3774 F52598 06/06/12
PAZ, ANA, MX-100409 R 64.96 4223********7103 972460 06/06/12
RHODES, ELIZABE, MX-003831 R 19.99 4303********5665 F52623 06/06/12
RODRIGUEZ, NICO, MX-003736 R 19.99 4306********4899 093597 06/06/12
ROT, RORTH, MX-001704 R 29.99 4727********6050 910931 06/06/12
SICAN, CHRISTOP, MX-000842 R 10.00 4427********6050 999738 06/06/12
SICAN, IRMA, MX-100615 R 19.99 4427********6050 333331 06/06/12
SICAN, JORGE, MX-000824 R 10.00 4427********6050 784206 06/06/12
SMITH, TIMOTHY, MX-001112 R 49.98 5178********1660 09792Z 06/06/12
TIMAS, ANIDO, MX-004568 R 19.99 4104********3436 345767 06/06/12
TOGBA, ANGELA, MX-004369 R 19.99 5262********5898 588213 06/06/12
VALENZUELA, ALF, MX-100765 R 19.99 4303********6240 F52607 06/06/12
VOISARD, BOBBY, MX-100642 R 19.99 5129********1454 203620 06/06/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 428.84
46 Visa 934.58
0 Discover 0.00
0 Other 0.00
     
    1363.42