06/13/2012
05:42:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARRIETA, ANGELI, MX-004421 R 19.99 4427********7614 043547 06/13/12
BREWER, CASSAND, MX-004843 R 19.99 4479********7743 013745 06/13/12
CAMPPONINI, DES, MX-004378 R 19.99 4306********7121 305768 06/13/12
CARTER, NICOLE, MX-004426 R 19.99 4792********7541 052913 06/13/12
COOPER, LYDIA, MX-004100 R 19.99 5300********8052 887283 06/13/12
DEANGELIS, ROCC, MX-003943 R 19.99 4300********7639 01350B 06/13/12
GONZALEZ, MIGUE, MX-002439 R 10.00 5311********2159 068038 06/13/12
HOULE, JUSTIN, MX-001837 R 29.99 4427********9363 048062 06/13/12
KAMARA, NWEUPU, MX-100958 R 19.99 4427********1484 039512 06/13/12
LINCOLN, MICHAE, MX-004334 R 79.97 4792********3134 052915 06/13/12
MARROQUIN, OSCA, MX-004681 R 19.99 4427********9221 070471 06/13/12
MARTITZ, HOWARD, MX-002000 R 19.99 4358********1302 250604 06/13/12
METIVIER, JOAN, MX-003589 R 19.99 4427********2530 047438 06/13/12
MUSSA, JUSUFU, MX-001805 R 10.00 4117********1837 132493 06/13/12
QADEER, ABDUL, MX-001211 R 19.99 4427********6253 042690 06/13/12
QUINONES, MICHA, MX-1536 R 208.94 4792********1705 052916 06/13/12
SICAN, CHRISTOP, MX-000842 R 10.00 4427********6050 045653 06/13/12
SICAN, JORGE, MX-000824 R 10.00 4427********6050 042645 06/13/12
VIERA, RICHARD, MX-004500 R 19.99 5312********9391 192491 06/13/12
WHITE, VICKY, MX-001769 R 19.99 4736********3067 074609 06/13/12
ZUNIGA, RICARDO, MX-004555 R 19.99 4427********9221 047435 06/13/12
ZUNIGA, VIRGINA, MX-004558 R 19.99 4427********9221 065084 06/13/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 49.98
19 Visa 608.77
0 Discover 0.00
0 Other 0.00
     
    658.75