08/08/2012

06:04:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALMONTES, FRANK,	MX-100561	R	29.99	4427********5658	154254	08/08/12
BROWN, SARINA,	MX-001258	R	29.99	5240********3849	00115Z	08/08/12
DEOLIVEIRA, MAX,	MX-000200	R	29.99	4427********9167	268156	08/08/12
DIAZ, EDWIN,	MX-004817	R	78.99	4267********5692	545084	08/08/12
ELIE, FIAMETTA,	MX-004671	R	117.99	4117********2430	115839	08/08/12
FASASI, BIDEEN,	MX-004618	R	78.99	5312********3870	135239	08/08/12
GARCIA, ESVIN,	MX-004499	R	39.99	4427********0380	761697	08/08/12
LIVINGSTON, MAR,	MX-000419	R	29.99	4117********8776	175532	08/08/12
MEJIAL, ALEXAND,	MX-001575	R	29.99	4427********0380	895616	08/08/12
MONTEIRO, MARCI,	MX-002456	R	20.00	4117********6149	135233	08/08/12
NASCIMENTO, SAN,	MX-004546	R	39.00	4117********6603	165935	08/08/12
NAVAREZ, YESSEN,	MX-004014	R	78.99	5111********5176	055336	08/08/12
PIERRE, MARIE,	MX-003880	R	88.99	5178********2037	00146Z	08/08/12
RICCARDI, ANTHO,	MX-100325	R	78.99	4427********5470	268161	08/08/12
RODRIGUEZ, CHRI,	MX-000230	R	20.00	4306********1887	039432	08/08/12
RODRIGUEZ, KAIL,	MX-004015	R	78.99	5111********5176	055336	08/08/12
SCOTT, GERLISA,	MX-004633	R	29.99	4117********7943	185031	08/08/12
SCOTT, SIDNEY,	MX-003844	R	29.99	4852********3425	001003	08/08/12
SICAN, CHRISTOP,	MX-000842	R	69.00	4427********6050	028953	08/08/12
SMITH, MATT,	MX-001432	R	20.00	4306********5643	039433	08/08/12
SMYTH, STEPHEN,	MX-003822	R	20.00	4427********8975	516464	08/08/12
USENIA, RICHARD,	MX-100383	R	29.99	4223********5220	200675	08/08/12
WERMUTH, KYLE,	MX-000080	R	29.99	5424********1832	55066P	08/08/12

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	385.94
17	Visa	713.89
0	Discover	0.00
0	Other	0.00
		1099.83