09/05/2012

05:54:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BELTRAN, LUIS,	MX-002471	R	20.00	5129********6716	232010	09/05/12
BETANCUR, WILLI,	MX-100842	R	19.99	4303********8597	576951	09/05/12
CAMINERO, LIZ,	MX-100771	R	29.99	4303********7948	576944	09/05/12
CASTO, CHRISTOP,	MX-001456	R	29.99	4427********2595	266750	09/05/12
CODY, TODD,	MX-000453	R	29.99	5109********3774	H57422	09/05/12
DASILVA, JUSTIN,	MX-100537	R	20.00	4427********9502	044484	09/05/12
DESIMONE, ANTHO,	MX-1111111111	R	29.99	5129********5033	250640	09/05/12
DIALLO, AMADOU,	MX-002178	R	29.99	5129********4827	252030	09/05/12
GIORGI, KIMBERL,	MX-101011	R	29.99	4117********1316	154249	09/05/12
HEALEY, PAMELA,	MX-003827	R	29.99	4427********7891	489496	09/05/12
HIRALDO ARIAS,,	MX-001776	R	29.99	4427********8655	127361	09/05/12
JAHATEH, MOMAR,	MX-001982	R	20.00	4427********0714	290783	09/05/12
JJIE, NJEYEN,	MX-001988	R	20.00	4427********0714	266762	09/05/12
KING, CHEYENNE,	MX-003754	R	29.99	4117********7989	114148	09/05/12
LONG, JONI,	MX-101110	R	29.99	4303********3465	577013	09/05/12
MATEO, JOSE,	MX-100447	R	29.99	4792********5882	054404	09/05/12
MATOS, EMILY,	MX-004122	R	29.99	4427********0576	803900	09/05/12
MBYE, DEMBA,	MX-100475	R	20.00	4427********0714	036807	09/05/12
NANCE, LAUREN,	MX-002362	R	29.99	4303********3037	576989	09/05/12
NETTLES, FRAN,	MX-001526	R	29.99	5129********9449	245970	09/05/12
NJIE, SOHNA,	MX-001994	R	20.00	4427********0714	520986	09/05/12
PENTA, ADRA,	MX-100131	R	29.99	4128********8596	70796A	09/05/12
POLULAK, KERI,	MX-101099	R	29.99	4085********8628	054411	09/05/12
RUIZ, FLOR,	MX-100327	R	29.99	4651********3347	024194	09/05/12
SANCHEZ, BRYANT,	MX-101048	R	29.99	5178********9671	02359Z	09/05/12
SICAN, IRMA,	MX-100615	R	29.99	4427********6050	094998	09/05/12
SICAN, JORGE,	MX-100009	R	89.00	4427********6050	283042	09/05/12
SILVERI, ANGEL,	MX-001728	R	60.00	4223********6586	182252	09/05/12
SIVEL, JASON,	MX-100087	R	29.99	4104********6039	192505	09/05/12
SPITZER-WILLIAM,	MX-101079	R	29.99	4085********8628	054349	09/05/12
WILSON, EUNIQUE,	MX-000106	R	29.99	4427********3784	503907	09/05/12

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	169.95
25	Visa	778.82
0	Discover	0.00
0	Other	0.00
		948.77