10/10/2012

08:38:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, JONATHAN,	MX-001498	R	29.99	5465********8141	H64895	10/10/12
CARDENES, EVELY,	MX-001927	R	29.99	4303********9186	K46702	10/10/12
DAROSA, CARLOS,	MX-004634	R	29.99	5461********0359	175541	10/10/12
ELIE, FIAMETTA,	MX-004671	R	29.99	4117********2430	181681	10/10/12
FLORES, JANIRA,	MX-100037	R	29.99	3721*******2043	141644	10/10/12
GARCIA, WALTER,	MX-004825	R	29.99	4427********7007	075756	10/10/12
IANNELLI, LAURE,	MX-004727	R	29.99	4427********6569	065534	10/10/12
JONES, DERRICK,	MX-001851	R	29.99	4303********5696	K46742	10/10/12
JONES, JASMINE,	MX-110319	R	29.99	4303********5696	K46726	10/10/12
LEDUC, DAVID,	MX-000772	R	59.98	4798********0422	098458	10/10/12
LEVY, DAVID,	MX-100053	R	29.99	3721*******2043	180596	10/10/12
MARSHALL, KATIE,	MX-001178	R	29.99	4326********0461	161385	10/10/12
MAYNARD, FELICI,	MX-004679	R	29.99	4039********8063	000950	10/10/12
MAYNARD, ROBERT,	MX-100922	R	59.98	4039********8063	000949	10/10/12
METTZER, ADAN,	MX-001557	R	29.99	4792********7674	061839	10/10/12
METTZER, GRISEL,	MX-001553	R	29.99	4792********7674	061838	10/10/12
PACHECO, LUIS,	MX-100853	R	59.99	4427********3359	083093	10/10/12
PELAEZ, MIGUEL,	MX-100051	R	29.99	4303********8080	K46703	10/10/12
RESENDES, LENNI,	MX-101414	R	29.99	4427********7922	066387	10/10/12
RIVERA, JUAN,	MX-001170	R	20.00	5178********5124	05197Z	10/10/12
SANTOS, DERRICK,	MX-101177	R	29.99	5312********9208	161685	10/10/12
SMITH, WAYNE,	MX-001341	R	29.99	4427********3280	064537	10/10/12

Totals

Count	Card Type	Total
2	American Express	59.98
4	MasterCard	109.97
16	Visa	569.82
0	Discover	0.00
0	Other	0.00
		739.77