04/15/2013
08:17:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
DIAZ DANIEL MB-566 2 30.00 4282********1487 011409
ESCOBAR ERIC MB-694 2 135.00 4282********0275 011409
LE JEREMY MB-740 2 65.00 5155********2417 R6907Z
MENDEZ FRANK MB-720 2 50.00 4411********2306 021409
MURILLO GUILLERMO MB-713 2 30.00 4217********8104 141245
NGUYEN MARC MB-753 2 30.00 3767*******1018 105481
OREGEL KEVIN MB-689 2 50.00 4342********1255 781736
OREGEL-TORRES RACHEL MB-698 2 30.00 4342********1255 966083
RAMOS MAURICIO MB-101 2 30.00 4342********6620 702678
TREJO CARLOS MB-733 2 105.00 5312********4292 101543
VALLADARES DANIEL MB-726 2 30.00 4217********7260 151743
           
           
           
Totals
Count Card Type Total
     
1 American Express 30.00
2 MasterCard 170.00
8 Visa 385.00
0 Discover 0.00
0 Other 0.00
     
    585.00