06/15/2010

10:16:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
BARCENAS ADRI	06-001484	2	37.89	4868********6103	342208
BAXTER CYNTHIA	06-001784	2	37.89	4120********6910	01525B
BRIEGER CLAY	06-001233	2	75.78	4856********7374	015333
CANTU BRENDA	06-001778	2	48.71	4355********5778	6JXQ00
CERVANTEZ JESSE	06-001041	2	37.89	5144********6471	541852
CHEN HUDSON	06-001721	2	37.89	6011********1362	01547R
CORONADO III ABEL	06-001637	2	37.89	4323********9235	286532
DENNIS CHRISTOPHER	06-001524	2	37.89	4430********6587	880687
FLORES ERICA	06-000238	2	32.48	4342********9442	342209
GARCIA IRENE	06-001515	2	48.71	4323********2027	287289
GARCIA RAMIRO	06-001735	2	37.89	4670********2399	208156
GODINEZ ELIAS	06-000931	2	37.89	4868********0602	517005
GUERRA CLARA	06-000851	2	48.71	4323********5223	319741
HINOJOSA JACOB	06-001771	2	86.60	4313********0203	04580D
MITCHELL ROBERT	06-000675	2	37.89	4389********5485	768101
OLIVEIRA RAUL	06-000590	2	70.36	4323********7109	342591
PEREZ RUBY	06-001750	2	37.89	5516********5832	032187
RAMIREZ CRYSTAL	06-001887	2	37.89	4342********4609	588111
RAMOS ADRIANA	06-001851	2	37.89	4323********4319	650875
RAMOS JESSICA	06-001560	2	37.89	4868********2506	394792
RIOS ROBERT	06-001672	2	37.89	4342********4537	589902
RODAS TYRA	06-001792	2	37.89	5178********8310	04797Z
SAENZ JOSEPH	06-001769	2	37.89	4621********2671	586441
SANCHEZ SAM	06-001558	2	37.89	4621********9978	586439
SEPULVEDA ANDRE	06-001758	2	37.89	4342********2990	319748
SMITH SCOTT	06-000509	2	37.89	4635********3833	174881
SUAREZ MARTIN	06-001681	2	75.78	4642********7038	124472
TIJERINA JAMES	06-000627	2	37.89	4342********2945	589906
VELA RICARDO	06-000612	2	70.36	5397********4849	032210
VILLARREAL FELICIA	06-001940	2	37.89	4342********1157	540224
VILLARREAL MONICA	06-001878	2	48.71	4465********0204	01562B

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	184.03
26	Visa	1179.97
1	Discover	37.89
0	Other	0.00
		1401.89