07/15/2010

05:29:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
BAXTER CYNTHIA	06-001784	2	37.89	4120********6910	01506B
BRIEGER CLAY	06-001233	2	75.78	4856********7374	015070
CHEN HUDSON	06-001721	2	37.89	6011********1362	01501R
CORONADO III ABEL	06-001637	2	37.89	4323********9235	115104
DENNIS CHRISTOPHER	06-001524	2	37.89	4430********6587	323309
FLORES ERICA	06-000238	2	32.48	4342********9442	163701
GARCIA IRENE	06-001515	2	48.71	4323********2027	111733
GARCIA RAMIRO	06-001735	2	37.89	4670********2399	651748
GODINEZ ELIAS	06-000931	2	37.89	4342********9425	114706
GUERRA CLARA	06-000851	2	48.71	4323********5223	114708
MITCHELL ROBERT	06-000675	2	37.89	4389********5485	919072
OLIVEIRA RAUL	06-000590	2	70.36	4323********7109	114709
PEREZ RUBY	06-001750	2	37.89	5516********5832	035164
RAMIREZ CRYSTAL	06-001887	2	37.89	4342********4609	113370
RAMOS JESSICA	06-001560	2	37.89	4868********2506	165967
RIOS ROBERT	06-001672	2	37.89	4342********4537	164552
SAENZ JOSEPH	06-001769	2	37.89	4621********2671	517626
SANCHEZ SAM	06-001558	2	37.89	4621********9978	517627
SEPULVEDA ANDRE	06-001758	2	37.89	4342********2990	114710
SMITH SCOTT	06-000509	2	37.89	4635********3833	152734
SOLIS RUMALDO	06-001707	2	75.78	4342********8196	846366
SUAREZ MARTIN	06-001681	2	75.78	4642********7038	169478
TIJERINA JAMES	06-000627	2	37.89	4342********2945	904084
VELA RICARDO	06-000612	2	70.36	5397********4849	035170
VILLARREAL MONICA	06-001878	2	48.71	4465********0204	01507B

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	108.25
22	Visa	1006.77
1	Discover	37.89
0	Other	0.00
		1152.91