08/16/2010

11:53:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
BAXTER CYNTHIA	06-001784	2	37.89	4120********6910	01656B
BOISER JOHN	06-000673	2	37.89	3734*******3008	199532
BRIEGER CLAY	06-001233	2	75.78	4856********7374	016330
CHEN HUDSON	06-001721	2	37.89	6011********1362	01658R
CORONADO III ABEL	06-001637	2	37.89	4323********9235	512157
FLORES ERICA	06-000238	2	32.48	4342********9442	263771
GARCIA DOLORES	06-001650	2	37.89	4039********7670	000177
GARCIA ELISA	06-002015	2	48.71	4642********0858	219602
GARCIA RAMIRO	06-001735	2	37.89	4670********2399	083510
GODINEZ ELIAS	06-000931	2	37.89	4342********9425	539103
GONZALEZ CRYSTAL	06-002484	2	48.71	4342********2995	510363
MITCHELL ROBERT	06-000675	2	37.89	4389********5485	083604
OLIVEIRA RAUL	06-000590	2	70.36	4323********7109	603867
PEREZ RUBY	06-001750	2	37.89	5516********5832	062104
RAMIREZ CRYSTAL	06-001887	2	37.89	4342********4609	263786
RAMOS ADRIANA	06-001851	2	37.89	4323********4319	263784
RAMOS JESSICA	06-001560	2	37.89	4868********2506	572132
RODAS TYRA	06-001792	2	37.89	5178********8310	09783Z
SANCHEZ SAM	06-001558	2	37.89	4621********9978	123969
SEPULVEDA ANDRE	06-002037	2	37.89	4342********2990	539110
SMITH SCOTT	06-000509	2	37.89	4635********3833	111635
SOLIS RUMALDO	06-001707	2	75.78	4342********8196	487729
SUAREZ MARTIN	06-001681	2	75.78	4642********7038	219603
TIJERINA JAMES	06-000627	2	37.89	4342********2945	371290
VELA RICARDO	06-000644	2	70.36	5397********4849	062133
VILLARREAL MONICA	06-001878	2	48.71	4465********0204	01655B

Totals

Count	Card Type	Total
1	American Express	37.89
3	MasterCard	146.14
21	Visa	968.88
1	Discover	37.89
0	Other	0.00
		1190.80