09/15/2010

08:56:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
ANDERSON GARY	06-001901	2	37.89	4342********4176	786392
BAXTER CYNTHIA	06-001784	2	37.89	4120********6910	01594B
BOISER JOHN	06-000673	2	37.89	3734*******3008	106998
BRIEGER CLAY	06-001233	2	86.60	4856********7374	015180
CORONADO III ABEL	06-001637	2	37.89	4323********9235	674983
FLORES ERICA	06-000238	2	32.48	4342********9442	673058
GARCIA ELISA	06-002015	2	48.71	4642********0858	266257
GARCIA RAMIRO	06-001735	2	37.89	4670********2399	522669
GODINEZ ELIAS	06-000931	2	37.89	4342********9425	596172
GONZALEZ CRYSTAL	06-002484	2	48.71	4342********2995	626477
GUERRA CLARA	06-000851	2	48.71	4323********5223	674016
HINOJOSA CYNDI	06-001718	2	37.89	4313********0203	04501D
JACOBS REBECCA	06-001889	2	75.78	5103********7775	315923
MITCHELL ROBERT	06-000675	2	37.89	4389********5485	232341
OLIVEIRA RAUL	06-000590	2	70.36	4323********7109	786395
RAMIREZ CRYSTAL	06-001887	2	37.89	4342********4609	785137
RAMOS ADRIANA	06-001851	2	37.89	4323********4319	596178
RAMOS JESSICA	06-001560	2	37.89	4868********2506	700483
RODAS TYRA	06-001792	2	37.89	5178********8310	00667Z
SEPULVEDA ANDRE	06-002037	2	37.89	4342********2990	813497
SMITH SCOTT	06-000509	2	37.89	4635********3833	184102
SMITHWICK ANGELICA	06-001591	2	37.89	5144********2242	628056
SUAREZ MARTIN	06-001681	2	75.78	4642********7038	266259
TIJERINA JAMES	06-000627	2	37.89	4342********2945	845247
VELA RICARDO	06-000644	2	70.36	5397********4849	092705
VILLARREAL MONICA	06-001878	2	48.71	4465********0204	01534B

Totals

Count	Card Type	Total
1	American Express	37.89
4	MasterCard	221.92
21	Visa	952.63
0	Discover	0.00
0	Other	0.00
		1212.44