10/15/2010

09:59:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
ALVARADO SELINA	06-002483	2	48.71	4661********7312	613320
BOISER JOHN	06-000673	2	37.89	3734*******3008	101848
BRIEGER CLAY	06-001233	2	86.60	4856********7374	015726
CORONADO III ABEL	06-001637	2	37.89	4323********9235	440016
FLORES ERICA	06-000238	2	32.48	4342********9442	552387
GARCIA ELISA	06-002015	2	48.71	4642********0858	313585
GARCIA IRENE	06-001515	2	48.71	4323********2027	521620
GARCIA RAMIRO	06-001735	2	37.89	4670********2399	080819
GODINEZ ELIAS	06-000931	2	37.89	4342********9425	624720
GONZALEZ CRYSTAL	06-002484	2	48.71	4342********2995	553562
JACOBS REBECCA	06-001889	2	75.78	5103********7775	102085
MARQUEZ MAX	06-001264	2	37.89	4642********5825	313586
MITCHELL ROBERT	06-000675	2	37.89	4389********5485	384460
OLIVEIRA RAUL	06-000590	2	70.36	4323********7109	574625
PAIZ JOE	06-002112	2	37.89	5189********7509	000470
RAMIREZ CRYSTAL	06-001887	2	37.89	4342********4609	574628
RAMOS ADRIANA	06-001851	2	37.89	4323********4319	598724
RAMOS MELISSA	06-001106	2	37.89	4670********4504	080826
RIOS ROBERT	06-001672	2	37.89	4342********9466	521648
RODAS TYRA	06-001792	2	37.89	5178********8310	05442Z
SEPULVEDA DELILAH	06-002037	2	37.89	4342********2990	598729
SMITH SCOTT	06-002146	2	37.89	4635********3833	153385
SOLIS RUMALDO	06-001707	2	75.78	4342********8196	598732
SUAREZ MARTIN	06-001681	2	75.78	4642********7038	313587
TIJERINA JAMES	06-000627	2	37.89	4342********2945	687946
VELA JOE	06-001841	2	37.89	5516********1822	086971
VELA RICARDO	06-000644	2	70.36	5397********4849	086965
VILLARREAL MONICA	06-001878	2	48.71	4465********0204	01565B

Totals

Count	Card Type	Total
1	American Express	37.89
5	MasterCard	259.81
22	Visa	1039.23
0	Discover	0.00
0	Other	0.00
		1336.93