11/15/2010

09:48:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
ALVARADO SELINA	06-002483	2	48.71	4661********7312	488484
BAXTER CYNTHIA	06-001784	2	37.89	4120********3956	01500A
BOISER JOHN	06-000673	2	37.89	3734*******3008	146205
BRIEGER CLAY	06-001233	2	86.60	4856********7374	015279
FLORES ERICA	06-000238	2	32.48	4342********9442	741300
GARCIA ELISA	06-002015	2	48.71	4642********0858	362015
GARCIA IRENE	06-001515	2	48.71	4323********2027	658474
GARCIA RAMIRO	06-001735	2	37.89	4670********2399	131905
GODINEZ ELIAS	06-000931	2	37.89	4342********9425	626687
GONZALEZ CHRIS	06-001884	2	37.89	5103********2084	099842
GONZALEZ CRYSTAL	06-002484	2	48.71	4342********2995	627673
GUERRA CLARA	06-000851	2	48.71	4342********9996	833679
JACOBS REBECCA	06-001889	2	75.78	5103********7775	099845
MADRID SHELLY	06-002012	2	108.25	5109********9435	651332
MITCHELL ROBERT	06-000675	2	37.89	4389********5485	542318
OLIVEIRA RAUL	06-000590	2	37.89	4323********7109	681074
PENA OLIVA	06-002125	2	75.78	4229********2515	082973
RAMIREZ CRYSTAL	06-001887	2	37.89	4342********4609	658478
RAMOS ADRIANA	06-001851	2	37.89	4323********4319	712859
RAMOS MELISSA	06-001106	2	37.89	4670********4504	131911
RIOS ROBERT	06-001672	2	37.89	4342********9466	742302
RODAS TYRA	06-001792	2	37.89	5178********8310	09525Z
SAENZ NOE	06-002164	2	37.89	4342********2366	740119
SEPULVEDA DELILAH	06-002037	2	37.89	4342********2990	739877
SMITH SCOTT	06-002146	2	37.89	4635********3833	112267
SOLIS RUMALDO	06-001707	2	75.78	4342********8196	742307
SOLIZ RUBEN	06-002160	2	37.89	4342********3642	626314
SUAREZ MARTIN	06-001681	2	75.78	4642********7038	362017
TIJERINA JAMES	06-000627	2	37.89	4342********2945	659224
VELA JOE	06-001841	2	37.89	5516********1822	045388
VELA RICARDO	06-000644	2	70.36	5397********4849	045385
VILLARREAL MONICA	06-001878	2	48.71	4465********0204	01544B

Totals

Count	Card Type	Total
1	American Express	37.89
6	MasterCard	368.06
25	Visa	1169.14
0	Discover	0.00
0	Other	0.00
		1575.09