12/15/2010

08:56:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
ALVARADO SELINA	06-002483	2	48.71	4661********7312	358374
BAXTER CYNTHIA	06-001784	2	37.89	4120********3956	01580B
BOISER JOHN	06-000673	2	37.89	3734*******3008	137325
BRIEGER CLAY	06-001233	2	86.60	4856********7374	015818
CREWS TERRI	06-000299	2	37.89	4663********7865	004185
FLORES ERICA	06-000238	2	32.48	4342********9442	521271
GARCIA ELISA	06-002015	2	48.71	4642********0858	410182
GARCIA IRENE	06-001515	2	48.71	4323********2027	635244
GARCIA RAMIRO	06-001735	2	37.89	4670********2399	028839
GODINEZ ELIAS	06-000931	2	37.89	4342********9425	550617
GONZALEZ CRYSTAL	06-002484	2	48.71	4342********2995	721430
HINOJOSA CYNDI	06-001718	2	37.89	4313********0203	05517C
JACOBS REBECCA	06-001889	2	75.78	5103********7775	039694
LOPEZ SARITA	06-002096	2	37.89	4621********3749	268599
MITCHELL ROBERT	06-000675	2	37.89	4389********5485	699648
OLIVEIRA RAUL	06-000590	2	37.89	4323********7109	550623
RAMIREZ CRYSTAL	06-001887	2	37.89	4342********4609	602054
RAMOS ADRIANA	06-001851	2	37.89	4323********4319	685120
RAMOS MELISSA	06-001106	2	37.89	4670********4504	028845
RIOS ROBERT	06-001672	2	37.89	4342********9466	635917
SALINAS MARK	06-002192	2	37.89	4342********8678	547269
SEPULVEDA DELILAH	06-002037	2	37.89	4342********2990	635923
SMITH SCOTT	06-002146	2	37.89	4635********3833	125629
SOLIS RUMALDO	06-001707	2	75.78	4342********8196	521282
SOLIZ RUBEN	06-002160	2	37.89	4342********3642	634159
TIJERINA JAMES	06-000627	2	37.89	4342********2945	636646
VELA RICARDO	06-000644	2	70.36	5397********4849	024947
VILLARREAL MONICA	06-001878	2	48.71	4465********0204	01529B

Totals

Count	Card Type	Total
1	American Express	37.89
2	MasterCard	146.14
25	Visa	1082.54
0	Discover	0.00
0	Other	0.00
		1266.57