01/15/2011

11:40:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
ANDERSON GARY	06-001901	2	37.89	4342********4176	494358
BAXTER CYNTHIA	06-001784	2	37.89	4120********3956	01583B
BOISER JOHN	06-000673	2	37.89	3734*******3008	165516
BRIEGER CLAY	06-001233	2	86.60	4856********7374	015695
CREWS TERRI	06-000299	2	37.89	4663********7865	001691
GARCIA ELISA	06-002015	2	48.71	4642********0858	458077
GARCIA IRENE	06-001515	2	48.71	4323********2027	550207
GODINEZ ELIAS	06-000931	2	37.89	4342********9425	673235
JACOBS REBECCA	06-001889	2	75.78	5103********7775	996898
LOPEZ SARITA	06-002096	2	37.89	4621********3749	891739
MADRID SHELLY	06-002012	2	108.25	5109********9435	627531
MITCHELL ROBERT	06-000675	2	37.89	4389********5485	859053
OLIVEIRA RAUL	06-000590	2	37.89	4323********7109	576338
PENA OLIVA	06-002125	2	75.78	4670********7351	008526
RAMIREZ CRYSTAL	06-001887	2	37.89	4342********4609	550222
RAMOS ADRIANA	06-001851	2	37.89	4323********4319	550226
RAMOS MELISSA	06-001106	2	37.89	4670********4504	008527
RIOS ROBERT	06-001672	2	37.89	4342********9466	577277
SAENZ NOE	06-002164	2	37.89	4342********2366	639370
SEPULVEDA DELILAH	06-002037	2	37.89	4342********2990	673250
SMITH SCOTT	06-002146	2	75.78	4635********3833	193151
SOLIS RUMALDO	06-001707	2	75.78	4342********8196	674168
SOLIZ RUBEN	06-002160	2	37.89	4342********3642	494833
TIJERINA JAMES	06-000627	2	37.89	4342********2945	674174
VELA RICARDO	06-000644	2	70.36	5397********4849	052914
VILLARREAL JESSE	06-001573	2	27.06	5144********4049	885888
VILLARREAL MONICA	06-001878	2	48.71	4465********0204	01594B

Totals

Count	Card Type	Total
1	American Express	37.89
4	MasterCard	281.45
22	Visa	1028.42
0	Discover	0.00
0	Other	0.00
		1347.76