02/15/2011

10:13:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
ALVARADO SELINA	06-002483	2	48.71	4661********7312	914016
BAXTER CYNTHIA	06-001784	2	37.89	4120********3956	01587B
BOISER JOHN	06-000673	2	37.89	3734*******3008	197716
BRIEGER CLAY	06-001233	2	75.78	4856********7374	015671
CREWS TERRI	06-000299	2	37.89	4663********7865	061350
FLORES ERICA	06-000238	2	32.48	4342********9442	174935
GONZALEZ CRYSTAL	06-002484	2	37.89	4342********2995	123303
GONZALEZ PATRICIA	06-002279	2	37.89	4744********2046	165890
JACOBS REBECCA	06-001889	2	75.78	5103********7775	868408
MITCHELL ROBERT	06-000675	2	37.89	4389********5485	019975
OLIVEIRA RAUL	06-000590	2	37.89	4323********7109	148556
PENA OLIVA	06-002125	2	75.78	4670********7351	209245
RAMIREZ CRYSTAL	06-001887	2	37.89	4342********4609	211883
RAMOS ADRIANA	06-001851	2	37.89	4323********4319	244658
RAMOS MELISSA	06-001106	2	37.89	4670********4504	209247
RIOS ROBERT	06-001672	2	37.89	4342********9466	604373
SAENZ NOE	06-002164	2	37.89	4342********2366	739976
SALINAS MARK	06-002192	2	37.89	4342********8678	661131
SMITH SCOTT	06-002146	2	75.78	4635********3833	175292
SOLIZ RUBEN	06-002160	2	37.89	4342********3642	739985
TIJERINA JAMES	06-000627	2	37.89	4342********2945	174949
VILLARREAL JESSE	06-001573	2	70.36	5144********4049	976691
VILLARREAL MONICA	06-001878	2	48.71	4465********0204	01510B

Totals

Count	Card Type	Total
1	American Express	37.89
2	MasterCard	146.14
20	Visa	887.70
0	Discover	0.00
0	Other	0.00
		1071.73