03/15/2011

09:49:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
ALVARADO SELINA	06-002483	2	48.71	4661********7312	579111
BAXTER CYNTHIA	06-001784	2	37.89	4120********3956	01562B
BOISER JOHN	06-000673	2	37.89	3734*******3008	184894
BRIEGER CLAY	06-001233	2	75.78	4856********7374	015628
CREWS TERRI	06-000299	2	37.89	4663********7865	028964
FLORES ERICA	06-000238	2	32.48	4342********9442	729309
GONZALEZ CRYSTAL	06-002484	2	37.89	4342********2995	561757
GONZALEZ PATRICIA	06-002279	2	37.89	4744********2046	133199
JACOBS REBECCA	06-001889	2	75.78	5103********7775	747540
LOPEZ SARITA	06-002096	2	37.89	4621********3749	189210
MITCHELL ROBERT	06-000675	2	37.89	4389********5485	185120
OLIVEIRA RAUL	06-000590	2	37.89	4323********7109	560234
PENA OLIVA	06-002125	2	75.78	4670********7351	815445
RAMIREZ CRYSTAL	06-001887	2	37.89	4342********4609	481549
RAMOS ADRIANA	06-001851	2	37.89	4323********4319	784832
RAMOS MELISSA	06-001106	2	37.89	4670********4504	815446
RIOS ROBERT	06-001672	2	37.89	4342********9466	507700
SAENZ NOE	06-002164	2	37.89	4342********2366	561785
SALINAS MARK	06-002192	2	37.89	4342********8678	561050
SEPULVEDA DELILAH	06-002037	2	37.89	4342********2990	507708
SMITH SCOTT	06-002146	2	75.78	4635********3833	133895
SOLIS RUMALDO	06-001707	2	37.89	4342********8196	784840
SOLIZ RUBEN	06-002160	2	37.89	4342********3642	731908
TIJERINA JAMES	06-000627	2	37.89	4342********2945	701350
VELA RICARDO	06-000644	2	70.36	5397********8859	027828
VILLARREAL JESSE	06-001573	2	70.36	5144********4049	095754
VILLARREAL MONICA	06-001878	2	48.71	4465********0204	01586B

Totals

Count	Card Type	Total
1	American Express	37.89
3	MasterCard	216.50
23	Visa	1001.37
0	Discover	0.00
0	Other	0.00
		1255.76