04/15/2011

10:09:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
ALFARO LAURA	06-002376	2	64.95	4621********8678	595998
ALVARADO SELINA	06-002483	2	48.71	4661********7312	927656
BAXTER CYNTHIA	06-001784	2	37.89	4120********3956	01513B
BOISER JOHN	06-000673	2	37.89	3734*******3008	149095
BRIEGER CLAY	06-001233	2	75.78	4856********7374	015630
CREWS TERRI	06-000299	2	37.89	4663********7865	070930
FLORES ERICA	06-000238	2	32.48	4342********9442	164404
GONZALEZ CRYSTAL	06-002484	2	37.89	4342********2995	330289
GONZALEZ KRISTINA	06-002467	2	32.48	5144********7480	333200
LOPEZ SARITA	06-002096	2	37.89	4621********3749	596008
MIJARES CHRISTOPER	06-002211	2	37.89	4661********4769	927659
MITCHELL ROBERT	06-000675	2	37.89	4389********5485	366350
NESLONEY MAL	06-001488	2	32.48	5460********3235	828586
OLIVEIRA RAUL	06-002476	2	37.89	4323********7109	429793
PENA OLIVA	06-002125	2	75.78	4670********7351	516643
RAMOS ADRIANA	06-001851	2	37.89	4323********4319	163681
RAMOS MELISSA	06-001106	2	37.89	4670********4504	516645
RIOS ROBERT	06-001672	2	37.89	4342********9466	357319
SAENZ NOE	06-002164	2	37.89	4342********2366	326991
SALINAS MARK	06-002192	2	37.89	4342********8678	135107
SEPULVEDA DELILAH	06-002037	2	37.89	4342********2990	225696
SMITH SCOTT	06-002146	2	75.78	4635********3833	185824
SOLIS RUMALDO	06-001707	2	37.89	4342********8196	429805
SOLIZ RUBEN	06-002160	2	37.89	4342********3642	330325
TIJERINA JAMES	06-000627	2	37.89	4342********2945	357324
VELA RICARDO	06-000644	2	70.36	5397********8859	026491
VILLARREAL MONICA	06-001878	2	48.71	4465********0204	01579B

Totals

Count	Card Type	Total
1	American Express	37.89
3	MasterCard	135.32
23	Visa	1028.43
0	Discover	0.00
0	Other	0.00
		1201.64