05/15/2011

10:57:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
ALFARO LAURA	06-002376	2	64.95	4621********8678	177399
ALVARADO SELINA	06-002483	2	48.71	4661********7312	168213
BAXTER CYNTHIA	06-001784	2	37.89	4120********3956	01560B
BOISER JOHN	06-000673	2	37.89	3734*******3008	111949
CREWS TERRI	06-000299	2	37.89	4663********7865	011278
FLORES ERICA	06-000238	2	32.48	4342********9442	393404
GONZALEZ CRYSTAL	06-002484	2	37.89	4342********2995	446163
GONZALEZ KRISTINA	06-002467	2	32.48	5144********7480	552926
MADRID SHELLY	06-002012	2	108.25	5109********9435	606686
MARTINEZ ROBERTO	06-002429	2	32.48	4039********9366	000046
MCCARTY BANDY	06-002522	2	32.48	4342********3015	312625
MIJARES CHRISTOPER	06-002211	2	37.89	4661********4769	168217
MITCHELL ROBERT	06-000675	2	37.89	4389********5485	544615
NESLONEY MAL	06-001488	2	32.48	5460********3235	123603
OLIVEIRA RAUL	06-002476	2	37.89	4323********7109	513152
PENA OLIVA	06-002125	2	75.78	4670********7351	794074
RAMOS MELISSA	06-001106	2	37.89	4670********4504	794075
RIOS ROBERT	06-001672	2	37.89	4342********9466	420108
RODRIGUEZ FRANCISCO	06-001967	2	32.48	5178********8747	09462B
SAENZ NOE	06-002164	2	37.89	4342********2366	337824
SALINAS MARK	06-002192	2	37.89	4342********8678	391871
SMITH SCOTT	06-002146	2	75.78	4635********3833	185130
SOLIS RUMALDO	06-001707	2	37.89	4342********8196	340590
SOLIZ RUBEN	06-002160	2	37.89	4342********3642	249214
TIJERINA JAMES	06-000627	2	37.89	4342********2945	340589
VELA JOE	06-001640	2	32.48	4621********7428	177435
VELA RICARDO	06-000644	2	70.36	5397********8859	067167
VILLARREAL JESSE	06-001573	2	70.36	5144********0826	552928
VILLARREAL MONICA	06-001878	2	48.71	4465********0204	01573B

Totals

Count	Card Type	Total
1	American Express	37.89
6	MasterCard	346.41
22	Visa	936.42
0	Discover	0.00
0	Other	0.00
		1320.72