06/15/2011

06:35:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
ALVARADO SELINA	06-002483	2	48.71	4661********7312	507806
BAXTER CYNTHIA	06-001784	2	37.89	4120********3956	01582B
BOISER JOHN	06-000673	2	37.89	3734*******3008	136984
BRIEGER CLAY	06-001233	2	37.89	4465********1152	01582B
BROWN DYLAN	06-002508	2	32.48	4868********9817	515604
CABRERA JULIAN	06-002280	2	32.48	5144********8115	761731
CREWS TERRI	06-000299	2	37.89	4663********7865	001265
FLORES ERICA	06-000238	2	32.48	4342********9442	542481
GONZALEZ KRISTINA	06-002467	2	32.48	5144********7480	761732
MIJARES CHRISTOPER	06-002211	2	37.89	4661********4769	507808
MITCHELL ROBERT	06-000675	2	37.89	4389********5485	723836
NESLONEY MAL	06-001488	2	32.48	5460********3235	424737
OLIVEIRA RAUL	06-002476	2	37.89	4323********7109	609538
PENA OLIVA	06-002125	2	75.78	4670********7351	039455
RAMOS MELISSA	06-001106	2	37.89	4670********4504	039456
RIOS ROBERT	06-001672	2	37.89	4342********9466	488153
RODRIGUEZ ERICA	06-002509	2	32.48	4868********9817	515612
RODRIGUEZ FRANCISCO	06-001967	2	32.48	5178********8747	01430B
SAENZ NOE	06-002164	2	37.89	4342********2366	947533
SALINAS MARK	06-002192	2	37.89	4342********8678	639564
SHAFER SARAH	06-002610	2	32.48	4063********4820	555334
SMITH SCOTT	06-002146	2	75.78	4635********3833	133802
SOLIS RUMALDO	06-001707	2	37.89	4342********8196	978476
SOLIZ RUBEN	06-002160	2	37.89	4342********3642	515614
TIJERINA JAMES	06-000627	2	37.89	4342********2945	947539
TREVINO RITA	06-002319	2	32.48	4621********6091	284613
VELA JOE	06-001640	2	32.48	4621********7428	284614
VELA RICARDO	06-000644	2	70.36	5397********8859	029678
VILLARREAL JESSE	06-001573	2	70.36	5144********0826	761734

Totals

Count	Card Type	Total
1	American Express	37.89
6	MasterCard	270.64
22	Visa	887.72
0	Discover	0.00
0	Other	0.00
		1196.25