10/25/2011

12:43:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAFFORD, SEAN	2Y-002126	4	85.41	4868********0804	497822	10/25/11
BODEVIN, ROCIO	2Y-002780	4	85.42	4744********4220	193559	10/25/11
BUSKE, GAIL	2Y-001019	4	63.79	3774*******9121	710936	10/25/11
CLAUNCH, CATHERINE	2Y-002388	4	43.24	6011********2200	02501R	10/25/11
GARZA, MAURO	2Y-001799	4	5.00	4631********3868	977423	10/25/11
GONZALEZ, YVETTE	2Y-730590192	4	59.00	5109********4976	762805	10/25/11
HARRIS, MELISSA	2Y-001680	4	74.61	4427********7530	033513	10/25/11
HOLMAN-ANDERSON, MARY	2Y-002545	4	52.98	5523********9118	02534Z	10/25/11
HOLMES, CINDY	2Y-002729	4	85.42	4147********7191	05724D	10/25/11
HOLMES, HEATHER	2Y-002731	4	85.42	4147********7191	05725D	10/25/11
MARTIN, LORI	2Y-002105	4	85.42	4352********9799	153057	10/25/11
MARTINEZ, VICTORIA	2Y-002348	4	85.42	4744********3075	153458	10/25/11
MILLER, CATHERINE	2Y-001007	4	63.79	5420********7182	355691	10/25/11
MONTGOMERY, MICHELLE	2Y-000829	4	52.98	4624********4154	190463	10/25/11
REIFSCHNEIDER, JESSICA	2Y-001806	4	5.41	4342********4541	497250	10/25/11
REYNA, JULIA	2Y-001676	4	63.79	4342********2571	452513	10/25/11
RICHARDSON, LACY	2Y-001675	4	5.41	5491********1075	02529P	10/25/11
RODRIGUEZ, KELLY	2Y-000379	4	74.61	5109********3282	392965	10/25/11
ROWLAND, VIRGINIA	2Y-001228	4	63.79	5449********4480	65238B	10/25/11
SAENZ, ALFONSO	2Y-000011	4	54.05	5516********1870	123567	10/25/11
SCHMID, TONYA	2Y-001917	4	85.42	5415********6922	05736Z	10/25/11
SHORT, ANDREA	2Y-002386	4	85.42	5438********8032	392969	10/25/11
SMITH, ANN	2Y-000840	4	63.79	5144********6748	045325	10/25/11
TRUJILLO, BLANCA	2Y-001757	4	85.41	4323********1622	451739	10/25/11

Totals

Count	Card Type	Total
1	American Express	63.79
10	MasterCard	608.26
12	Visa	799.71
1	Discover	43.24
0	Other	0.00
		1515.00