01/25/2011

11:10:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BANUELOS, NATALIE	40-0414206	2	45.00	4217********5561	009001	01/25/11
CABRERA, DAVID	40-0415138	2	20.00	5409********5069	529096	01/25/11
CAMPOS, ROSA	40-0415206	2	19.95	5490********2784	02539B	01/25/11
CARAVEO, JOSHUA	40-0415978	2	55.00	4217********1042	009001	01/25/11
CHANEY, JASON	40-0416011	2	25.00	4477********2711	085956	01/25/11
CHAVEZ, ALMIDA	40-0416103	2	22.00	5178********0781	529283	01/25/11
COLLINS, TIFFANY	40-0412789	2	85.00	4011********8868	144725	01/25/11
CONTRERAS, SERGIO	40-0403569	2	20.00	4217********1275	009001	01/25/11
CRUZ, ROSA	40-0416079	2	45.00	4011********5637	144726	01/25/11
DAVILA, JOSE	40-0412017	2	25.00	4873********1916	375925	01/25/11
DOMLAO, JULIANA	40-0415374	2	19.95	4011********3767	144727	01/25/11
GARCIA, GLORIA	40-0407401	2	55.00	4217********2547	009001	01/25/11
GONZALEZ, ALFREDO	40-0412737	2	105.00	4282********8970	030012	01/25/11
LOPEZ, MARIA	40-0415570	2	55.00	4477********5312	085956	01/25/11
ORTEGA, RODOLFO	40-0415294	2	39.90	4342********5384	466707	01/25/11
ROMO, ALBERTINA	40-0415658	2	40.00	5178********4129	531109	01/25/11
SAHAGUN, CARMEN	40-0408069	2	20.00	4282********8149	030012	01/25/11
SALAIS, LEO	40-0415062	2	19.95	4342********2218	244613	01/25/11
SAMPSON, JEFFREY	40-0401656	2	33.00	5466********1820	45385P	01/25/11
SOTO, SERINA	40-0414842	2	25.00	4342********1410	321120	01/25/11
TERRONES, LOUIE	40-0415686	2	45.00	4282********9063	030012	01/25/11
VELASCO, DAVID	40-0415334	2	45.00	4282********6825	030012	01/25/11
YOUN, DAYAI	40-0410037	2	25.00	3727*******1012	149128	01/25/11

Totals

Count	Card Type	Total
1	American Express	25.00
5	MasterCard	134.95
17	Visa	729.80
0	Discover	0.00
0	Other	0.00
		889.75