09/07/2011

06:41:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALMENDAREZ, LISA	D9-4531	R	33.00	4217********1279	004305	09/07/11
AVILA, ALEJANDRO	D9-7293	R	33.00	4282********6823	013007	09/07/11
BUDKE, FRANK	D9-6527	R	69.00	4217********4272	004305	09/07/11
DIAZ, ROGER	D9-6267	R	33.00	4217********4180	004305	09/07/11
FERGOSO, JODY	D9-9459	R	62.00	5403********6825	397386	09/07/11
FLETCHER, DAWN	D9-9341	R	61.00	5339********5169	000005	09/07/11
GARCIA, MARIA	D9-9845	R	62.00	4217********2137	004305	09/07/11
GARCIA, SONIA	D9-9425	R	29.00	5312********7450	004305	09/07/11
HERNANDEZ, MATTHEW	D9-9294	R	33.00	5107********1001	000005	09/07/11
LOA, MARTHA	D9-8506	R	33.00	4868********2907	362716	09/07/11
MARTINEZ, EDDY	D9-5423	R	33.00	4427********4839	013007	09/07/11
MAXWELL, BELINDA	D9-6767	R	39.00	4460********4519	273979	09/07/11
MAYA, MARIA	D9-8876	R	33.00	4282********3384	013007	09/07/11
MENDOZA, ISMAEL	D9-9442	R	19.00	4282********0997	013007	09/07/11
MEZA, ELIAS	D9-8893	R	55.00	4366********5807	022578	09/07/11
ORTEGA, JESSE	D9-8850	R	33.00	4217********1685	004305	09/07/11
OSHIMA, ADAM	D9-9574	R	33.00	5513********5839	293622	09/07/11
RODRIGUEZ, REFUGIO	D9-7662	R	42.00	4460********6007	302248	09/07/11
ROGERS, SHANE	D9-9229	R	55.00	4307********9207	428943	09/07/11
ROJAS, CLARA	D9-8951	R	25.00	4868********0808	274525	09/07/11
SMYTH, NIDDIA	D9-6274	R	29.00	4756********5815	358747	09/07/11
VARGAS, FELIPE	D9-8751	R	55.00	4282********9543	023007	09/07/11
VERDUZCO, GUADALUPE	D9-8974	R	33.00	4217********9485	004305	09/07/11

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	218.00
18	Visa	714.00
0	Discover	0.00
0	Other	0.00
		932.00