09/21/2011

06:18:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAMS, ASHLEY,	L0-15113820	R	24.00	5178********5468	09321Z	09/21/11
ALVAREZ, CHELSE,	L0-15114493	R	24.00	4217********8919	004064	09/21/11
APARICIO, MICHE,	L0-15114748	R	24.00	4185********0692	09306B	09/21/11
ARAGON, MARGARE,	L0-15115435	R	32.99	4282********6071	030607	09/21/11
ASATRYAN, LOUIS,	L0-15114634	R	35.99	4465********8115	02161B	09/21/11
AUXIER, JACQUEL,	L0-15109098	R	39.00	5107********2351	062136	09/21/11
AYALA, ARIANA,	L0-15114526	R	24.00	4282********7460	030607	09/21/11
BAKER, HELEN,	L0-15114657	R	35.99	5403********9886	074304	09/21/11
BARRETTO, REBEC,	L0-15114516	R	24.00	4217********3625	004064	09/21/11
CHAMPION, DANA,	L0-15114739	R	24.00	4282********2177	030607	09/21/11
COREA, NINA,	L0-15115562	R	35.99	4282********9743	030607	09/21/11
CORTEZ, MARLENE,	L0-15114853	R	39.99	4282********7566	030607	09/21/11
DE LA CRUZ, KAR,	L0-15114749	R	24.00	4282********9178	030607	09/21/11
DE LA CRUZ, MAR,	L0-15114780	R	24.00	4282********9178	030607	09/21/11
DECUIR, MARGO,	L0-15111293	R	24.00	4495********2605	060643	09/21/11
FIERRO, REGINA,	L0-15114740	R	24.00	4282********2177	030607	09/21/11
FLORES, EVELYN,	L0-15114751	R	24.00	4347********2231	030607	09/21/11
GARABET, ARAXI,	L0-15113543	R	44.99	4460********6920	497270	09/21/11
GARCIA, SANDRA,	L0-15112741	R	36.00	4217********5712	004064	09/21/11
GONZALES, MARIS,	L0-15114997	R	24.00	5312********6241	004064	09/21/11
GOVANI, ROZINA,	L0-15114860	R	35.99	4003********8729	09348B	09/21/11
GRACIA, CAROLIN,	L0-15114815	R	24.00	4217********7295	004064	09/21/11
GUTIERREZ, BURN,	L0-15114817	R	24.00	4217********9228	004064	09/21/11
GUZMAN, MIRIAM,	L0-15112847	R	24.00	4217********0022	004064	09/21/11
ISMAIL, ZOHRA 4,	L0-15112571	R	24.00	5424********1067	12170B	09/21/11
ISMAIL, ZOHRA,	L0-15112570	R	39.00	5424********1067	12156B	09/21/11
JIRON, NANCY,	L0-15114150	R	24.00	4342********2189	169788	09/21/11
KRUMM, STEPHANI,	L0-15114912	R	24.00	4217********8401	004064	09/21/11
KUZIKYAN, KAROL,	L0-15114799	R	24.00	4479********1980	021000	09/21/11
LEE, LORA 4 MIR,	L0-15114452	R	24.00	4342********2476	113438	09/21/11
LEE, LORIE,	L0-15114451	R	24.00	4342********2476	113439	09/21/11
LEIBOVITCH, AMY,	L0-15109257	R	28.00	4465********0576	02161B	09/21/11
LOZANO, TINA,	L0-15114720	R	24.00	4282********6269	040607	09/21/11
MARTINEZ, HILDA,	L0-15114950	R	24.00	5403********7082	095722	09/21/11
MIER, ALICIA,	L0-15114990	R	24.00	5268********7820	R8179B	09/21/11
NIASAKANIANS, P,	L0-15114317	R	24.00	4217********8682	004064	09/21/11
PINEDA, TRACY,	L0-15112843	R	24.00	4282********8768	050607	09/21/11
ROMERO, MARIELA,	L0-15114954	R	24.00	4342********6663	244612	09/21/11
RUIZ, SANDRA,	L0-15114281	R	24.00	4217********7040	004064	09/21/11
SEGAL, WINIE,	L0-15114074	R	24.00	4259********1423	276559	09/21/11
TREPEPI, LISA,	L0-15113072	R	24.00	5152********2203	260204	09/21/11
WILLIAMSON, MAR,	L0-15113418	R	39.00	4282********0941	050607	09/21/11
WOOD, MARTHA,	L0-15113945	R	84.99	5178********2437	09396Z	09/21/11

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	342.98
33	Visa	904.94
0	Discover	0.00
0	Other	0.00
		1247.92