06/15/2012

05:57:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
AGUAYO GEORGETTE	06-002814	2	37.89	4744********2513	105035
ARELLANO STEPHANIE	06-002817	2	54.13	4323********7101	517044
BOISER JOHN	06-000673	2	37.89	3734*******3008	164766
BRIDGE KAKEAN	06-003372	2	75.78	5516********7366	094458
CABRERA JULIAN	06-002280	2	32.48	5144********6385	854491
CONTRERAS NATACHA	06-002738	2	32.48	4670********0923	363528
FLORES ERICA	06-003062	2	37.89	4342********1987	517768
GARCIA DOLORES	06-002454	2	37.89	4342********8770	454470
GARCIA JUAN	06-003187	2	75.78	4342********1877	421507
GONZALEZ JO ANN	06-002813	2	37.89	5397********7620	094462
HERNANDEZ ANGIE	06-002702	2	27.06	4670********0731	363530
HINOJOSA ERNESTO	06-003387	2	37.89	4670********1117	363529
MARTINEZ ROBERTO	06-002429	2	32.48	4039********4625	000097
OCHOA JOHN	06-003343	2	37.89	4744********2048	105032
PEARSON HEATHER	06-003355	2	37.89	4342********8160	669865
PIERCE BRIAN	06-003030	2	37.89	4342********6781	518631
RIOS ROBERT	06-001672	2	37.89	4342********9466	600329
RODAS TYRA	06-002806	2	32.48	4323********7307	517771
RODRIGUEZ FRANCISCO	06-002927	2	32.48	5178********8747	09636B
SALINAS MARK	06-002192	2	37.89	4342********3183	565756
SHAFER SARAH	06-002610	2	70.36	4063********4820	125829
SMITH SCOTT	06-002146	2	75.78	4635********3833	105231
SOLIS RUMALDO	06-001707	2	75.78	4342********8196	635756
SOLIZ RUBEN	06-002160	2	37.89	4342********3642	569698
TIGERINA JAMES	06-000627	2	37.89	4342********9416	565086
TORRES XIOMARA	06-003361	2	37.89	5516********7796	094478
TREVINO RITA	06-002319	2	32.48	4621********6091	462247
VASQUEZ ROBERT	06-002787	2	75.78	4661********4368	828580
VELA RICARDO	06-000644	2	37.89	5397********8859	094483
VILLALOBOS MIGUEL	06-002535	2	27.06	4661********7769	828581
VILLARREAL JESSE	06-001573	2	54.13	5144********0826	854493

Totals

Count	Card Type	Total
1	American Express	37.89
7	MasterCard	308.54
23	Visa	1028.44
0	Discover	0.00
0	Other	0.00
		1374.87