07/05/2012

06:01:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
ALVARADO SELINA	06-003504	1	37.89	4342********0565	850513
BELTRAN PRISCILLA	06-002347	1	37.89	4661********5167	668998
BLANCO TRACY	06-003190	1	27.06	4039********4086	000584
CANTU LAURA	06-003177	1	75.78	4342********9248	795312
CREWS TERRI	06-000299	1	37.89	4663********7865	001315
DELATORRE EVY	06-000803	1	32.48	4342********7256	891418
FLORES SUSANA	06-000138	1	37.89	4342********9143	878836
GARCIA ERIC	06-001096	1	37.89	4342********6942	734991
GARZA ABELARDO	06-002243	1	37.89	4342********9534	734145
GONZALEZ RUDY	06-001099	1	37.89	4323********0915	733582
GUERRA HENRY	06-003998	1	75.78	4670********5459	209105
HERNANDEZ ESMERALDA	06-002425	1	27.06	4621********1305	926534
HURTADO JORGE	06-003583	1	37.89	4342********3489	991066
KELLEY DOLLY	06-000367	1	37.89	4323********6916	922909
LEAL JAVIER	06-003547	1	75.78	4147********3378	00522C
LERMA MARIO	06-001748	1	37.89	4868********4805	735891
LOPEZ DAVID	06-003158	1	37.89	4342********9818	992192
MADDEN JENNIFER	06-003297	1	27.06	4465********4445	00543B
MARTINEZ ESTELA	06-001160	1	37.89	4342********0357	992195
MARTINEZ REYNALDO	06-003999	1	37.89	4342********1271	735892
MEDRANO STEVE	06-003308	1	37.89	5516********3406	056009
MENDOZA ORLANDO	06-003521	1	32.48	4670********4226	209107
OLIVAREZ SANDY	06-003586	1	27.06	4323********5839	851102
PEREZ VALERIE	06-003513	1	75.78	4342********7122	878840
REQUENEZ OLYNDA	06-002780	1	27.06	4342********1625	850524
RODRIGUEZ MICHAEL	06-003592	1	37.89	4670********1614	209109
TREVINO TOM	06-002498	1	32.48	4342********3854	833285
VILLARREAL HECTOR	06-002511	1	32.48	4342********9553	850528
WHITE DOUG	06-000031	1	37.89	4323********1407	733589

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	37.89
28	Visa	1136.69
0	Discover	0.00
0	Other	0.00
		1174.58