07/16/2012

05:26:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
ACUNA MANDO	06-003662	2	37.89	4168********5128	495071
ARELLANO STEPHANIE	06-002817	2	54.13	4323********7101	453129
BAXTER CYNTHIA	06-001784	2	37.89	4120********5698	01636A
BOISER JOHN	06-000673	2	37.89	3734*******3008	176019
BRIDGE KAKEAN	06-003372	2	75.78	5516********7366	041495
CABRERA JULIAN	06-002280	2	32.48	5144********6385	409256
CERVANTEZ JESSE	06-002701	2	37.89	5144********6126	409258
GARCIA DOLORES	06-002454	2	37.89	4342********8770	527745
GARCIA JUAN	06-003187	2	75.78	4342********1877	598069
HERNANDEZ ANGIE	06-002702	2	27.06	4670********0731	467869
HERRERA FRANK	06-003633	2	37.89	4670********7072	467870
HINOJOSA ERNESTO	06-003387	2	37.89	4670********1117	467871
OCHOA JOHN	06-003343	2	37.89	4744********2048	112104
PEARSON HEATHER	06-003355	2	37.89	4342********8160	420477
PEREZ MICHELLE	06-003620	2	75.78	4670********2577	467872
RIOS ROBERT	06-001672	2	37.89	4342********9466	518597
RODAS TYRA	06-002806	2	32.48	4323********7307	368963
RODRIGUEZ DENISE	06-003639	2	37.89	5516********2323	041505
RODRIGUEZ FRANCISCO	06-002927	2	32.48	5178********8747	03013B
SAENZ JOSEPH	06-002566	2	37.89	4621********0186	013052
SALINAS MARK	06-002192	2	37.89	4342********3183	433415
SHAFER SARAH	06-002610	2	70.36	4063********4820	397858
SMITH SCOTT	06-002146	2	75.78	4635********3833	122911
SOLIS RUMALDO	06-001707	2	75.78	4342********8196	368968
SOLIZ RUBEN	06-002160	2	37.89	4342********3642	598082
TIGERINA JAMES	06-000627	2	37.89	4342********9416	395534
TREVINO RITA	06-002319	2	32.48	4621********6091	013059
VELA RICARDO	06-000644	2	37.89	5397********8859	041518
VILLALOBOS MIGUEL	06-002535	2	27.06	4661********7769	248443
VILLARREAL JESSE	06-001573	2	54.13	5144********0826	409260
VILLARREAL PABLO	06-000310	2	37.89	5121********6123	01647B

Totals

Count	Card Type	Total
1	American Express	37.89
8	MasterCard	346.43
22	Visa	1001.37
0	Discover	0.00
0	Other	0.00
		1385.69