08/15/2012

05:13:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
ACUNA MANDO	06-003662	2	37.89	4168********5128	561065
BAXTER CYNTHIA	06-001784	2	37.89	4120********5698	01554A
BOISER JOHN	06-000673	2	37.89	3734*******3008	105460
BRIDGE KAKEAN	06-003372	2	75.78	5516********7366	043035
CABRERA JULIAN	06-002280	2	32.48	4342********3179	353463
FLORES ERICA	06-003062	2	37.89	4342********0946	207459
GARCIA DOLORES	06-002454	2	37.89	4342********8770	174093
GARCIA JUAN	06-003187	2	75.78	4342********1877	050787
HERNANDEZ ANGIE	06-002702	2	27.06	4670********0731	966926
HERRERA FRANK	06-003633	2	37.89	4670********7072	966927
OCHOA JOHN	06-003343	2	37.89	4744********2048	100599
PEARSON HEATHER	06-003355	2	37.89	4342********8160	232630
PEREZ MICHELLE	06-003620	2	75.78	4670********2577	966929
RIOS ROBERT	06-001672	2	37.89	4342********9466	174096
RODAS TYRA	06-002806	2	32.48	4323********7307	316554
RODRIGUEZ FRANCISCO	06-002927	2	32.48	5178********8747	07726B
SAENZ JOSEPH	06-002566	2	37.89	4621********0186	184752
SALINAS MARK	06-002192	2	37.89	4342********3183	207464
SHAFER SARAH	06-002610	2	70.36	4063********4820	556783
SMITH SCOTT	06-002146	2	75.78	4635********3833	130498
SOLIS RUMALDO	06-001707	2	75.78	4342********8196	353465
SOLIZ RUBEN	06-002160	2	37.89	4342********3642	015805
TIGERINA JAMES	06-000627	2	37.89	4342********9416	354450
TREVINO RITA	06-002319	2	32.48	4621********6091	184758
VELA RICARDO	06-000644	2	37.89	5397********8859	043051
VILLALOBOS MIGUEL	06-002535	2	27.06	4661********7769	299344
VILLARREAL JESSE	06-001573	2	54.13	5144********0826	903397
VILLARREAL SALLY	06-003376	2	75.78	4642********1483	561066

Totals

Count	Card Type	Total
1	American Express	37.89
4	MasterCard	200.28
23	Visa	1055.50
0	Discover	0.00
0	Other	0.00
		1293.67