09/17/2012

06:09:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
ACUNA MANDO	06-003662	2	37.89	4168********5128	633474
BAXTER CYNTHIA	06-001784	2	37.89	4120********5698	01751B
BOISER JOHN	06-000673	2	37.89	3734*******3008	188916
BRIDGE KAKEAN	06-003372	2	75.78	5516********7366	008401
CABRERA JULIAN	06-002280	2	27.06	4342********3179	846392
FLORES ERICA	06-003062	2	37.89	4342********0946	494614
GARCIA JUAN	06-003187	2	75.78	4342********1877	416985
HERNANDEZ ANGIE	06-002702	2	27.06	4670********0731	643646
HERRERA FRANK	06-003633	2	37.89	4670********7072	643647
HINOJOSA ERNESTO	06-003387	2	37.89	4670********1117	643648
HOFSTETTER LUTHER	06-003127	2	37.89	4342********8891	494617
OCHOA JOHN	06-003343	2	37.89	4744********2048	150457
PEARSON HEATHER	06-003355	2	37.89	4342********8160	929931
PENA JASON	06-002231	2	32.48	5178********5738	06172B
PEREZ MICHELLE	06-003620	2	75.78	4670********2577	643649
RIOS ROBERT	06-001672	2	37.89	4342********9466	494620
RODAS TYRA	06-002806	2	32.48	4323********7307	847280
RODRIGUEZ FRANCISCO	06-002927	2	32.48	5178********8747	06192B
SAENZ JOSEPH	06-002566	2	37.89	4621********0186	024496
SHAFER SARAH	06-002610	2	70.36	4063********4820	363127
SMITH SCOTT	06-002146	2	75.78	4635********3833	160455
SOLIS RUMALDO	06-001707	2	75.78	4342********8196	452885
SOLIZ RUBEN	06-002160	2	37.89	4342********3642	848047
TAYLOR WAYNE	06-002510	2	37.89	4323********4210	558862
TREVINO RITA	06-002319	2	32.48	4621********6091	022725
VELA RICARDO	06-000644	2	37.89	5397********8859	008429
VILLALOBOS MIGUEL	06-002535	2	27.06	4661********7769	051341
VILLARREAL JESSE	06-001573	2	54.13	5144********0826	561204
VILLARREAL PABLO	06-000310	2	37.89	5121********6123	01795B
VILLARREAL SALLY	06-003376	2	75.78	4642********1483	633475

Totals

Count	Card Type	Total
1	American Express	37.89
6	MasterCard	270.65
23	Visa	1050.08
0	Discover	0.00
0	Other	0.00
		1358.62