12/17/2012

07:34:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACUNA, MANDO	06-003662	2	37.89	4168********5128	836052	12/17/12
BARNHOUSE, RACHEL	06-003914	2	37.89	4342********3379	533009	12/17/12
BAXTER, CYNTHIA	06-001784	2	37.89	4120********5698	017801	12/17/12
BOISER, JOHN	06-000673	2	37.89	3734*******3008	188880	12/17/12
CABRERA, JULIAN	06-002280	2	27.06	4342********3179	490626	12/17/12
GARCIA, DOLORES	06-002454	2	37.89	4342********8770	681185	12/17/12
GARCIA, JUAN	06-003187	2	75.78	4342********1877	481983	12/17/12
HERNANDEZ, ANGIE	06-002702	2	27.06	4670********0731	408390	12/17/12
HERRERA, FRANK	06-003633	2	37.89	4670********7072	408389	12/17/12
HOFSTETTER, LUTHER	06-003127	2	37.89	4342********8891	681186	12/17/12
OCHOA, JOHN	06-003343	2	37.89	4744********0163	172714	12/17/12
PEREZ, MICHELLE	06-003620	2	75.78	4670********2577	408391	12/17/12
REYNA, LOLA	06-002922	2	37.89	4342********2269	438250	12/17/12
RIOS, ROBERT	06-001672	2	37.89	4342********9466	534344	12/17/12
RODAS, TYRA	06-002806	2	32.48	4323********7307	438246	12/17/12
RODRIGUEZ, FRANCISCO	06-002927	2	32.48	5178********8747	04744B	12/17/12
SAENZ, JOSEPH	06-002566	2	37.89	4621********0186	054736	12/17/12
SALINAS, MARK	06-002192	2	37.89	4342********0980	589703	12/17/12
SHAFER, SARAH	06-002610	2	70.36	4063********4820	734312	12/17/12
SMITH, SCOTT	06-002146	2	75.78	4635********3833	122217	12/17/12
SOLIS, RUMALDO	06-001707	2	75.78	4342********8196	641397	12/17/12
TAYLOR, WAYNE	06-002510	2	37.89	4323********4210	587449	12/17/12
TIGERINA, JAMES	06-000627	2	37.89	4342********4217	482783	12/17/12
TREVINO, RITA	06-002319	2	32.48	4621********6091	054735	12/17/12
VELA, RICARDO	06-000644	2	37.89	5397********8859	022348	12/17/12
VILLALOBOS, MIGUEL	06-002535	2	27.06	4661********7769	578982	12/17/12
VILLARREAL, JESSE	06-001573	2	54.13	5144********0826	291679	12/17/12
VILLARREAL, PABLO	06-000310	2	37.89	5121********6123	01785B	12/17/12
VILLARREAL, SALLY	06-003376	2	75.78	4642********1483	836053	12/17/12

Totals

Count	Card Type	Total
1	American Express	37.89
4	MasterCard	162.39
24	Visa	1087.97
0	Discover	0.00
0	Other	0.00
		1288.25