03/12/2012

08:46:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALARCON, ERIKA	F9-103373	2	43.29	4631********3793	328014	03/12/12
ALARCON, RANDAL	F9-102762	2	21.64	4266********4033	09679A	03/12/12
BELLA, MITZI	F9-100812	2	43.29	6011********7500	01223R	03/12/12
BENAVIDES, LEOBARDO	F9-103542	2	32.46	5490********1896	02538B	03/12/12
BENITEZ, RICKY	F9-103370	2	43.29	5515********0017	062322	03/12/12
BROWN, RANDEL	F9-102441	2	21.64	3715*******2011	186526	03/12/12
CABRERA, DANIEL	F9-103533	2	43.29	4266********7752	09679A	03/12/12
CASTILLO, ASHLEY	F9-103904	2	43.29	4670********7383	472284	03/12/12
CUNNINGHAM, RICHARD	F9-103621	2	43.29	4852********0835	012157	03/12/12
DURAN, KAYLYNNE	F9-103639	2	43.29	4631********9784	328017	03/12/12
GONZALEZ, MARCY	F9-100355	2	21.76	4356********2588	122338	03/12/12
GUERRA, EDITH	F9-102592	2	21.64	4361********1689	09691B	03/12/12
HERRERA, ALBERTO	F9-100262	2	21.64	4744********8850	102438	03/12/12
JIMENEZ, MARIO	F9-103905	2	43.29	4610********1672	022307	03/12/12
MALDONADO, ELSIE	F9-104025	2	43.29	4670********4530	472286	03/12/12
MORALES, MONICA	F9-103360	2	43.29	4631********4032	328019	03/12/12
MORENO, EFEN	F9-104014	2	43.29	4610********7916	032307	03/12/12
MORENO, PERLA	F9-103618	2	43.29	4670********3488	472288	03/12/12
NOE, ERNESTO	F9-100572	2	54.11	4610********4171	032307	03/12/12
ORDONEZ, VICTOR	F9-101932	2	21.64	4631********2424	328021	03/12/12
PAYLE, GEORGE	F9-101151	2	21.76	4631********2490	328022	03/12/12
PEDRAZA, PRISCILLA	F9-103471	2	64.96	4670********9735	472290	03/12/12
QUIJANO, MARCOS	F9-103826	2	43.29	5516********6721	013421	03/12/12
RAMIREZ, CHRISTOPHER	F9-103820	2	21.76	5515********4771	062323	03/12/12
RAMIREZ, NELDA	F9-103545	2	43.29	4631********0387	328023	03/12/12
RENTERIA, ALBERT	F9-103361	2	21.64	4342********3998	640921	03/12/12
REYNA, JACQUELINE	F9-103310	2	216.45	4060********3189	032307	03/12/12
SALINAS, AMANDO	F9-103731	2	43.29	4744********3737	122435	03/12/12
VILLAGOMEZ, JUAN	F9-104116	2	43.29	4631********8688	328026	03/12/12
VILLARREAL, ASHLEY	F9-103535	2	43.29	5178********2721	09729Z	03/12/12
WARD, JUSTIN	F9-102866	2	54.11	4631********5928	328028	03/12/12
WHITE, INGRID	F9-100766	2	43.29	6011********9897	01222B	03/12/12

Totals

Count	Card Type	Total
1	American Express	21.64
5	MasterCard	184.09
24	Visa	1104.12
2	Discover	86.58
0	Other	0.00
		1396.43