03/19/2012

06:09:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOOTH, TYLER	F9-103437	3	43.29	4021********7815	035655	03/19/12
CALAWAY, GROVER	F9-103313	3	54.11	5120********0993	R7162Z	03/19/12
DELGADO, JUAN	F9-103775	3	43.29	4323********4402	456252	03/19/12
ELEBES, AARON	F9-100733	3	64.92	4631********1356	695441	03/19/12
FLORES, RENE	F9-104059	3	43.29	4411********2769	075706	03/19/12
GARZA, DENISE	F9-200609	3	129.87	4670********8548	431119	03/19/12
GARZA, FAUSTINO	F9-103305	3	43.29	4631********0041	695443	03/19/12
GONZALEZ, ROLANDO	F9-100337	3	21.76	4670********7005	431120	03/19/12
GRAY, THOMAS	F9-104243	3	86.58	5153********5658	022618	03/19/12
GUARDI0LA, ALBERTO JR	F9-103627	3	43.29	4670********6385	431121	03/19/12
IPINA, JOSE	F9-103509	3	43.29	4670********4780	431123	03/19/12
LEAL, YVONNE	F9-100155	3	43.29	5140********9402	01521P	03/19/12
MERCADO, RICK	F9-103297	3	43.29	4631********6996	695444	03/19/12
MORENO, MARIO	F9-101225	3	43.29	4388********7428	01546A	03/19/12
NAVARRO, ERICK	F9-100469	3	21.76	4610********3807	075706	03/19/12
ORTEGON, ANDRES	F9-104048	3	43.29	4670********8699	431124	03/19/12
PAREDES, JOSE	F9-100558	3	43.29	4670********7436	431127	03/19/12
RENTERIA, VICTOR	F9-200601	3	43.29	4670********7175	431128	03/19/12
SALINAS, LAURA	F9-103449	3	43.29	4670********8933	431129	03/19/12
SOLIS, NORMA	F9-100761	3	64.99	5275********2092	125070	03/19/12
TAMEZ, GABRIELA	F9-103364	3	43.29	4610********9119	085706	03/19/12
URIBE, SANDRA	F9-104091	3	43.29	4744********7397	125074	03/19/12
VILLARREAL, JOSE	F9-103294	3	43.29	3715*******5006	144326	03/19/12

Totals

Count	Card Type	Total
1	American Express	43.29
4	MasterCard	248.97
18	Visa	844.37
0	Discover	0.00
0	Other	0.00
		1136.63