04/11/2012

06:22:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALARCON, ERIKA	F9-103373	2	43.29	4631********3793	213707	04/11/12
ALARCON, RANDAL	F9-102762	2	21.64	4266********4033	01165A	04/11/12
BELLA, MITZI	F9-100812	2	43.29	6011********7500	01112R	04/11/12
BENITEZ, RICKY	F9-103370	2	43.29	5515********0017	061031	04/11/12
BROWN, RANDEL	F9-102441	2	21.64	3715*******2011	151732	04/11/12
CABRERA, DANIEL	F9-103533	2	43.29	4266********7752	01176A	04/11/12
CUNNINGHAM, RICHARD	F9-103621	2	43.29	4852********0835	011461	04/11/12
DURAN, KAYLYNNE	F9-103639	2	43.29	4631********9784	213713	04/11/12
HERRERA, ALBERTO	F9-100262	2	21.64	4744********8850	171701	04/11/12
MORENO, PERLA	F9-103618	2	43.29	4670********3488	756581	04/11/12
ORDONEZ, VICTOR	F9-101932	2	21.64	4631********2424	213703	04/11/12
PAYLE, GEORGE	F9-101151	2	21.76	4631********2490	213715	04/11/12
PEDRAZA, PRISCILLA	F9-103471	2	32.48	4670********9735	756580	04/11/12
QUIJANO, MARCOS	F9-103826	2	43.29	5516********6721	052354	04/11/12
RAMIREZ, CHRISTOPHER	F9-103820	2	21.76	5515********4771	061039	04/11/12
RAMIREZ, NELDA	F9-103545	2	43.29	4631********0387	213745	04/11/12
RENTERIA, ALBERT	F9-103361	2	21.64	4342********3998	335041	04/11/12
REYNA, JACQUELINE	F9-103310	2	43.29	4060********3189	021007	04/11/12
VILLAGOMEZ, JUAN	F9-104116	2	43.29	4631********8688	213736	04/11/12
VILLARREAL, ASHLEY	F9-103535	2	43.29	5178********2721	00969Z	04/11/12
WHITE, INGRID	F9-100766	2	43.29	6011********9897	01106B	04/11/12

Totals

Count	Card Type	Total
1	American Express	21.64
4	MasterCard	151.63
14	Visa	487.12
2	Discover	86.58
0	Other	0.00
		746.97