04/25/2012

09:36:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARRERA, ANALI	F9-102863	4	108.22	3717*******1032	123961	04/25/12
BENAVIDES, LETICIA	F9-103704	4	32.46	5490********1896	01599B	04/25/12
CANTU, TIMOTHY	F9-103296	4	43.29	4342********0801	762313	04/25/12
CONTRERAS, ORLANDO	F9-104169	4	21.64	4670********0635	310777	04/25/12
DONAVAN, DORIS	F9-101624	4	86.58	4670********5539	310949	04/25/12
ESQUIVEL, FELIX	F9-103719	4	32.46	4670********4867	310940	04/25/12
FAZ, ILSE	F9-103946	4	43.29	5466********0388	01591Z	04/25/12
FAZ, KAREN	F9-103949	4	43.29	5466********0388	01590Z	04/25/12
GARCIA, EDUARDO	F9-103716	4	86.58	4116********4218	975496	04/25/12
GARCIA, JESUS	F9-100407	4	21.64	4631********6827	570192	04/25/12
GONZALEZ, ROBERTO	F9-101632	4	108.22	4116********8699	975494	04/25/12
HOVEL, LAURA	F9-101946	4	21.76	5491********9633	02594P	04/25/12
JOHNSON, KATHERINE	F9-100964	4	21.64	4342********3270	654750	04/25/12
JOSE, MONTANEZ	F9-103526	4	43.29	4356********7910	111983	04/25/12
JOURDAN, RUSELL	F9-101139	4	43.29	4631********2852	570194	04/25/12
LARA, IVONNE	F9-103676	4	21.64	5515********0089	091928	04/25/12
LIRA, ELIZA	F9-101181	4	43.29	4744********4874	131693	04/25/12
MAGEE, NORMA	F9-100200	4	43.52	4631********2588	569560	04/25/12
MELISSA, RODRIGUEZ	F9-103293	4	43.29	4342********5222	763483	04/25/12
MENDEZ, HECTOR	F9-100405	4	21.76	5424********2262	29549B	04/25/12
PARRA, UBALDO	F9-103331	4	21.76	3715*******1000	119400	04/25/12
PETERSON, CHRISTOPHER	F9-104177	4	43.29	3727*******3000	127741	04/25/12
RAMOS, ELSA	F9-103757	4	43.29	4670********6964	310923	04/25/12
RUIZ, VICENETE	F9-102217	4	21.64	5108********7598	727294	04/25/12
SALDIVAR, JOSE	F9-103343	4	64.94	4867********5948	031910	04/25/12
SANTINI, RICHARD	F9-103655	4	43.28	3723*******3017	129783	04/25/12
URIBE-MARTINEZ, MONICA	F9-101283	4	43.28	4631********2865	569554	04/25/12
VERGARA, ALBERT	F9-103518	4	43.29	4670********6545	310939	04/25/12
VERGARA, ALFREDO	F9-101929	4	21.64	4670********1526	310957	04/25/12
VILLARREAL, ELIUD	F9-101136	4	43.29	4127********8645	002348	04/25/12
VILLAUERDO, DANIELA	F9-103932	4	43.29	3783*******1165	146043	04/25/12
WISE, CHARLES	F9-100447	4	21.76	4342********8369	726195	04/25/12

Totals

Count	Card Type	Total
5	American Express	259.84
7	MasterCard	205.84
20	Visa	920.22
0	Discover	0.00
0	Other	0.00
		1385.90