05/04/2012

10:02:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALARCON, PATRICK	F9-100956	1	43.29	5178********4859	03474B	05/04/12
ALARCON, ROBERT	F9-101849	1	21.64	5178********6208	03726Z	05/04/12
ALVARADO, TITO	F9-102080	1	21.64	3715*******1016	113804	05/04/12
BROWN, GUADALUPE	F9-103322	1	21.64	3715*******2011	115401	05/04/12
CANO, NORMA	F9-100113	1	21.64	4744********6099	144448	05/04/12
FLOTO, JOSE	F9-200504	1	32.46	4357********0556	683694	05/04/12
GAYTAN, TOMAS	F9-200509	1	53.29	5567********8721	034950	05/04/12
GUERRA, RICARDO	F9-100071	1	21.64	5515********4723	094500	05/04/12
GUEVARA, ANGELICA	F9-102183	1	21.64	4147********8796	03761C	05/04/12
JACOBS, JESSIE	F9-101617	1	43.29	3713*******3026	103952	05/04/12
JASSO, JOSHUA	F9-103266	1	21.64	5110********5215	924489	05/04/12
LUNA, ROBERTO	F9-LUNA	1	43.29	4116********9274	004635	05/04/12
MARTINEZ, JUAN	F9-100697	1	21.64	4631********1814	683672	05/04/12
NUNEZ, JANEE	F9-100772	1	64.93	4867********1178	084410	05/04/12
PEREZ, JULIO	F9-102341	1	21.64	3717*******2009	179699	05/04/12
QUIROZ, ALICIA	F9-102158	1	21.64	4323********9217	471865	05/04/12
RAMOS, VITALA	F9-103883	1	59.53	3713*******1025	108580	05/04/12
RECIO, VERONICA	F9-103602	1	32.46	5178********6380	03474Z	05/04/12
ROGERS, MARIA	F9-100453	1	21.76	4631********7984	683647	05/04/12
RUBIO, JAVIER	F9-103819	1	21.64	5275********6307	194445	05/04/12
TIJERINA, MARY	F9-103349	1	32.46	4744********0223	194746	05/04/12
VASQUEZ, TOMAS	F9-104067	1	21.64	4610********1981	064410	05/04/12
VASWANI, RISHI	F9-7740911C	1	43.29	3713*******1006	130129	05/04/12
VILLARREAL, ARTURO	F9-103717	1	43.29	5491********8695	00461P	05/04/12
VILLARREAL, CLAUDIA	F9-104222	1	21.76	4355********2566	25I5D3	05/04/12
WARD, TODD	F9-104028	1	21.76	4063********9915	662649	05/04/12

Totals

Count	Card Type	Total
6	American Express	211.03
8	MasterCard	258.89
12	Visa	346.62
0	Discover	0.00
0	Other	0.00
		816.54