05/25/2012

08:59:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARRERA, ANALI	F9-102863	4	54.11	3717*******1032	185638	05/25/12
BENAVIDES, LETICIA	F9-103704	4	32.46	5490********1896	02596B	05/25/12
CANTU, TIMOTHY	F9-103296	4	43.29	4342********0801	703184	05/25/12
CONTRERAS, ORLANDO	F9-104169	4	21.64	4670********0635	207020	05/25/12
DONAVAN, DORIS	F9-101624	4	86.58	4670********5539	207026	05/25/12
ESQUIVEL, FELIX	F9-103719	4	32.46	4670********4867	207021	05/25/12
FAZ, ILSE	F9-103946	4	43.29	5466********0388	02597Z	05/25/12
FAZ, KAREN	F9-103949	4	43.29	5466********0388	02595Z	05/25/12
GARCIA, LISA	F9-103671	4	297.83	4610********7503	092909	05/25/12
GONZALEZ, ROBERTO	F9-101632	4	108.22	4116********8699	070789	05/25/12
JOHNSON, KATHERINE	F9-100964	4	21.64	4342********3270	786627	05/25/12
JOURDAN, RUSELL	F9-101139	4	43.29	4631********2852	186145	05/25/12
LARA, IVONNE	F9-103676	4	21.64	5515********0089	082926	05/25/12
LIRA, ELIZA	F9-101181	4	43.29	4744********4874	152495	05/25/12
MAGEE, NORMA	F9-100200	4	43.52	4631********2588	186155	05/25/12
PARRA, UBALDO	F9-103331	4	21.76	3715*******1000	143640	05/25/12
RAMOS, ELSA	F9-103757	4	43.29	4670********6964	207032	05/25/12
RUIZ, VICENETE	F9-102217	4	21.64	5108********7598	446939	05/25/12
SALDIVAR, JOSE	F9-103343	4	64.94	4867********5948	002909	05/25/12
SANTINI, RICHARD	F9-103655	4	21.64	3723*******3017	180992	05/25/12
URIBE-MARTINEZ, MONICA	F9-101283	4	43.28	4631********2865	186154	05/25/12
VERGARA, ALFREDO	F9-101929	4	21.64	4670********1526	207030	05/25/12
VILLARREAL, ELIUD	F9-101136	4	43.29	4127********8645	003011	05/25/12
VILLAUERDO, DANIELA	F9-103932	4	43.29	3783*******1165	169106	05/25/12
WISE, CHARLES	F9-100447	4	21.76	4342********8369	639816	05/25/12

Totals

Count	Card Type	Total
4	American Express	140.80
5	MasterCard	162.32
16	Visa	979.96
0	Discover	0.00
0	Other	0.00
		1283.08