06/25/2012

06:57:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARAJAS, ALBERTO	F9-103547	4	21.64	5110********3083	477129	06/25/12
BARRERA, ANALI	F9-102863	4	54.11	3717*******1032	105218	06/25/12
BENAVIDES, LETICIA	F9-103704	4	54.10	5490********1896	00506Z	06/25/12
CANTU, TIMOTHY	F9-103296	4	64.93	4342********0801	271272	06/25/12
CONTRERAS, ORLANDO	F9-104169	4	64.93	4670********0635	299249	06/25/12
DONAVAN, DORIS	F9-101624	4	86.58	4670********5539	299247	06/25/12
FUENTES, JAIME	F9-100598	4	54.11	4867********1203	090007	06/25/12
GARCIA, JESUS	F9-100407	4	86.57	4631********6827	164264	06/25/12
GONZALEZ, ROBERTO	F9-101632	4	324.67	4116********8699	168238	06/25/12
JOHNSON, KATHERINE	F9-100964	4	64.93	4342********3270	199794	06/25/12
JOURDAN, RUSELL	F9-101139	4	64.93	4631********2852	164252	06/25/12
LIRA, ELIZA	F9-101181	4	64.93	4744********4874	190403	06/25/12
PARRA, UBALDO	F9-103331	4	65.05	3715*******1000	111063	06/25/12
PEREZ, JORGE	F9-103482	4	21.64	5515********3494	060044	06/25/12
PUENTE, PRISCILLA	F9-103780	4	21.64	4060********2424	070007	06/25/12
RAMOS, ELSA	F9-103757	4	43.29	4670********6964	299241	06/25/12
RUIZ, VICENETE	F9-102217	4	64.93	5108********7598	188987	06/25/12
SALDIVAR, JOSE	F9-103343	4	108.22	4867********5948	080007	06/25/12
SANTINI, RICHARD	F9-103655	4	21.64	3723*******3017	149888	06/25/12
URIBE-MARTINEZ, MONICA	F9-101283	4	129.86	4631********2865	164248	06/25/12
VERGARA, ALFREDO	F9-101929	4	64.93	4670********1526	299246	06/25/12
VILLAREAL, VICTOR	F9-200536	4	43.29	4342********2754	090198	06/25/12
VILLAUERDO, DANIELA	F9-103932	4	64.93	3783*******1165	176316	06/25/12
ZARATE, YAJAIRA	F9-101719	4	21.64	4670********5043	299244	06/25/12

Totals

Count	Card Type	Total
4	American Express	205.73
4	MasterCard	162.31
16	Visa	1309.45
0	Discover	0.00
0	Other	0.00
		1677.49