07/20/2012

06:58:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
, NATHAN	XN-69930	2	15.00	4282********4409	074907	07/20/12
AGUILAR, ANTONIO	XN-OAC120284	2	25.00	4342********9267	253369	07/20/12
ALCANTAR, DAVID	XN-OAC120174	2	15.00	4031********6621	044845	07/20/12
AMEZCUA, CARLA	XN-69321	2	15.00	4342********6302	419093	07/20/12
ANDRADE, STEVEN	XN-OAC120281	2	39.00	3772*******3006	141289	07/20/12
BARKER, MARITZA	XN-OAC120113	2	29.00	4342********8855	318165	07/20/12
BETANCOURT, ALMA	XN-OAC120249	2	25.00	4803********7547	242207	07/20/12
BOGARIN, CHRISTINA	XN-OAC120329	2	20.00	4460********8807	155649	07/20/12
CAMACHO, GERSOM	XN-OAC120487	2	25.00	4160********0639	064947	07/20/12
CAMPOS, RAY	XN-70108	2	25.00	5312********9138	174790	07/20/12
CANALES, MAYRA	XN-68769	2	20.00	4342********8355	321327	07/20/12
CANO, DUSZKA	XN-OAC120277	2	10.00	4323********3316	300529	07/20/12
CASTILLO, JONATHAN	XN-OAC120179	2	20.00	4185********3638	08443A	07/20/12
CHAVIRA, RAYMOND	XN-OAC120226	2	25.00	4471********4786	017607	07/20/12
CISNEROS, CLARISA	XN-OAC120337	2	20.00	4761********5759	60029G	07/20/12
CLAYTON, JOHN	XN-68313	2	25.00	4063********1058	398269	07/20/12
CLAYTON, PAUL	XN-OAC120497	2	19.00	4282********8020	084907	07/20/12
CORRAL, BENJAMIN	XN-OAC120344	2	20.00	4366********8733	020649	07/20/12
CORTEZ, BOB	XN-68988	2	20.00	4147********7598	08442C	07/20/12
CORTEZ, CARMEN	XN-68910	2	20.00	4147********7598	08467C	07/20/12
CRUZ, ANDREW	XN-OAC120492	2	19.00	4282********5260	084907	07/20/12
DAUBE, ANTOINETTE	XN-68920	2	12.00	3772*******1008	121860	07/20/12
DECOOK, PATRICIA	XN-OAC120472	2	29.00	4815********2856	164497	07/20/12
DELGADILLO, ERIK	XN-70346	2	29.00	4803********1371	976040	07/20/12
EARLY, STACY	XN-OAC120335	2	29.00	4460********7713	254506	07/20/12
ESMANE, SONIA	XN-OCA120219	2	25.00	4733********1221	047763	07/20/12
FLORES, EFRAIN	XN-OAC120222	2	19.00	4282********7033	084907	07/20/12
GAMBON, ROGELIO	XN-OAC120275	2	15.00	4460********5114	300531	07/20/12
GARCIA, ELIZABETH	XN-69069	2	25.00	4282********3923	074907	07/20/12
GARCIA, VANESSA	XN-OAC120126	2	20.00	4217********8084	124399	07/20/12
GONZALES, ISAIAH	XN-OAC120328	2	25.00	4366********3797	028985	07/20/12
GONZALES, LITICIA	XN-OAC120360	2	25.00	6011********0992	02091R	07/20/12
GONZALEZ, ADRIAN	XN-OAC120356	2	10.00	4342********3013	420179	07/20/12
GONZALEZ, JOSIE	XN-OAC120191	2	20.00	4217********6969	124195	07/20/12
GONZALEZ, LORENA	XN-OAC120355	2	19.00	4342********3013	241562	07/20/12
GONZALEZ, RAUL	XN-OAC120250	2	25.00	4342********0007	156402	07/20/12
GUTIERREZ, IGNACIO	XN-69182	2	25.00	5499********7176	T5018B	07/20/12
GUTIERREZ, SANDRA	XN-70203	2	19.50	4342********6118	319920	07/20/12
HARHART, JACLYN	XN-69768	2	20.00	4828********2058	241563	07/20/12
HERNADEZ, ARMANDO	XN-OAC12070	2	25.00	4217********8590	194090	07/20/12
HERNANDEZ, JAVIER	XN-70213	2	19.00	4868********7701	420186	07/20/12
HILL, JOHN	XN-OAC120177	2	25.00	4868********5516	321333	07/20/12
HUTTON, BETTY	XN-OAC120264	2	20.00	4266********5499	02004C	07/20/12
JONES, LEAH	XN-69894	2	19.50	3772*******3006	103993	07/20/12
JOO, JIHYUN	XN-OAC120292	2	20.00	4147********6387	60029C	07/20/12
KIM, MINSOO	XN-OAC120291	2	20.00	4147********6387	60029C	07/20/12
LINARES, GERSIAN	XN-OAC120468	2	29.00	4342********8733	321322	07/20/12
LOPEZ, RUBEN	XN-OAC120338	2	25.00	4761********5759	60029G	07/20/12
MANGUBAT, KASSANDRA	XN-68180	2	25.00	4037********7203	60029B	07/20/12
MARTINEZ, LIZ	XN-69781	2	19.00	4217********1158	134593	07/20/12
MURILLO, JAIME	XN-69628	2	25.00	5443********5344	307816	07/20/12
MURILLO, MYISSA	XN-69629	2	20.00	5443********5344	281744	07/20/12
NAKAMURA, KAY	XN-29388	2	10.00	4388********5675	08443C	07/20/12
NAVA, OMERO	XN-70469	2	25.00	4282********2360	074907	07/20/12
NOVA, OMERO	XN-OAC120076	2	25.00	4282********2360	074907	07/20/12
NUNEZ, HECTOR	XN-OAC120256	2	20.00	4342********5614	254516	07/20/12
PAIVA, CLAUDIO	XN-68124	2	29.00	5549********3339	021041	07/20/12
PALMER, BRYAN	XN-OAC120310	2	25.00	4833********1138	084907	07/20/12
PHILLIPS, TRISTAN	XN-69091	2	15.00	4282********7587	074907	07/20/12
PINEDA, MARTIN	XN-OAC120121	2	15.00	4427********6278	074907	07/20/12
RAMIREZ, MIGUEL	XN-68359	2	20.00	5312********0684	184493	07/20/12
RIVERA, LYDIA	XN-70243	2	19.00	4282********2302	074907	07/20/12
RODRIGUEZ, EMMANUEL	XN-OAC120059	2	24.99	4282********5780	074907	07/20/12
SANCHEZ, MARIA	XN-OAC120225	2	25.00	4217********6070	104490	07/20/12
SANTIVAREZ, SUMMER	XN-68844	2	20.00	3772*******1014	194875	07/20/12
SEGOVIA, RACHEL	XN-OAC120101	2	19.50	4478********1515	710507	07/20/12
STEINBAIN, MICHAEL	XN-OAC120489	2	25.00	4313********8227	04599C	07/20/12
THOMPSON, BEATRIZ	XN-69221	2	10.00	4868********9805	299404	07/20/12
TORREZ, PATRICIA	XN-OAC120267	2	20.00	4640********3569	08471B	07/20/12
TREVINO, SOLEDAD	XN-OAC120152	2	25.00	4342********7976	419095	07/20/12
VAIQNEZ, CHRISTIAN	XN-OAC120280	2	20.00	4282********6891	074907	07/20/12
VALDIVIA, EMILIO	XN-OAC120290	2	20.00	4282********7319	074907	07/20/12
VALENCIA, DENISSE	XN-OAC120326	2	19.00	4803********3843	157184	07/20/12
VAUGHAN, JOHNELL	XN-69449	2	25.00	4342********7034	214604	07/20/12
VILLANUEVA, MAYRA	XN-OAC120467	2	19.00	4217********4405	134694	07/20/12
WAGONER, CYNTHIA	XN-69554	2	20.00	4217********2009	174795	07/20/12
WEAVER, WILLIE	XN-68989	2	25.00	5312********1507	184691	07/20/12

Totals

Count	Card Type	Total
4	American Express	90.50
7	MasterCard	169.00
65	Visa	1369.99
1	Discover	25.00
0	Other	0.00
		1654.49