08/20/2012

06:07:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALCANTAR, DAVID	XN-OAC120174	2	15.00	4031********6621	035356	08/20/12
AMEZCUA, CARLA	XN-69321	2	15.00	4342********6302	940015	08/20/12
ANDRADE, STEVEN	XN-OAC120281	2	39.00	3772*******3006	169797	08/20/12
AYSON, ALEX	XN-OAC120496	2	25.00	4060********1335	05287B	08/20/12
AYSON, MARIA LOUREDE	XN-OAC120495	2	20.00	4060********1335	05286B	08/20/12
BOGARIN, CHRISTINA	XN-OAC120329	2	20.00	4460********8807	336412	08/20/12
CAMPOS, RAY	XN-70108	2	25.00	5312********9138	165256	08/20/12
CANALES, MAYRA	XN-68769	2	20.00	4342********8355	190797	08/20/12
CANO, DUSZKA	XN-OAC120277	2	10.00	4323********3316	038487	08/20/12
CASTILLO, JONATHAN	XN-OAC120179	2	20.00	4185********3638	05307A	08/20/12
CHAVIRA, RAYMOND	XN-OAC120226	2	25.00	4471********4786	014347	08/20/12
CISNEROS, CLARISA	XN-OAC120337	2	20.00	4761********5759	50025G	08/20/12
CLAYTON, JOHN	XN-68313	2	25.00	4063********1058	334034	08/20/12
CLAYTON, PAUL	XN-OAC120497	2	19.00	4282********8020	095506	08/20/12
CORRAL, BENJAMIN	XN-OAC120344	2	20.00	4366********8733	027264	08/20/12
CORTEZ, BOB	XN-68988	2	20.00	4147********7598	05302C	08/20/12
CORTEZ, CARMEN	XN-68910	2	20.00	4147********7598	05285C	08/20/12
CRUZ, ANDREW	XN-OAC120025	2	19.00	4282********5260	095506	08/20/12
DAUBE, ANTOINETTE	XN-68920	2	12.00	3772*******1008	127731	08/20/12
DECOOK, PATRICIA	XN-OAC120472	2	29.00	4815********2856	155257	08/20/12
DELGADILLO, ERIK	XN-70346	2	29.00	4803********1371	366677	08/20/12
EARLY, STACY	XN-OAC120335	2	29.00	4460********7713	937643	08/20/12
ESMANE, SONIA	XN-OCA120219	2	25.00	4733********1221	655228	08/20/12
FLORES, EFRAIN	XN-OAC120222	2	19.00	4282********7033	085506	08/20/12
FRIEDLANDER, NEIL	XN-OAC120358	2	25.00	4388********1089	05272C	08/20/12
GAMBON, ROGELIO	XN-OAC120275	2	15.00	4460********5114	335890	08/20/12
GARCIA, ELIZABETH	XN-69069	2	25.00	4282********3923	095506	08/20/12
GARCIA, VANESSA	XN-OAC120126	2	20.00	4217********8084	195450	08/20/12
GONZALES, ISAIAH	XN-OAC120328	2	25.00	4366********3797	014580	08/20/12
GONZALES, LITICIA	XN-OAC120360	2	25.00	6011********0992	02029R	08/20/12
GONZALEZ, JOSIE	XN-OAC120191	2	20.00	4217********6969	115057	08/20/12
GONZATES, MARTIN	XN-OAC120433	2	25.00	5312********1505	165653	08/20/12
GUTIERREZ, SANDRA	XN-70203	2	19.50	4342********6118	217668	08/20/12
HARHART, JACLYN	XN-OAC120224	2	20.00	4828********2058	861585	08/20/12
HERNADEZ, ARMANDO	XN-OAC12070	2	25.00	4217********8590	145351	08/20/12
HERNANDEZ, JAVIER	XN-70213	2	19.00	4868********7701	861588	08/20/12
HILL, JOHN	XN-OAC120177	2	25.00	4868********5516	940016	08/20/12
HUANTE, ERIKA	XN-OAC120276	2	29.00	4736********3759	053002	08/20/12
HUTTON, BETTY	XN-OAC120264	2	20.00	4266********5499	02050C	08/20/12
JONES, LEAH	XN-69894	2	19.50	3772*******3006	142660	08/20/12
JOO, JIHYUN	XN-OAC120292	2	20.00	4147********6387	50025C	08/20/12
KIM, MINSOO	XN-OAC120291	2	20.00	4147********6387	50025C	08/20/12
LINARES, GERSIAN	XN-OAC120468	2	29.00	4342********8733	038490	08/20/12
LOPEZ, RUBEN	XN-OAC120338	2	25.00	4761********5759	50025G	08/20/12
MAGANA, CATALINA	XN-OAC120444	2	65.00	4217********6416	155452	08/20/12
MANGUBAT, KASSANDRA	XN-68180	2	25.00	4037********7203	50025B	08/20/12
MARTINEZ, LIZ	XN-69781	2	19.00	4217********1158	105450	08/20/12
MURILLO, JAIME	XN-69628	2	25.00	5443********5344	945832	08/20/12
MURILLO, MYISSA	XN-69629	2	20.00	5443********5344	999312	08/20/12
NAKAMURA, KAY	XN-29388	2	10.00	4388********5675	05301C	08/20/12
NAVA, OMERO	XN-70469	2	25.00	4282********2360	095506	08/20/12
NOVA, OMERO	XN-OAC120076	2	25.00	4282********2360	085506	08/20/12
PAIVA, CLAUDIO	XN-68124	2	29.00	5549********3339	075846	08/20/12
PALMER, BRYAN	XN-OAC120310	2	25.00	4833********1138	095506	08/20/12
PHILLIPS, TRISTAN	XN-69091	2	15.00	4282********7587	085506	08/20/12
PINEDA, MARTIN	XN-OAC120121	2	15.00	4427********6278	095506	08/20/12
RAMIREZ, MIGUEL	XN-68359	2	20.00	5312********0684	165958	08/20/12
RIVERA, LYDIA	XN-70243	2	19.00	4282********2302	095506	08/20/12
RODRIGUEZ, EMMANUEL	XN-OAC120059	2	24.99	4282********5780	085506	08/20/12
SANCHEZ, MARIA	XN-OAC120225	2	25.00	4217********6070	115553	08/20/12
SEGOVIA, RACHEL	XN-OAC120101	2	19.50	4478********1515	747847	08/20/12
STEINBAIN, MICHAEL	XN-OAC120489	2	25.00	4313********8227	05551C	08/20/12
THOMPSON, BEATRIZ	XN-69221	2	10.00	4868********9805	940020	08/20/12
TORREZ, PATRICIA	XN-OAC120267	2	20.00	4640********3569	05290B	08/20/12
TREVINO, SOLEDAD	XN-OAC120152	2	25.00	4342********7976	191846	08/20/12
VAIQNEZ, CHRISTIAN	XN-OAC120280	2	20.00	4282********6891	095506	08/20/12
VALENCIA, DENISSE	XN-OAC120326	2	19.00	4803********3843	466023	08/20/12
VAUGHAN, JOHNELL	XN-69449	2	25.00	4342********7034	191850	08/20/12
VILLANUEVA, MAYRA	XN-OAC120467	2	19.00	4217********4405	145357	08/20/12
WAGONER, CYNTHIA	XN-69554	2	20.00	4217********2009	195551	08/20/12
WEAVER, WILLIE	XN-OAC120007	2	25.00	5312********1507	175156	08/20/12
WRENN, PATRICIA	XN-OAC120384	2	20.00	4342********7628	940019	08/20/12
ZAVALA, ERIC	XN-OAC120150	2	20.00	4282********3969	095506	08/20/12

Totals

Count	Card Type	Total
3	American Express	70.50
7	MasterCard	169.00
62	Visa	1360.99
1	Discover	25.00
0	Other	0.00
		1625.49