01/15/2013

07:20:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACUNA, MANDO	06-003662	2	37.89	4168********5128	897688	01/15/13
BARNHOUSE, RACHEL	06-003914	2	37.89	4342********3379	073301	01/15/13
BAXTER, CYNTHIA	06-001784	2	37.89	4120********5698	015453	01/15/13
BOISER, JOHN	06-000673	2	37.89	3734*******3008	106042	01/15/13
CABRERA, JULIAN	06-002280	2	27.06	4342********3179	119718	01/15/13
GARCIA, DOLORES	06-002454	2	37.89	4342********8770	042620	01/15/13
GARCIA, JUAN	06-003187	2	75.78	4342********1877	053940	01/15/13
HERRERA, FRANK	06-003633	2	37.89	4670********7072	068983	01/15/13
HOFSTETTER, LUTHER	06-003127	2	37.89	4342********8891	071635	01/15/13
OCHOA, JOHN	06-003343	2	37.89	4744********0163	102811	01/15/13
PEREZ, MICHELLE	06-003620	2	75.78	4670********2577	068984	01/15/13
REYNA, LOLA	06-002922	2	37.89	4342********2269	202945	01/15/13
RIOS, ROBERT	06-001672	2	37.89	4342********9466	202946	01/15/13
RODAS, TYRA	06-002806	2	32.48	4323********7307	963708	01/15/13
RODRIGUEZ, FRANCISCO	06-002927	2	32.48	5178********8747	03235B	01/15/13
SAENZ, JOSEPH	06-002566	2	37.89	4621********0186	579938	01/15/13
SALINAS, MARK	06-002192	2	37.89	4342********0980	923131	01/15/13
SHAFER, SARAH	06-002610	2	70.36	4063********4820	444894	01/15/13
SOLIS, RUMALDO	06-001707	2	75.78	4342********8196	073300	01/15/13
TAYLOR, WAYNE	06-002510	2	75.78	4323********4210	052500	01/15/13
TIGERINA, JAMES	06-000627	2	37.89	4342********4217	073302	01/15/13
TREVINO, RITA	06-002319	2	32.48	4621********6091	579094	01/15/13
VELA, RICARDO	06-000644	2	37.89	5397********8859	042218	01/15/13
VILLALOBOS, MIGUEL	06-002535	2	27.06	4661********7769	396826	01/15/13
VILLARREAL, JESSE	06-001573	2	54.13	5144********0826	774844	01/15/13
VILLARREAL, PABLO	06-000310	2	37.89	5121********6123	01520B	01/15/13
VILLARREAL, SALLY	06-003376	2	75.78	4642********1483	897689	01/15/13

Totals

Count	Card Type	Total
1	American Express	37.89
4	MasterCard	162.39
22	Visa	1023.02
0	Discover	0.00
0	Other	0.00
		1223.30