07/15/2013

08:06:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARREDONDE, GEORG	06-004102	2	37.89	4651********4140	024635	07/15/13
BARNHOUSE, RACHEL	06-003914	2	37.89	4342********3379	393504	07/15/13
BAXTER, CYNTHIA	06-001784	2	37.89	4120********5698	015908	07/15/13
BOISER, JOHN	06-000673	2	37.89	3734*******3008	135988	07/15/13
CANTU, JOSEPH	06-003177	2	75.78	4342********4258	111142	07/15/13
FLORES, ERICA	06-003062	2	37.89	4342********6469	330678	07/15/13
GARCIA, DOLORES	06-004169	2	37.89	4342********8770	434896	07/15/13
HERNANDEZ, ANGIE	06-004353	2	27.06	4670********0731	377467	07/15/13
HINOJOSA, MICHAEL	06-004079	2	37.89	4342********1659	434895	07/15/13
HOFSTETTER, LUTHER	06-003127	2	37.89	4342********8891	145864	07/15/13
KELLEY, DOLLY	06-000367	2	37.89	4323********6916	393505	07/15/13
MALDONADO, MANUEL	06-004476	2	37.89	4342********0137	110630	07/15/13
RAYMOND, DENISE	06-001009	2	37.89	4342********9711	219908	07/15/13
REYNA, LOLA	06-002922	2	37.89	4342********2269	517149	07/15/13
RIOS, ROBERT	06-001672	2	37.89	4342********9466	329183	07/15/13
SAENZ, JOSEPH	06-002566	2	37.89	4621********3475	023740	07/15/13
SALINAS, MARK	06-002192	2	37.89	4342********0980	434243	07/15/13
SHAFER, SARAH	06-002610	2	70.36	4063********4820	613513	07/15/13
SMITH, SCOTT	06-002146	2	75.78	4635********3833	105601	07/15/13
TAYLOR, WAYNE	06-002510	2	75.78	4323********4210	330676	07/15/13
VELA, RICARDO	06-000644	2	75.78	5397********8859	001387	07/15/13
VILLALOBOS, MIGUEL	06-004524	2	27.06	4661********7769	596375	07/15/13
VILLARREAL, JESSE	06-001573	2	54.13	5144********0826	203725	07/15/13
VILLARREAL, PABLO	06-000310	2	37.89	5121********6123	01524B	07/15/13

Totals

Count	Card Type	Total
1	American Express	37.89
3	MasterCard	167.80
20	Visa	882.28
0	Discover	0.00
0	Other	0.00
		1087.97