08/05/2013

06:46:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, ERNESTO	06-004498	1	37.89	4342********3998	179573	08/05/13
CASTRO, VENANCIO	06-002930	1	37.89	5144********5919	455177	08/05/13
FLORES, SUSANA	06-000138	1	37.89	4342********9143	138502	08/05/13
GARCIA, ERIC	06-001096	1	37.89	4342********6942	404541	08/05/13
GONZALEZ, DANIEL	06-003928	1	75.78	4621********9059	033956	08/05/13
GUERRA, HENRY	06-003998	1	75.78	4621********6095	033037	08/05/13
GUERRA, MARIO	06-003846	1	37.89	4670********9931	248909	08/05/13
LERMA, MARIO	06-001748	1	37.89	4868********4805	108466	08/05/13
MARTINEZ, ESTELA	06-004304	1	37.89	4342********0357	551878	08/05/13
OLIVAREZ, SANDY	06-003586	1	27.06	4323********5839	551879	08/05/13
ORTIZ, JULIAN	06-004509	1	75.78	4642********2505	411935	08/05/13
ORTIZ, LUIS	06-002694	1	32.48	4342********3137	404547	08/05/13
ORTIZ, NELISSA	06-002329	1	27.06	4342********3137	422964	08/05/13
PEREZ, VALERIE	06-003513	1	75.78	4342********7122	404543	08/05/13
RANGEL, EVY	06-004492	1	32.48	4342********7256	137942	08/05/13
RODRIGUEZ, MICHAEL	06-003592	1	37.89	4670********1614	248908	08/05/13
SALAZAR, NINA	06-003233	1	27.06	4868********5701	987800	08/05/13
SCOGGINS, JIMMIE	06-001244	1	37.89	5458********1871	00528T	08/05/13
TAMEZ, KEVIN	06-002390	1	37.89	4342********9878	137938	08/05/13
TREVINO, GEORGIA	06-003837	1	37.89	4670********7306	248911	08/05/13
VILLARREAL, HECTOR	06-004112	1	70.36	4342********9553	512518	08/05/13

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	75.78
19	Visa	860.63
0	Discover	0.00
0	Other	0.00
		936.41