08/15/2013

09:11:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARREDONDE, GEORG	06-004102	2	37.89	4651********4140	033109	08/15/13
BAXTER, CYNTHIA	06-001784	2	37.89	4120********5698	015782	08/15/13
BOISER, JOHN	06-000673	2	37.89	3734*******3008	136152	08/15/13
CANTU, JOSEPH	06-003177	2	75.78	4342********4258	061252	08/15/13
CHARLES, MARTY	06-004281	2	37.89	4621********9876	985370	08/15/13
FLORES, ERICA	06-003062	2	37.89	4342********6469	817358	08/15/13
GARCIA, DOLORES	06-004169	2	37.89	4342********8770	057874	08/15/13
GARCIA, KATHY	06-004465	2	37.89	4602********6815	015524	08/15/13
HERNANDEZ, ANGIE	06-004353	2	27.06	4670********0731	343808	08/15/13
HINOJOSA, MICHAEL	06-004079	2	37.89	4342********1659	818768	08/15/13
KELLEY, DOLLY	06-000367	2	37.89	4323********6916	710128	08/15/13
REYNA, LOLA	06-002922	2	37.89	4342********2269	250451	08/15/13
RIOS, ROBERT	06-001672	2	37.89	4342********9466	059547	08/15/13
SAENZ, JOSEPH	06-002566	2	37.89	4621********3475	985363	08/15/13
SALINAS, MARK	06-002192	2	37.89	4342********0980	752602	08/15/13
SHAFER, SARAH	06-002610	2	70.36	4063********4820	696294	08/15/13
SMITH, SCOTT	06-002146	2	75.78	4635********3833	141519	08/15/13
TAYLOR, WAYNE	06-002510	2	37.89	4323********4210	710129	08/15/13
VELA, RICARDO	06-000644	2	75.78	5397********8859	044320	08/15/13
VERA, ORLANDO	06-004574	2	37.89	4342********9409	124360	08/15/13
VILLALOBOS, MIGUEL	06-004524	2	27.06	4661********7769	308230	08/15/13
VILLARREAL, JESSE	06-001573	2	54.13	5144********0826	044717	08/15/13
VILLARREAL, PABLO	06-000310	2	37.89	5121********6123	01590B	08/15/13

Totals

Count	Card Type	Total
1	American Express	37.89
3	MasterCard	167.80
19	Visa	806.50
0	Discover	0.00
0	Other	0.00
		1012.19