01/21/2013

09:32:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALCANTAR, DAVID	XN-OAC120174	2	15.00	4031********6621	070710	01/21/13
AYSON, ALEX	XN-OAC120400	2	20.00	4060********1335	02158B	01/21/13
CANALES, MAYRA	XN-68769	2	20.00	4342********8355	957057	01/21/13
CASTILLO, JOSE	XN-OAC120120	2	20.00	4282********9791	070710	01/21/13
CORTEZ, BOB	XN-OAC0133429	2	20.00	4147********7598	02123C	01/21/13
CORTEZ, CARMEN	XN-OAC1320022	2	20.00	4147********7598	02123C	01/21/13
DECOOK, PATRICIA	XN-OAC120472	2	29.00	4815********2856	140272	01/21/13
DUKE, VALERIA	XN-OAC120424	2	25.00	4342********2091	146506	01/21/13
EARLY, STACY	XN-OAC120335	2	29.00	4460********7713	239658	01/21/13
FLORES, OSCAR	XN-OAC120172	2	20.00	5490********6101	00571Z	01/21/13
GARCIA, VANESSA # 1	XN-OAC120126	2	20.00	4815********1650	110373	01/21/13
GONZALES, ISAIAH	XN-OAC120328	2	25.00	4366********3797	020909	01/21/13
GUTIERREZ, SANDRA	XN-70203	2	19.50	4342********6118	091489	01/21/13
HARHART, JACLYN	XN-OAC120224	2	20.00	4828********2058	076507	01/21/13
HILL, JOHN	XN-OAC120177	2	25.00	4868********5516	147111	01/21/13
HUTTON, BETTY	XN-OAC120264	2	20.00	4266********5499	021272	01/21/13
JIMENEZ, JAIR	XN-OAC120401	2	19.00	4803********6560	070834	01/21/13
JOO, JIHYUN	XN-OAC120292	2	20.00	4147********6387	901270	01/21/13
KIM, MINSOO	XN-OAC120291	2	20.00	4147********6387	901270	01/21/13
KUROSKY, CHERYL	XN-OAC120311	2	20.00	5312********7366	120276	01/21/13
MAGANA, CATALINA	XN-OAC120444	2	65.00	4217********6416	130171	01/21/13
MCKAIG, MICHAEL	XN-OAC120240	2	25.00	4313********4710	005762	01/21/13
MINEA, LLISA	XN-OAC120520	2	15.00	4833********3647	070710	01/21/13
MUNOZ, JESS	XN-OAC120510	2	20.00	4282********3099	070710	01/21/13
NABOA, CINDY	XN-OAC120521	2	20.00	4739********2288	005736	01/21/13
NAKAMURA, KAY	XN-29388	2	10.00	4388********5675	02132C	01/21/13
NAVA, OMERO	XN-70469	2	25.00	4282********2360	070710	01/21/13
NIELSON, ERNA ELISE	XN-OAC120228	2	25.00	5466********7867	00571Z	01/21/13
NOVA, OMERO	XN-OAC120076	2	25.00	4282********2360	070710	01/21/13
OLAES, JORDAN	XN-OAC120391	2	20.00	4342********6914	957058	01/21/13
PAIVA, CLAUDIO	XN-OAC120507	2	29.00	5549********3339	008518	01/21/13
PHILLIPS, TRISTAN	XN-69091	2	15.00	4833********1598	070710	01/21/13
PINEDA, MARTIN	XN-OAC120121	2	15.00	4427********6278	070710	01/21/13
RAMIREZ, MIGUEL	XN-68359	2	20.00	5312********0684	120471	01/21/13
RIVERA, LYDIA	XN-OAC120517	2	19.00	4282********2302	070710	01/21/13
ROSENBERG, DONALD	XN-OAC120532	2	20.00	4833********8670	070710	01/21/13
SEGOVIA, RAYMOND	XN-OAC120297	2	20.00	4733********2543	788703	01/21/13
SOLIZ, MANUEL	XN-OAC120535	2	20.00	5262********3783	913767	01/21/13
SOLIZ, MARY LOU	XN-OAC120536	2	20.00	5262********3783	914184	01/21/13
STEINBAIN, MICHAEL	XN-OAC120489	2	25.00	4313********8227	005708	01/21/13
TAIBOT, SUSAN	XN-OAC120503	2	20.00	5403********3709	090737	01/21/13
THOMAS, PATRICIA	XN-69744	2	10.00	5403********8858	916964	01/21/13
THOMPSON, BEATRIZ	XN-69221	2	10.00	4868********9805	093115	01/21/13
TOVIAS, VIOLA	XN-OAC120248	2	20.00	4313********4710	005713	01/21/13
TREVINO, SOLEDAD	XN-OAC120555	2	25.00	4342********7976	145982	01/21/13
VALENCIA, DENISSE	XN-OAC120326	2	19.00	4803********3843	070834	01/21/13
WAGONER, CYNTHIA	XN-OAC120397	2	20.00	4217********2009	100178	01/21/13
ZAVALA, ERIC	XN-OAC120150	2	20.00	4282********3969	070710	01/21/13

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	184.00
39	Visa	839.50
0	Discover	0.00
0	Other	0.00
		1023.50