09/01/2010

11:21:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, EDUARDO	C5-C02895	1	40.05	4323********9522	487568	09/01/10
ALVAREZ, MARIA	C5-C02850	1	40.05	4323********0404	681376	09/01/10
ATKINSON-TREVIN, AMALIA	C5-C02735	1	40.05	4144********4444	492496	09/01/10
BARRIENTES, ABRAHAM	C5-C04104	1	86.60	4342********0424	487569	09/01/10
CARMONA, LAURA	C5-C02452	1	35.71	4356********8875	163823	09/01/10
CHAVEZ, JANNETTE	C5-C02808	1	64.95	4631********5734	644944	09/01/10
CRUZ, ALEJANDRO	C5-C04263	1	35.71	4868********7602	518211	09/01/10
DE LA GARZA, ANNA	C5-C04080	1	32.48	4081********3193	07173D	09/01/10
DE LA GARZA, CAROLINA	C5-C02921	1	40.05	5178********8066	07120Z	09/01/10
DIAZ, MICHEAL	C5-C02714	1	71.42	4147********6537	07176C	09/01/10
ESPINOZA, GLORIA	C5-C02351	1	35.71	5275********7760	103821	09/01/10
ESPINOZA, JOSE	C5-C02354	1	35.71	5275********7760	103821	09/01/10
ESPINOZA, MERCEDES	C5-C02870	1	32.48	4868********1503	487570	09/01/10
FIGUEROA, ROBERT	C5-C02806	1	32.48	4868********5108	541712	09/01/10
GARCIA, EDNA	C5-C02692	1	40.05	4312********4632	083211	09/01/10
GARCIA, LIZETTE	C5-C04223	1	40.05	4465********9917	00142B	09/01/10
GARZA, MICHAEL	C5-C02674	1	48.71	4631********9547	644950	09/01/10
GARZA, SUSAN	C5-C04225	1	34.64	4323********0805	487572	09/01/10
GOMEZ, MARIA REBECA	C5-C02679	1	40.05	4342********7825	707817	09/01/10
GRACIA, MONICA	C5-C04266	1	34.64	4670********1433	132204	09/01/10
GROHMAN, AMPARO	C5-C02776	1	37.89	4670********8391	132203	09/01/10
HAYES, LESLIE	C5-C04219	1	34.64	4867********5866	083211	09/01/10
HERNANDEZ, ISABEL	C5-C02785	1	37.88	4744********3571	113421	09/01/10
HERNANDEZ, ISABEL CRISTI	C5-C02784	1	37.88	4744********3571	113421	09/01/10
HUERTA, MARI CARMEN	C5-C02421	1	35.71	4670********6174	132205	09/01/10
HUERTA-BORREGO, LENNIE	C5-C02749	1	37.88	4868********7308	705442	09/01/10
LARA, IVETTE	C5-C04185	1	35.71	4342********5393	706073	09/01/10
LARRALDE, ALAN	C5-C02786	1	40.05	4342********9874	659501	09/01/10
MABOUS, LAYLA	C5-C02834	1	32.48	4868********5108	593605	09/01/10
MARTINEZ, JAVIER	C5-C02364	1	34.64	4744********8443	113423	09/01/10
MENDOZA, HILDA	C5-C02695	1	97.43	5539********2425	015101	09/01/10
MOORE JR., SERGIO	C5-C02732	1	35.71	4867********8492	093211	09/01/10
NUNEZ, SYLVIA	C5-C02645	1	37.89	4631********4258	644955	09/01/10
ORTIZ, BRENDA	C5-C02805	1	37.88	4411********2700	093211	09/01/10
PEREZ, JOSIE	C5-C02551	1	32.48	4444********9600	037959	09/01/10
PINALES, NOEMI	C5-C02267	1	35.71	4323********9831	680324	09/01/10
RIVAS, SARA	C5-C04267	1	35.71	4868********7602	464460	09/01/10
RIVERA, JORGE	C5-C04250	1	35.71	4465********7194	00147B	09/01/10
RODRIGUEZ, HECTOR	C5-C02653	1	35.71	4465********7194	00194B	09/01/10
RODRIGUEZ, RICHARD	C5-C02748	1	87.66	4465********7194	00147B	09/01/10
RUPORT, ALBA	C5-C02809	1	32.48	4239********0377	234700	09/01/10
SAAVEDRA, PEDRO	C5-C04087	1	48.71	4867********6631	093211	09/01/10
SAAVEDRA, ROSALBA	C5-C04084	1	48.71	4867********6631	093211	09/01/10
SEGURA, MARIA	C5-C02431	1	37.89	5539********5029	015140	09/01/10
SHARMA, BALESH	C5-C04196	1	37.89	5524********0891	07207Z	09/01/10
TAMAYO, FRANK	C5-C02413	1	32.48	4631********0206	644968	09/01/10
VALLE, NORMA	C5-C02751	1	37.88	4631********4319	644973	09/01/10
VILLARREAL, ESMERALDA	C5-C02755	1	37.88	4744********2528	103220	09/01/10

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	284.68
42	Visa	1727.48
0	Discover	0.00
0	Other	0.00
		2012.16