10/01/2010

11:05:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, EDUARDO	C5-C02895	1	40.05	4323********9522	141521	10/01/10
ALVAREZ, MARIA	C5-C02850	1	40.05	4323********0404	141520	10/01/10
BARRIENTES, ABRAHAM	C5-C04104	1	86.60	4342********0424	383708	10/01/10
CARMONA, LAURA	C5-C02452	1	35.71	4356********8875	133645	10/01/10
CAVAZOS, TERESA	C5-C04245	1	32.48	4868********4912	272597	10/01/10
CERMENO, FRANK	C5-C02561	1	60.62	5455********0778	405147	10/01/10
CORIA, JESUS	C5-C04254	1	45.47	4867********1565	043411	10/01/10
CRUZ, ALEJANDRO	C5-C04263	1	35.71	4868********7602	417887	10/01/10
DE LA GARZA, ANNA	C5-C04080	1	32.48	4081********3193	02743D	10/01/10
DE LA GARZA, CAROLINA	C5-C02921	1	40.05	5178********8066	02680Z	10/01/10
DIAZ, MICHEAL	C5-C02714	1	71.42	4147********6537	02743C	10/01/10
ESPINOZA, GLORIA	C5-C02351	1	35.71	5275********7760	133948	10/01/10
ESPINOZA, JOSE	C5-C02354	1	35.71	5275********7760	133948	10/01/10
ESPINOZA, MERCEDES	C5-C02870	1	32.48	4868********1503	381944	10/01/10
FIGUEROA, ROBERT	C5-C02806	1	32.48	4868********5108	199240	10/01/10
GARCIA, EDNA	C5-C02692	1	40.05	4312********4632	043411	10/01/10
GARCIA, LIZETTE	C5-C04223	1	40.05	4465********9917	00163A	10/01/10
GARZA, MICHAEL	C5-C02674	1	48.71	4631********9547	729734	10/01/10
GARZA, SUSAN	C5-C04225	1	34.64	4323********0805	167332	10/01/10
GOMEZ, MARIA REBECA	C5-C02679	1	40.05	4342********7825	272600	10/01/10
GRACIA, MONICA	C5-C04266	1	34.64	4670********1433	580034	10/01/10
GROHMAN, AMPARO	C5-C02776	1	37.89	4670********8391	580033	10/01/10
HAYES, LESLIE	C5-C04219	1	34.64	4867********5866	043411	10/01/10
HERNANDEZ, ISABEL	C5-C02785	1	37.88	4744********3571	193041	10/01/10
HUERTA-BORREGO, LENNIE	C5-C02749	1	37.88	4868********7308	381950	10/01/10
LARA, IVETTE	C5-C04185	1	35.71	4342********5393	356976	10/01/10
MABOUS, LAYLA	C5-C02834	1	32.48	4868********5108	310820	10/01/10
MACIAS, JUAN	C5-C02843	1	35.71	4427********8974	043411	10/01/10
MARTINEZ, JAVIER	C5-C02364	1	34.64	4744********8443	193043	10/01/10
MEDRANO, MARISA	C5-C02914	1	40.05	4229********7583	074793	10/01/10
MENDOZA, HILDA	C5-C02695	1	97.43	5539********2425	157153	10/01/10
MOODY, JASON	C5-C02154	1	35.71	4342********0169	333282	10/01/10
MOORE JR., SERGIO	C5-C02732	1	35.71	4867********8492	043411	10/01/10
ORTIZ, BRENDA	C5-C02805	1	37.88	4411********2700	043411	10/01/10
PEACE, ANEL	C5-C02762	1	37.88	4670********8758	580040	10/01/10
PEREZ, SAMATHA	C5-C04119	1	35.00	4342********0351	415213	10/01/10
PINALES, NOEMI	C5-C02267	1	35.71	4323********9831	333286	10/01/10
PULIDO, GABRIEL	C5-C04137	1	34.64	4610********0775	053411	10/01/10
RIVAS, SARA	C5-C04267	1	35.71	4868********7602	221731	10/01/10
RODRIGUEZ, CLAUDIA	C5-C04243	1	32.48	4342********4511	220779	10/01/10
SAAVEDRA, PEDRO	C5-C04087	1	48.71	4867********6631	053411	10/01/10
SAAVEDRA, ROSALBA	C5-C04084	1	48.71	4867********6631	053411	10/01/10
SEGURA, MARIA	C5-C02431	1	37.89	5539********5029	157150	10/01/10
SHARMA, BALESH	C5-C04196	1	37.89	5524********0891	02770Z	10/01/10
TAMAYO, FRANK	C5-C02413	1	32.48	4631********0206	729748	10/01/10
VALLE, NORMA	C5-C02751	1	37.88	4631********4319	729749	10/01/10
VILLARREAL, ESMERALDA	C5-C02755	1	37.88	4744********2528	123743	10/01/10

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	345.30
40	Visa	1576.33
0	Discover	0.00
0	Other	0.00
		1921.63