12/01/2010

12:27:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABARCA, JOSE	C5-C04377	1	37.89	4465********2398	00158B	12/01/10
ALVAREZ, EDUARDO	C5-C02895	1	40.05	4323********9522	708578	12/01/10
ALVAREZ, LEONARDO	C5-C02773	1	32.48	4867********4961	012412	12/01/10
ALVAREZ, MARIA	C5-C02850	1	40.05	4323********0404	769907	12/01/10
ARMENDARIZ, DEBORAH	C5-C04354	1	21.65	4444********8298	041052	12/01/10
BUITRON, DIANA	C5-C04390	1	37.89	5108********6114	653575	12/01/10
CARMONA, LAURA	C5-C02452	1	35.71	4356********8875	152540	12/01/10
CAVAZOS, TERESA	C5-C04245	1	32.48	4868********4912	769296	12/01/10
CORIA, JESUS	C5-C04254	1	45.47	4867********1565	022412	12/01/10
CRUZ, ALEJANDRO	C5-C04263	1	35.71	4868********7602	569257	12/01/10
DE LA GARZA, ANNA	C5-C04080	1	32.48	4081********3193	02380D	12/01/10
DE LA GARZA, CAROLINA	C5-C02921	1	40.05	5178********8066	02336Z	12/01/10
DOUGLAS, MONICA	C5-C04124	1	40.05	4868********6500	571547	12/01/10
ESPINOZA, GLORIA	C5-C02351	1	35.71	5275********7760	192841	12/01/10
ESPINOZA, JOSE	C5-C02354	1	35.71	5275********7760	192841	12/01/10
ESPINOZA, MERCEDES	C5-C02870	1	32.48	4868********1503	570294	12/01/10
FIGUEROA, ROBERT	C5-C02806	1	32.48	4868********5108	651302	12/01/10
GARCIA, EDNA	C5-C02692	1	40.05	4312********4632	022412	12/01/10
GARCIA, EDNA	C5-C04403	1	37.89	4323********9016	652851	12/01/10
GARCIA, LAURA	C5-C04135	1	45.47	4670********4400	298345	12/01/10
GARCIA, LIZETTE	C5-C04223	1	40.05	4465********9917	00153A	12/01/10
GARZA, SUSAN	C5-C04225	1	34.64	4323********0805	769908	12/01/10
GOMEZ, MARIA REBECA	C5-C02679	1	40.05	4342********7825	655919	12/01/10
GRACIA, MONICA	C5-C04266	1	34.64	4670********1433	298348	12/01/10
HAYES, LESLIE	C5-C04219	1	34.64	4867********5866	022412	12/01/10
HERNANDEZ, PAUL	C5-C04138	1	40.05	4380********7096	001238	12/01/10
HUERTA, MARI CARMEN	C5-C02421	1	35.71	4670********6174	298346	12/01/10
LARA, IVETTE	C5-C04185	1	35.71	4342********5393	681165	12/01/10
MABOUS, LAYLA	C5-C02834	1	32.48	4868********5108	652854	12/01/10
MACIAS, JUAN	C5-C02843	1	35.71	4427********8974	022412	12/01/10
MARTINEZ, JAVIER	C5-C02364	1	34.64	4744********8443	102343	12/01/10
MEDRANO, MARISA	C5-C02914	1	40.05	4229********7583	156043	12/01/10
NUNEZ, SYLVIA	C5-C04356	1	37.89	4631********4258	349093	12/01/10
PEREZ, JOSIE	C5-C02551	1	32.48	4444********9600	041052	12/01/10
PEREZ, LETTIE	C5-C04215	1	32.48	4323********3125	654391	12/01/10
PEREZ, SAMATHA	C5-C04119	1	35.00	4342********0351	655566	12/01/10
PINALES, NOEMI	C5-C02267	1	32.48	4323********9831	804200	12/01/10
PULIDO, GABRIEL	C5-C04137	1	34.64	4610********0775	022412	12/01/10
RIVAS, SARA	C5-C04267	1	35.71	4868********7602	681169	12/01/10
RIVERA, JORGE	C5-C04250	1	35.71	4465********2398	00188B	12/01/10
RODRIGUEZ, CLAUDIA	C5-C04243	1	32.48	4342********4511	804199	12/01/10
RODRIGUEZ, DAVID	C5-C02745	1	35.71	4465********2398	00155B	12/01/10
ROUSE, SHARON	C5-C02801	1	32.48	4147********4902	02403C	12/01/10
SAAVEDRA, PEDRO	C5-C04087	1	48.71	4867********6631	022412	12/01/10
SAAVEDRA, ROSALBA	C5-C04084	1	48.71	4867********6631	022412	12/01/10
SEGURA, MARIA	C5-C02431	1	37.89	5539********5029	805841	12/01/10
SHARMA, BALESH	C5-C04196	1	37.89	5466********2138	02404P	12/01/10
TAMAYO, FRANK	C5-C02413	1	32.48	4631********0206	349097	12/01/10
WILCOX, JEANNE	C5-C04376	1	37.89	5515********4211	205267	12/01/10

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	263.03
42	Visa	1527.72
0	Discover	0.00
0	Other	0.00
		1790.75