10/25/2010

09:31:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, AGUSTIN	F9-100528	4	70.93	4635********8496	161723	10/25/10
ALEXANDER, MICHELLE	F9-101137	4	43.29	4631********0782	823523	10/25/10
ARGAIS, JUAN	F9-100860	4	29.87	4631********3243	823522	10/25/10
ARMENTA, ARTURO	F9-101083	4	43.29	4744********4111	161727	10/25/10
ARZOLA, ELVIA	F9-100058	4	21.64	4003********6138	06080B	10/25/10
AVILA, MAX	F9-100328	4	43.75	4342********5477	152636	10/25/10
BANDA, JEFF	F9-102485	4	21.64	4631********5880	823520	10/25/10
BARRERA, ANALI	F9-102863	4	54.11	3717*******1032	184235	10/25/10
BAUTISTA, ADRIANNA	F9-101372	4	21.64	4670********9761	340990	10/25/10
BLASCO, JESSICA	F9-100824	4	43.29	4744********8316	181527	10/25/10
BREWSTER, KAYLA	F9-101610	4	43.29	5108********2097	888278	10/25/10
BRISENO, ANGEL	F9-100653	4	21.64	4670********5400	340991	10/25/10
BYRD, JOHNNIE	F9-101206	4	49.24	6011********7153	02541R	10/25/10
CABELLO, VINCENT	F9-101662	4	21.64	5275********8021	111626	10/25/10
CAMPBELL, CARLOS	F9-101224	4	44.79	4670********2252	340992	10/25/10
CANALES, GERARDO	F9-100274	4	65.28	4670********0285	340994	10/25/10
CANALES, MICHELLE	F9-101358	4	21.64	4670********2871	340993	10/25/10
CANTU, LAURA	F9-100681	4	43.29	4744********0780	171720	10/25/10
CANTU, TANYA	F9-102283	4	21.64	4631********4991	823526	10/25/10
CARRILLO, ALBERTO JR	F9-101770	4	43.29	4670********6347	340997	10/25/10
CARRILLO, JUAN	F9-101589	4	86.58	4631********0579	823528	10/25/10
CASAREZ, JOSIAS	F9-100380	4	21.73	3727*******1004	130161	10/25/10
CASSO, BECKY	F9-101627	4	43.29	4631********3468	823529	10/25/10
CASTILLO, GUSTAVO	F9-100284	4	46.29	4555********6618	784595	10/25/10
CENTENO, ELSA	F9-100252	4	43.28	4670********1506	340996	10/25/10
CHAN, KENNETH	F9-101347	4	21.76	4670********9855	340998	10/25/10
CHARLES, NARCISO	F9-100300	4	54.11	4670********7481	340999	10/25/10
CORONADO, JAVIER	F9-101284	4	21.64	5490********3398	01528B	10/25/10
CORONADO, ROSITA	F9-102685	4	21.64	6011********8111	02547B	10/25/10
CRUZ, BOBBY	F9-100845	4	45.29	4670********2948	341002	10/25/10
CRUZ, EUGENIA	F9-100688	4	43.29	4670********6061	341001	10/25/10
CRUZ-HEARD, VICTORIA	F9-101081	4	43.29	4670********9291	341003	10/25/10
DAVILA, DANIEL	F9-102487	4	43.29	5288********4412	032012	10/25/10
DAY, WAYNETTE	F9-100562	4	54.11	4058********9371	071205	10/25/10
DE LA VEGA, ESMERALDA	F9-100852	4	43.29	5515********6215	091203	10/25/10
DEL HUARTL, RUBY	F9-102257	4	21.64	4307********4007	670686	10/25/10
DONAVAN, DORIS	F9-101624	4	86.58	4670********5539	341006	10/25/10
ELIZALDE, CRYSTAL	F9-100289	4	21.76	4670********5878	341004	10/25/10
ESPARZA, MARIA	F9-101406	4	21.64	5121********4893	02508Z	10/25/10
ESPINOZA, DANIEL	F9-100339	4	22.76	4037********4219	90522A	10/25/10
FERNANDEZ, JAVIER	F9-100069	4	43.29	4116********3911	670687	10/25/10
FIGUEROA, NICOLE	F9-102346	4	21.64	4266********2947	06182A	10/25/10
FUENTES, JAIME	F9-100598	4	54.11	4867********1203	051210	10/25/10
GARCIA, CESAR	F9-100043	4	86.58	4356********0735	171325	10/25/10
GARCIA, IGNACIO	F9-101361	4	21.64	4670********7684	341007	10/25/10
GARCIA, JESUS	F9-100407	4	21.64	4631********6827	823534	10/25/10
GARCIA, MATTEW	F9-101144	4	43.29	3727*******1031	104852	10/25/10
GARCIA, THELMA	F9-102246	4	21.64	4670********6616	341009	10/25/10
GARCIA, YESSIKA	F9-100747	4	43.29	4631********4844	823539	10/25/10
GARZA, GRACIELA	F9-100082	4	21.64	4744********0333	161724	10/25/10
GARZA, HECTOR	F9-101057	4	43.29	4670********0509	341010	10/25/10
GARZA, OSCAR	F9-101047	4	43.28	4670********0631	341011	10/25/10
GOMEZ, CHRISTINA	F9-101735	4	43.29	4744********2432	171920	10/25/10
GONZALEZ, ERIKA	F9-100683	4	43.29	4060********5598	051210	10/25/10
GONZALEZ, IVAN	F9-102349	4	21.64	4060********7365	061210	10/25/10
GONZALEZ, JONATHAN	F9-101115	4	21.76	4867********6995	061210	10/25/10
GONZALEZ, LAURA	F9-102288	4	21.64	3725*******2006	106000	10/25/10
GONZALEZ, LIZABETH	F9-102350	4	21.64	4060********7365	061210	10/25/10
GONZALEZ, PEDRO	F9-101898	4	91.59	5110********3283	398760	10/25/10
GONZALEZ, ROBERTO	F9-101632	4	108.22	4275********0193	06167A	10/25/10
GUERRA, GLORIA	F9-100283	4	21.76	5515********1112	091204	10/25/10
GUTIERREZ, FRANCISCO	F9-102256	4	21.64	4307********4007	670688	10/25/10
GUTIERREZ, ROMELIA	F9-102258	4	21.64	4307********4007	670689	10/25/10
HERNANDEZ, ALDO	F9-101032	4	100.86	5539********2687	289201	10/25/10
HERNANDEZ, JUANITA	F9-102266	4	21.64	5515********1017	091204	10/25/10
HERNANDEZ, NORMA	F9-101145	4	43.29	4670********4950	341013	10/25/10
HERNANDEZ, PETER	F9-102267	4	21.64	4744********3848	171426	10/25/10
HERNANDEZ, VANESSA	F9-100319	4	21.76	4631********1519	823552	10/25/10
HERRERA, JUAN	F9-100831	4	21.64	4342********4625	126168	10/25/10
HOVEL, LAURA	F9-101946	4	21.76	5491********9633	02537P	10/25/10
ISAAC-ROMO, MARY LOU	F9-101112	4	43.29	5178********4992	06148B	10/25/10
JOHNSON, KATHERINE	F9-100964	4	21.64	4342********3270	011771	10/25/10
JOURDAN, RUSELL	F9-101139	4	43.29	4631********2852	823555	10/25/10
KECK, PATRICIA	F9-101965	4	43.29	3728*******3018	182859	10/25/10
LOPEZ, ADALBERTO	F9-101114	4	21.76	4631********0648	823560	10/25/10
LOZANO, GERARDO	F9-100136	4	21.64	4867********6835	061210	10/25/10
LOZANO, ROBERTO	F9-102725	4	21.64	3766*******2004	197632	10/25/10
LUNA, ELISEO	F9-100285	4	28.76	4631********8886	823557	10/25/10
LUNA, LUPE	F9-102800	4	108.22	4610********6609	061210	10/25/10
MANZO JR., ROBERTO	F9-100181	4	21.64	4631********2645	823559	10/25/10
MARQUEZ, MARK	F9-101400	4	22.64	6011********6971	02508R	10/25/10
MARTINEZ, ADRIANA	F9-100485	4	43.52	4342********5577	092689	10/25/10
MARTINEZ, AIDA	F9-100273	4	43.52	3727*******1014	161936	10/25/10
MARTINEZ, HUMBERTO	F9-101233	4	43.29	4670********4950	341014	10/25/10
MARTINEZ, JUAN	F9-101368	4	21.64	5466********1672	22459P	10/25/10
MARTINEZ, NAHUM	F9-101367	4	21.64	4631********4364	823569	10/25/10
MATA, JOSHUA	F9-102293	4	21.64	4670********0656	341016	10/25/10
MEDELLIN, ANGIE	F9-101138	4	43.29	4323********1226	125781	10/25/10
MEDINA, MIGUEL	F9-101821	4	21.64	4670********4520	341017	10/25/10
MENDEZ, CESAR	F9-100719	4	43.29	4670********2059	341019	10/25/10
MENDEZ, HECTOR	F9-100405	4	43.52	5424********2262	22653B	10/25/10
MOLINA, LUIS	F9-101027	4	43.29	4670********8638	341018	10/25/10
MONTEMAYOR, GERARDO	F9-101702	4	43.29	4755********6040	06161C	10/25/10
MONTEMAYOR, LAURA	F9-101033	4	43.29	4867********7075	071210	10/25/10
MORAILA, ARMIDA	F9-101385	4	86.58	4670********8008	341020	10/25/10
MORALES, ALFREDO JR.	F9-101665	4	63.69	4246********1572	062500	10/25/10
MORALES, LUIS	F9-100729	4	43.29	4246********1572	062503	10/25/10
MORENO, SALVADOR	F9-100014	4	21.64	4388********1546	06252C	10/25/10
MUNOZ, SANDRA	F9-101318	4	22.64	4631********8271	823577	10/25/10
MURILLO, JESUS	F9-102286	4	21.64	4670********1738	341022	10/25/10
NIXON, ELMA	F9-101587	4	43.29	5466********4128	22931P	10/25/10
ORTEGA, YOLANDA	F9-100982	4	43.29	4868********3617	087856	10/25/10
ORTIZ, NORBERTO	F9-100243	4	21.64	4670********1592	341023	10/25/10
PARRA, LUIS F.	F9-100602	4	54.11	4275********5660	025104	10/25/10
PARRA, UBALDO	F9-100384	4	21.76	3715*******1000	127549	10/25/10
PARRA, YIRE	F9-100272	4	24.76	4868********5704	011777	10/25/10
PEREZ, DARLA	F9-100838	4	43.29	4342********3854	072850	10/25/10
PEREZ, MAYRA	F9-100950	4	21.64	4342********3854	152653	10/25/10
QUIRINO, KEVIN	F9-100542	4	54.11	5515********3093	091206	10/25/10
QUIRINO, KRIZTELLA	F9-100676	4	54.11	5515********3093	091206	10/25/10
RAFFAELLI, ANTOINE	F9-100398	4	21.76	4974********1810	324066	10/25/10
RAMIREZ, HANS	F9-100971	4	43.29	4868********7008	125788	10/25/10
RAMIREZ, VICTOR	F9-100420	4	21.64	4670********1550	341024	10/25/10
RESENDEZ, DIANA	F9-101581	4	21.64	6011********0205	02554R	10/25/10
RICO, ELISEO	F9-100309	4	24.63	4007********7922	000165	10/25/10
ROBLES, SONIA	F9-101018	4	21.64	4867********9834	081210	10/25/10
RODRIGUEZ, ERNESTO	F9-100195	4	21.76	5371********4469	091260	10/25/10
RODRIGUEZ, GIOVANNI	F9-101279	4	46.44	4380********6306	000101	10/25/10
RODRIGUEZ, MELISSA	F9-101180	4	21.64	5515********0626	091206	10/25/10
RODRIGUEZ, SONIA	F9-101171	4	43.29	4670********3158	341026	10/25/10
RODRIGUEZ, YVETTE	F9-100949	4	21.64	5243********4517	025127	10/25/10
ROTNOFSKY, XAVIER	F9-101234	4	43.29	3717*******4008	125742	10/25/10
RUIZ, VICENETE	F9-102217	4	21.64	5108********7598	911066	10/25/10
SADA, MANUEL	F9-100662	4	10.00	5110********4304	398764	10/25/10
SAENZ, CYNTHIA	F9-100299	4	43.29	4744********3295	191223	10/25/10
SALAZAR, KRISTINA	F9-102474	4	21.64	4670********4710	341028	10/25/10
SALDANA, BRENDA	F9-101939	4	365.80	4670********5965	341027	10/25/10
SALDANA, OSCAR	F9-101816	4	54.11	4323********6703	059471	10/25/10
SALINAS, BERNARDO	F9-100199	4	21.64	4116********2047	670690	10/25/10
SANTINI, RICHARD	F9-102731	4	21.64	3723*******3017	179117	10/25/10
SANTOS, CINDY	F9-102218	4	21.64	5110********2570	398765	10/25/10
SAUCEDO, JOSE	F9-100206	4	21.76	5201********9127	R5644B	10/25/10
SEGUNDO, JOSE	F9-101259	4	21.76	4670********3494	341029	10/25/10
SILLAS, LAURA MISS LA	F9-101159	4	22.64	4631********5045	823598	10/25/10
STINSON, JENNIFER	F9-101414	4	21.64	4670********4257	341031	10/25/10
TREVINO, MARIO	F9-102345	4	21.64	5243********0957	R5649B	10/25/10
TREVINO, PABLO	F9-100372	4	43.52	4670********7346	341033	10/25/10
TREVINO, ROSA	F9-100378	4	43.29	4610********2736	091210	10/25/10
URIBE, CATHY	F9-101711	4	21.64	4631********8956	823603	10/25/10
URIBE, LETTY	F9-101601	4	28.17	4631********8956	823601	10/25/10
VALDEZ, ADOLFO	F9-102253	4	21.64	5114********1354	091210	10/25/10
VASQUEZ, MARCOS	F9-100415	4	21.76	4266********6610	06306A	10/25/10
VAZQUEZ, PATRICIA	F9-102211	4	21.64	5466********4216	24071P	10/25/10
VAZQUEZ, SARA	F9-102284	4	21.64	4081********3519	823606	10/25/10
VERDUZCO, JESUS	F9-100397	4	54.11	3712*******1006	104772	10/25/10
VERGARA, ABEL	F9-100850	4	43.29	4670********9704	341034	10/25/10
VERGARA, ALFREDO	F9-101929	4	21.64	4670********4355	341035	10/25/10
VILLAREAL, VICTOR	F9-102586	4	21.64	4342********3827	126178	10/25/10
VILLARREAL, GUILLERMO	F9-100063	4	21.64	3717*******2005	140613	10/25/10
VILLARREAL, HOMERO	F9-102292	4	25.64	4610********4991	001210	10/25/10
VILLARREAL, NORMA	F9-101359	4	21.64	4868********0904	049066	10/25/10
VILLARREAL, ROBERTO JR.	F9-102291	4	21.64	6011********9069	02518R	10/25/10
WELLS, JED	F9-101383	4	43.29	3727*******4000	188146	10/25/10
WILLIAMS, CINDY	F9-102229	4	21.64	4631********5444	823608	10/25/10
WISE, CHARLES	F9-100447	4	21.76	4342********8369	153619	10/25/10
WONG, HIROSHI	F9-101525	4	43.29	4867********0351	001210	10/25/10

Totals

Count	Card Type	Total
13	American Express	454.95
27	MasterCard	917.36
111	Visa	4367.54
5	Discover	136.80
0	Other	0.00
		5876.65