05/11/2010

08:14:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUERO, RICARDO	F9-101864	2	45.29	4670********9074	012455	05/11/10
ALARCON, RANDAL	F9-102762	2	21.64	4246********6761	078390	05/11/10
ANAYA, CHRISTOPHER	F9-101723	2	43.29	4631********6062	175113	05/11/10
ANGUIANO, RICHARD	F9-102721	2	82.61	5490********3698	00594B	05/11/10
ARANDA, ABEL	F9-102420	2	21.64	3722*******1002	124128	05/11/10
BELLA, MITZI	F9-100812	2	43.29	6011********7500	01100R	05/11/10
BENITEZ, LUIS	F9-101644	2	43.29	4631********0484	175112	05/11/10
BONUGLI, JASON	F9-100755	2	43.29	4670********6997	012459	05/11/10
BRENIS, JUAN	F9-100396	2	43.29	4868********3105	479685	05/11/10
BROWN, RANDEL	F9-102441	2	21.64	3715*******2011	177090	05/11/10
BURGE, CHRISTOPHER	F9-100021	2	31.59	3732*******1037	182555	05/11/10
CABEZUT, ALEJANDRO J	F9-101629	2	43.28	5458********0126	01179B	05/11/10
CAIN, RYAN	F9-102423	2	21.64	5466********5509	11477P	05/11/10
CAMACHO, FERNANDO	F9-100520	2	86.58	4670********3359	012458	05/11/10
CASTANEDA, FELIX	F9-100025	2	21.64	5110********0492	885720	05/11/10
CASTILLO, GABRIEL	F9-100093	2	43.29	6011********1429	01164C	05/11/10
CASTILLO, JOSE	F9-101445	2	27.71	4670********8182	012461	05/11/10
CAVAZOS, ISMAEL	F9-100370	2	21.76	5110********2923	885721	05/11/10
CLOSNER, AGUSTINE	F9-100094	2	43.29	3746*******5846	875092	05/11/10
CONTRERAS, FRANCISCA	F9-100445	2	54.11	4631********8482	175114	05/11/10
DELGADO, DOMINGA	F9-101527	2	21.64	4670********4080	012460	05/11/10
DIAZ, ABRAHAM	F9-100734	2	43.29	4342********6533	570979	05/11/10
ECHANDY, STEVE	F9-102467	2	21.64	4670********8506	012463	05/11/10
ELIZONDO, ERASMO LINO I	F9-100248	2	43.29	4868********3003	595122	05/11/10
ESCOBEDO JR., HUMBERTO	F9-101539	2	21.64	4323********9022	569419	05/11/10
ESPARZA, ROEL	F9-100563	2	54.11	4670********9655	012464	05/11/10
ESQUIVEL, ROBERTO	F9-100735	2	43.28	4868********0003	649744	05/11/10
FIGUEROA, JORGE	F9-100036	2	21.64	4264********0255	00593B	05/11/10
FLORES, MICHELLE	F9-102007	2	43.28	5329********8953	00595B	05/11/10
FUENTES, CLAUDIA	F9-101501	2	43.29	4744********1972	140896	05/11/10
GARCIA, JESMAR	F9-100736	2	43.29	4631********9276	175121	05/11/10
GARCIA, JOE	F9-100521	2	43.29	4868********2401	570463	05/11/10
GARCIA, JUAN	F9-101551	2	43.29	4465********6708	01167A	05/11/10
GARZA, JAIME	F9-101423	2	21.64	4631********4568	175123	05/11/10
GONZALEZ, AMANDA	F9-100799	2	43.29	5523********7636	01167Z	05/11/10
GONZALEZ, MARCY	F9-100355	2	21.76	4356********1114	180095	05/11/10
GUERRA, EDITH	F9-100597	2	54.11	4361********1689	07860B	05/11/10
GUERRERO, SANTIAGO	F9-102434	2	43.28	4868********0609	572785	05/11/10
HERRERA, ALBERTO	F9-100262	2	21.64	4744********8850	140996	05/11/10
HERRERA, SUSANA	F9-102782	2	21.54	4323********6300	649560	05/11/10
JALOMO, PRISCILA	F9-100588	2	43.21	4147********8658	07863C	05/11/10
JUAREZ ALEXANDE, RAYMOND	F9-101858	2	43.29	4670********5904	012468	05/11/10
LAMRANA, TIM	F9-100793	2	86.58	5178********1065	07829Z	05/11/10
LARA, CHRISTINA	F9-100471	2	54.11	4744********6535	140991	05/11/10
LUCIO, JUAN	F9-101521	2	43.29	4631********0060	175129	05/11/10
MARTINEZ, JORGE	F9-101520	2	86.58	4744********1081	140992	05/11/10
MARTINEZ, OSCAR	F9-100343	2	21.76	4868********3700	579323	05/11/10
MATA, DAMARIS	F9-100545	2	43.29	4744********2199	150090	05/11/10
MEJIA, JACKELINE	F9-102334	2	21.64	4670********8948	012469	05/11/10
MENA, SABINO III	F9-102327	2	21.64	4868********2700	595124	05/11/10
MENDEZ, AMANDO	F9-101744	2	43.29	4670********7514	012470	05/11/10
MENDEZ, JUAN	F9-101355	2	21.64	4868********5008	649561	05/11/10
MENDOZA, MAEGAN	F9-100023	2	21.64	4744********4300	180099	05/11/10
NUNEZ, JAIME	F9-100624	2	54.11	4631********2926	175130	05/11/10
ORDONEZ, VICTOR	F9-101932	2	21.64	4631********2424	175132	05/11/10
OROZCO, RAQUEL	F9-101666	2	43.29	4670********3976	012471	05/11/10
ORTIZ, CLAUDIA	F9-101976	2	43.29	4631********1095	175131	05/11/10
PALACIOS, MAGDALENO	F9-101784	2	43.29	5515********3683	080928	05/11/10
PAYLE, GEORGE	F9-100368	2	21.76	4631********2490	175135	05/11/10
PENA, JASON	F9-100731	2	49.24	4744********2537	140997	05/11/10
PERUSQUIA, RICARDO	F9-100581	2	54.11	5515********0091	080928	05/11/10
RAMIREZ, CHRISTOPHER	F9-100392	2	21.76	5515********2929	080928	05/11/10
RAMIREZ, OSCAR	F9-100518	2	54.11	4357********2019	175137	05/11/10
RAMOS, NARCIZO	F9-102824	2	21.64	4670********2035	012472	05/11/10
REYES, ROBERTO	F9-100583	2	54.11	4631********1019	175138	05/11/10
RODRIGUEZ, CYNTHIA	F9-102367	2	21.64	3717*******1008	181583	05/11/10
RODRIGUEZ, ERASMO	F9-101308	2	43.29	4670********0055	012474	05/11/10
RODRIGUEZ, LUIS	F9-100587	2	43.29	4670********0480	012475	05/11/10
RODRIGUEZ, RIGOBERTO	F9-102382	2	21.64	3717*******1008	140576	05/11/10
RODRIGUEZ, RUBEN	F9-101483	2	21.64	4744********3204	140999	05/11/10
RUIZ, ANGEL	F9-100419	2	43.29	4744********2623	180194	05/11/10
SAENZ, ALONSO	F9-101650	2	43.29	4670********8284	012477	05/11/10
SALDANA, ROBERT	F9-102548	2	43.29	3717*******1008	190319	05/11/10
SANCHEZ, JOHN	F9-102891	2	28.05	4670********6930	012480	05/11/10
SANCHEZ, KRYSTAL	F9-100013	2	43.29	5539********1414	453972	05/11/10
SANCHEZ, RODOLFO	F9-102704	2	33.12	4670********6720	012478	05/11/10
SANMIGUEL, CLAUDIA	F9-102581	2	86.58	5515********0487	080929	05/11/10
SORIANO, JORGE	F9-100399	2	43.29	4342********1638	531014	05/11/10
SOTELO, ADRIAN	F9-101536	2	43.29	5516********0013	080996	05/11/10
SPINELLI, MONICA	F9-102317	2	43.29	4147********3028	07898C	05/11/10
TAMEZ, GABRIELA	F9-102532	2	54.11	4631********6899	175140	05/11/10
TIJERINA, DENISE	F9-102587	2	21.64	3717*******4007	164042	05/11/10
TREVINO, FRED	F9-100326	2	21.64	4356********3850	130497	05/11/10
URTEAGA, ELISA	F9-101328	2	43.29	4631********3252	175141	05/11/10
VALENCIANO, RENE	F9-102315	2	21.64	4670********1346	012482	05/11/10
VILLAFRANCA, ROBERT	F9-100044	2	43.29	4670********1220	012481	05/11/10
VILLARREAL, FRANCO	F9-101494	2	43.29	4867********1857	000909	05/11/10
VILLARREAL, JONATHAN	F9-100331	2	43.52	4670********1585	012484	05/11/10
VISSER, MARK	F9-101544	2	43.29	4868********2705	555937	05/11/10
WALLER, DOLORES	F9-100228	2	43.29	4868********0609	579326	05/11/10
WALTERS, KELLEY	F9-100034	2	86.58	5523********4138	07887Z	05/11/10
WELCH, ERMA	F9-101309	2	43.29	5465********7013	000909	05/11/10
WHITE, INGRID	F9-100766	2	50.29	6011********9897	01104P	05/11/10
WONG, YOSHIO	F9-101304	2	21.64	4867********8901	000909	05/11/10
ZAMARRIPA, RUBEN	F9-100185	2	21.64	4670********2578	012486	05/11/10

Totals

Count	Card Type	Total
8	American Express	226.37
16	MasterCard	786.27
68	Visa	2607.91
3	Discover	136.87
0	Other	0.00
		3757.42