05/18/2010

08:12:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, PATRICIA	F9-100556	3	54.11	4670********9895	229466	05/18/10
ALEXANDER, PATRICK JR.	F9-101630	3	64.92	4670********7899	229463	05/18/10
ARGAIZ, MARTHA	F9-101515	3	43.29	4670********8380	229462	05/18/10
BADILLO, ALFONSO	F9-101623	3	43.29	4670********7528	229464	05/18/10
BELCHER, JEFF	F9-100163	3	43.28	5466********4707	06315Z	05/18/10
BELIZ, CRYSTAL	F9-100526	3	54.11	4867********2722	010209	05/18/10
BERLANGA, CHRISTINA	F9-102002	3	43.29	3766*******1019	162376	05/18/10
BERMUDEZ, CLAUDIA	F9-100564	3	43.29	4670********1753	229468	05/18/10
BRAVO, LINDA	F9-101431	3	43.29	4342********2732	869620	05/18/10
BUITRON, JOSE	F9-100550	3	54.11	5110********0718	950946	05/18/10
BUSTAMANTE, DANIEL	F9-101513	3	53.29	4670********5418	229469	05/18/10
CABELLO, JENNIFER	F9-100807	3	43.29	4670********8833	229465	05/18/10
CAIN, EVELYN	F9-101346	3	21.64	4081********1686	221979	05/18/10
CALAWAY, GROVER	F9-102527	3	54.11	5120********0993	R9943Z	05/18/10
CANTU, LAURA	F9-101899	3	21.64	4670********6771	229467	05/18/10
CASIANO, JORGE	F9-102351	3	24.64	4147********1798	81635C	05/18/10
DAVILA, DEBRA	F9-101319	3	21.64	4670********0594	229472	05/18/10
DE LA MIYAR, DANIEL	F9-101930	3	21.64	4670********4442	229471	05/18/10
DE LOS REYES, MARIA	F9-102304	3	21.64	4670********7092	229475	05/18/10
ELEBES, AARON	F9-100733	3	21.64	4631********1356	221980	05/18/10
ESPINOZA, MOSES	F9-101467	3	26.64	4670********3654	229473	05/18/10
ESTRELLA, JOSE	F9-101446	3	43.29	4888********6132	00525B	05/18/10
FOSTER, EDWARD	F9-100215	3	43.52	3767*******1003	126300	05/18/10
GAMEZ, ELIZABETH	F9-102508	3	54.11	4868********2708	908676	05/18/10
GAONA, JOSE	F9-100066	3	21.64	4670********0691	229476	05/18/10
GARCIA, TANYA	F9-100329	3	21.64	4670********2483	229477	05/18/10
GARZA, LYDIA	F9-100197	3	43.29	4670********1703	229479	05/18/10
GONZALEZ, ALEJANDRO	F9-100760	3	43.29	4744********2297	140723	05/18/10
GONZALEZ, JESUS JR.	F9-100800	3	43.29	4670********2151	229481	05/18/10
GONZALEZ, MARIA	F9-100797	3	43.29	4868********8517	908678	05/18/10
GONZALEZ, ROLANDO	F9-100337	3	21.76	4670********7005	229483	05/18/10
GUERRA, LUIS	F9-100017	3	43.29	4670********4828	229484	05/18/10
GUERRA, RAUL	F9-100128	3	21.64	4264********6999	00526B	05/18/10
GUERRERO, MELY	F9-102440	3	21.64	4631********9720	221987	05/18/10
GUERRERO, ROBERTO	F9-101827	3	43.29	4460********7729	869624	05/18/10
GUTIERREZ, ALONSO	F9-101519	3	43.29	4670********2852	229486	05/18/10
GUTIERREZ, RICARDO	F9-100226	3	43.29	5424********0850	75908B	05/18/10
GUTIERREZ, SAUL	F9-100682	3	21.64	4670********3521	229487	05/18/10
HERNANDEZ, DANIEL	F9-100332	3	21.76	4670********8509	229488	05/18/10
HERNANDEZ, GILBERTO	F9-102329	3	21.64	4868********4805	928802	05/18/10
HERRERA, NAPOLEON	F9-100548	3	62.23	4670********5433	229489	05/18/10
JIMENEZ, ERIC	F9-100180	3	43.29	5275********2456	170821	05/18/10
JOHNSTON, MARY ANN	F9-102562	3	21.65	5466********2911	76047Z	05/18/10
KLADIS, ENRIQUE	F9-101321	3	43.29	3717*******3006	169254	05/18/10
KREBS, BRUCE	F9-102557	3	86.58	5491********7475	01833B	05/18/10
LEAL, YVONNE	F9-100155	3	43.29	5140********9402	06389P	05/18/10
LUNA, SAMUEL	F9-100586	3	43.29	4670********8366	229490	05/18/10
MARIQUE, JESUS	F9-100006	3	43.29	4342********9375	914482	05/18/10
MARTINEZ, ENRIQUE	F9-100169	3	21.76	4670********8934	229491	05/18/10
MARTINEZ, MARISSA	F9-100402	3	21.76	4868********0648	035537	05/18/10
MENDIOLA, RICKY	F9-100815	3	54.11	4356********0921	140120	05/18/10
MIRANDA, ORALIA	F9-101880	3	43.29	4323********5104	819040	05/18/10
MUNOZ, JOE	F9-101968	3	27.59	4867********7255	030209	05/18/10
MURRAY, SYLVIA	F9-101861	3	54.11	5466********4931	76103P	05/18/10
NAVARRO, ERIK	F9-100469	3	21.76	4670********9131	229493	05/18/10
NEWSOME, GEORGE	F9-102119	3	86.58	4670********3216	229495	05/18/10
ORNELAS, DANNY	F9-101293	3	43.29	4411********1774	030209	05/18/10
PARAMO, JUAN	F9-102706	3	54.11	4356********0708	120023	05/18/10
PAREDES, JOSE	F9-100558	3	43.29	4670********7436	229494	05/18/10
PARKER, HOLGA	F9-102313	3	21.64	5110********2015	950949	05/18/10
PARRA, CHRISTIAN	F9-100769	3	43.29	4323********6409	035539	05/18/10
PARRA, NIDIA	F9-102368	3	21.64	5411********7836	74119Z	05/18/10
PEREZ, JAVIER	F9-101830	3	21.64	4670********6682	229497	05/18/10
PEREZ, MONICA	F9-102376	3	21.64	4631********7136	221999	05/18/10
PEREZ, RAUL	F9-100771	3	43.29	4670********3366	229496	05/18/10
POTTIN, EDUARDO	F9-100403	3	21.76	5110********4302	950950	05/18/10
RAMOS, ADRIANA	F9-100157	3	43.29	5121********8711	01823B	05/18/10
RIOJAS, SARA	F9-101350	3	43.29	4670********7643	229499	05/18/10
RIVERA, LUIS	F9-101477	3	21.64	4670********4656	229498	05/18/10
RODRIGUEZ, JUAN	F9-102000	3	43.29	4264********4140	00527B	05/18/10
RUIZ, JOSE	F9-101330	3	43.29	4631********9484	222003	05/18/10
SALAZAR, JESSICA	F9-102797	3	43.29	5515********0077	080212	05/18/10
SANCHEZ, JUAN	F9-100342	3	21.76	4744********8747	120026	05/18/10
SMITH, ROY	F9-102602	3	49.24	4670********9592	229500	05/18/10
TERRAZAS, JASUE	F9-101322	3	43.29	4342********6142	891658	05/18/10
TOVAR, REFUGIO JR	F9-102308	3	21.64	4356********2309	160527	05/18/10
TREVINO, ERICA	F9-100348	3	21.76	4411********7271	040209	05/18/10
VALDEZ, BERTHA	F9-100224	3	56.61	5515********4798	080213	05/18/10
VASQUEZ, FERNANDO	F9-1354	3	54.11	4312********0327	040209	05/18/10
VASQUEZ, RAUL	F9-101791	3	43.29	3717*******6006	188648	05/18/10
VILLARREAL, CARLOS	F9-100376	3	21.64	4631********3818	222004	05/18/10

Totals

Count	Card Type	Total
4	American Express	173.39
15	MasterCard	651.94
62	Visa	2278.95
0	Discover	0.00
0	Other	0.00
		3104.28