05/25/2010

09:38:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, AGUSTIN	F9-100528	4	78.75	4635********8496	175501	05/25/10
ALMAGUER, LUISANA	F9-102456	4	21.65	5110********5988	015502	05/25/10
ALMENDAREZ, MARCELA	F9-101908	4	43.29	4670********3490	450652	05/25/10
ALVAREZ, PATRICIA	F9-1361	4	64.94	4670********2263	450653	05/25/10
ARRIAGA, MONICA	F9-101672	4	43.29	4670********9717	450656	05/25/10
ARZOLA, ELVIA	F9-100058	4	21.64	4003********6138	01318B	05/25/10
AVILA, MAX	F9-100328	4	43.52	4868********7101	395152	05/25/10
BANDA, JEFF	F9-102485	4	21.64	4631********5880	271216	05/25/10
BARRERA, ANALI	F9-102863	4	54.11	3717*******1032	186788	05/25/10
BARRERA, JESUS	F9-100218	4	43.29	4631********4485	271219	05/25/10
BAUTISTA, ADRIANNA	F9-101372	4	21.64	4670********9761	450655	05/25/10
BELTRAN, BEATRIZ	F9-101959	4	43.29	5415********1721	01363Z	05/25/10
BLASCO, JESSICA	F9-100824	4	43.29	4744********8316	125901	05/25/10
BRENIS, PAOLA	F9-100749	4	129.87	4342********0379	422584	05/25/10
BRISENO, ANGEL	F9-100653	4	21.64	4670********5400	450659	05/25/10
CABELLO, VINCENT	F9-101662	4	21.64	5275********8021	195807	05/25/10
CALDERON, JOSE	F9-101512	4	43.29	5515********3444	085046	05/25/10
CAMACHO, ROGELIO	F9-101299	4	43.29	5178********5887	01327Z	05/25/10
CAMARILLO, JUAN	F9-101295	4	43.29	4670********5407	450658	05/25/10
CAMPBELL, CARLOS	F9-101421	4	49.12	4670********2252	450657	05/25/10
CANALES, GERARDO	F9-100274	4	68.28	4670********0285	450660	05/25/10
CANALES, MICHELLE	F9-101358	4	21.64	4670********2871	450661	05/25/10
CANTU, ABRAHAM	F9-101577	4	43.29	4342********5858	422586	05/25/10
CANTU, LAURA	F9-100681	4	43.29	4744********0780	185801	05/25/10
CANTU, TANYA	F9-102283	4	21.64	4631********4991	271221	05/25/10
CARDENAS, GILBERTO	F9-100620	4	43.29	4744********9729	165204	05/25/10
CARRILLO, ALBERTO JR	F9-101770	4	43.29	4670********6347	450662	05/25/10
CARRILLO, JUAN	F9-101589	4	86.58	4631********0579	271226	05/25/10
CARVALHO, CLEDSON	F9-101458	4	43.29	3764*******1024	160283	05/25/10
CASARES, VICENTE	F9-102216	4	21.64	4670********8350	450663	05/25/10
CASSO, BECKY	F9-101627	4	43.29	4631********3468	271225	05/25/10
CASTILLO, GUSTAVO	F9-100284	4	44.29	4555********6618	629445	05/25/10
CENTENO, ELSA	F9-100252	4	43.28	4670********1506	450664	05/25/10
CHAN, KENNETH	F9-101347	4	27.71	4670********9855	450665	05/25/10
CHARLES, NARCISO	F9-100300	4	54.11	4670********7481	450667	05/25/10
CONTRERAS, ORLANDO	F9-102340	4	21.64	4670********0635	450666	05/25/10
CORONADO, JAVIER	F9-102344	4	21.64	5490********3398	05508B	05/25/10
CORONADO, ROSITA	F9-102685	4	21.64	6011********8111	02512B	05/25/10
CORRAL, CARMINA	F9-102224	4	21.64	4868********1501	174735	05/25/10
DAY, WAYNETTE	F9-100562	4	54.11	4058********9371	065046	05/25/10
DEL HUARTL, RUBY	F9-102257	4	21.64	4307********4007	429694	05/25/10
DONAVAN, DORIS	F9-101624	4	86.58	4670********5539	450669	05/25/10
ELIZALDE, CRYSTAL	F9-100289	4	21.76	4670********5878	450668	05/25/10
ESPARZA, MARIA	F9-101406	4	21.64	5121********4893	02530Z	05/25/10
ESPINOZA, DANIEL	F9-100339	4	21.76	4037********4219	80520A	05/25/10
FERNANDEZ, JAVIER	F9-100069	4	43.29	4116********3911	429695	05/25/10
FIGUEROA, NICOLE	F9-102346	4	21.64	4266********2947	01402A	05/25/10
FLORES, MARY	F9-100455	4	43.29	4867********1047	065009	05/25/10
FUENTES, JAIME	F9-100598	4	54.11	4867********1203	065009	05/25/10
GARCIA, CESAR	F9-100043	4	86.58	4356********0735	185808	05/25/10
GARCIA, IGNACIO	F9-101361	4	21.64	4670********7684	450671	05/25/10
GARCIA, JESUS	F9-100407	4	21.64	4631********6827	271237	05/25/10
GARCIA, JORGE	F9-101333	4	43.29	4323********1301	174737	05/25/10
GARCIA, THELMA	F9-102246	4	21.64	4670********6616	450672	05/25/10
GARCIA, YESSIKA	F9-100747	4	69.99	4631********4844	271238	05/25/10
GARZA, GRACIELA	F9-100082	4	21.64	4744********0333	165302	05/25/10
GARZA, OSCAR	F9-102674	4	43.28	3715*******2003	144614	05/25/10
GOMEZ, CHRISTINA	F9-101735	4	43.29	4744********2432	175605	05/25/10
GONZALEZ, ERIKA	F9-100683	4	43.29	4060********5598	065009	05/25/10
GONZALEZ, IVAN	F9-102349	4	21.64	4060********7365	065009	05/25/10
GONZALEZ, JONATHAN	F9-101354	4	21.76	4867********6995	065009	05/25/10
GONZALEZ, LAURA	F9-102288	4	23.64	3725*******2006	140951	05/25/10
GONZALEZ, LIZABETH	F9-102350	4	21.64	4060********7365	065009	05/25/10
GONZALEZ, PEDRO	F9-101898	4	59.65	5110********3283	015504	05/25/10
GONZALEZ, ROBERTO	F9-101632	4	108.22	4275********0193	01384A	05/25/10
GUERRA, GLORIA	F9-100283	4	21.76	5515********0098	085047	05/25/10
GUERRA, LIZZY	F9-100693	4	21.64	5515********2215	085048	05/25/10
GUTIERREZ, FRANCISCO	F9-102256	4	21.64	4307********4007	429697	05/25/10
GUTIERREZ, ROMELIA	F9-102258	4	21.64	4307********4007	429696	05/25/10
HERNANDEZ, JUANITA	F9-102266	4	21.64	5515********1017	085048	05/25/10
HERNANDEZ, MARIA	F9-101403	4	21.64	4342********1510	279596	05/25/10
HERNANDEZ, PETER	F9-102267	4	21.64	4744********2224	135006	05/25/10
HERNANDEZ, VANESSA	F9-100319	4	21.76	4631********1519	271241	05/25/10
HERNANDEZ, WILLIAM	F9-101894	4	43.29	4323********9104	294389	05/25/10
HINOJOSA, ANALIA	F9-101553	4	43.29	4670********1159	450675	05/25/10
HOVEL, LAURA	F9-101946	4	21.76	5491********9633	02500B	05/25/10
JOHNSON, KATHERINE	F9-102342	4	21.64	4342********3270	422591	05/25/10
KECK, PATRICIA	F9-101965	4	43.29	3728*******3018	168756	05/25/10
LLAMAS, JOSE	F9-101572	4	43.29	5438********9561	025946	05/25/10
LNZONZA, BLANCA	F9-100358	4	21.76	4670********4121	450676	05/25/10
LOZANO, GERARDO	F9-100136	4	21.64	4867********6835	075009	05/25/10
LOZANO, ROBERTO	F9-102725	4	21.64	3766*******2004	182028	05/25/10
LUNA, ELISEO	F9-100285	4	38.67	4631********8886	271243	05/25/10
LUNA, LUPE	F9-102800	4	54.11	4610********6609	075009	05/25/10
MANZO JR., ROBERTO	F9-100181	4	21.64	4631********2645	271244	05/25/10
MARQUEZ, MARK	F9-101400	4	21.64	6011********6971	02508R	05/25/10
MARTINEZ, ADRIANA	F9-100485	4	43.52	4342********5577	339423	05/25/10
MARTINEZ, AIDA	F9-100273	4	43.52	3727*******1014	109402	05/25/10
MARTINEZ, EDELMIRO	F9-100817	4	21.64	4356********4684	175703	05/25/10
MARTINEZ, ERICK	F9-100816	4	21.64	4670********8877	450677	05/25/10
MARTINEZ, JUAN	F9-101368	4	21.64	5466********1672	82220P	05/25/10
MARTINEZ, NAHUM	F9-101367	4	21.64	4631********4364	271246	05/25/10
MARTINEZ, NATHAN	F9-101509	4	22.64	4631********3067	271245	05/25/10
MATA, JOSHUA	F9-102293	4	29.09	4670********0656	450681	05/25/10
MATOS, ROBERTO	F9-101465	4	21.76	4020********4043	430530	05/25/10
MEDINA, MIGUEL	F9-101821	4	21.64	4670********4520	450684	05/25/10
MENDEZ, CESAR	F9-100719	4	48.70	4670********2059	450683	05/25/10
MENDEZ, HECTOR	F9-100405	4	21.76	5424********2262	82276B	05/25/10
MOLINA, LUIS	F9-100194	4	43.29	4670********8638	450685	05/25/10
MONCIVAIS, LINDA	F9-101456	4	43.29	4744********3535	165403	05/25/10
MONTEMAYOR, GERARDO	F9-101702	4	43.29	4755********6040	01389B	05/25/10
MORAILA, ARMIDA	F9-101385	4	86.58	4670********8008	450686	05/25/10
MORALES, ALFREDO JR.	F9-101665	4	50.79	4246********1572	014527	05/25/10
MORALES, LUIS	F9-100729	4	43.29	4246********1572	014527	05/25/10
MORENO, SALVADOR	F9-100014	4	21.64	4467********5905	260316	05/25/10
MURILLO, JESUS	F9-102286	4	21.64	4670********1738	450687	05/25/10
NIXON, ELMA	F9-101587	4	43.29	5466********4128	82581P	05/25/10
ORTIZ, NORBERTO	F9-100243	4	21.64	4670********5545	450688	05/25/10
PARRA, UBALDO	F9-100384	4	21.76	3715*******1000	123503	05/25/10
PARRA, YIRE	F9-100272	4	24.76	4868********5704	174742	05/25/10
PEREZ, MAYRA	F9-101518	4	37.87	4868********5016	362590	05/25/10
QUIRINO, KRIZTELLA	F9-100676	4	54.11	5515********3093	085049	05/25/10
QUIRINO, ROSIE	F9-100542	4	54.11	5515********3093	085049	05/25/10
RAFFAELLI, ANTOINE	F9-100398	4	21.76	4974********1810	113025	05/25/10
RAMIREZ, VICTOR	F9-100420	4	21.64	4670********1550	450689	05/25/10
RESENDEZ, DIANA	F9-101581	4	21.64	6011********0205	02565R	05/25/10
REYES, JUAN	F9-101924	4	43.29	5218********1443	02599B	05/25/10
RIVERA, ANA	F9-100725	4	43.29	4670********0602	450690	05/25/10
ROBLES, SONIA	F9-102252	4	21.64	4867********9834	085009	05/25/10
RODRIGUEZ, ALEXANDRA	F9-101671	4	43.29	4631********0106	271262	05/25/10
RODRIGUEZ, ERNESTO	F9-100195	4	21.76	4670********4811	450691	05/25/10
RODRIGUEZ, JUAN	F9-101838	4	43.29	4868********9403	281405	05/25/10
RODRIGUEZ, MARIO	F9-100444	4	54.11	4323********6702	338150	05/25/10
RODRIGUEZ, MELISSA	F9-102697	4	43.28	4116********9857	429698	05/25/10
RODRIGUEZ, YVETTE	F9-102872	4	21.64	5243********4517	025049	05/25/10
ROMANOS, FRANK	F9-101942	4	43.29	4867********5690	085009	05/25/10
RUIZ, VICENETE	F9-102217	4	21.64	5108********7598	413044	05/25/10
SADA, MANUEL	F9-100662	4	54.11	5110********4304	015507	05/25/10
SAENZ, CYNTHIA	F9-100299	4	43.29	4744********3295	165501	05/25/10
SALAZAR, KRISTINA	F9-102474	4	21.64	4670********4710	450692	05/25/10
SALDANA, OSCAR	F9-101816	4	54.11	4323********6703	422598	05/25/10
SALINAS, ALEX	F9-100373	4	21.64	4631********9875	271266	05/25/10
SALINAS, BERNARDO	F9-100199	4	21.64	4670********8705	450695	05/25/10
SANCHEZ, GILBERT	F9-102822	4	53.29	4631********4365	271265	05/25/10
SANDOVAL, J-DO	F9-101991	4	65.28	4116********6330	429699	05/25/10
SANTINI, RICHARD	F9-102731	4	21.64	3723*******3017	193454	05/25/10
SANTOS, CINDY	F9-102218	4	21.64	5110********2570	015508	05/25/10
SAUCEDO, JOSE	F9-100206	4	21.76	5201********9127	R1286B	05/25/10
SAUCEDO, ORLANDO	F9-101593	4	43.29	4670********1561	450698	05/25/10
SILLAS, LAURA MISS LA	F9-100235	4	23.64	4631********5045	271269	05/25/10
STANFIELD, LORENA	F9-102491	4	21.64	4640********1231	01493B	05/25/10
STINSON, JENNIFER	F9-101414	4	21.64	4670********4257	450699	05/25/10
SWISHER, JOSH	F9-100813	4	43.29	4670********3299	450700	05/25/10
TREVINO, MARIO	F9-102345	4	21.64	5243********0957	R1287B	05/25/10
TREVINO, PABLO	F9-100372	4	43.52	4670********7346	450701	05/25/10
TREVINO, ROSA	F9-100378	4	53.29	4862********1034	01452A	05/25/10
URIBE, CATHY	F9-101711	4	27.05	4631********8956	271273	05/25/10
URIBE, LETTY	F9-101601	4	64.93	4631********8956	271275	05/25/10
URIBE, VERONICA	F9-100623	4	54.11	4631********8152	271272	05/25/10
VALDEZ, ADOLFO	F9-102253	4	28.64	4868********3709	228491	05/25/10
VASQUEZ, MARCOS	F9-100415	4	32.58	4266********6610	01503A	05/25/10
VAZQUEZ, PATRICIA	F9-102211	4	21.64	5466********4216	83318P	05/25/10
VAZQUEZ, SARA	F9-102284	4	21.64	4081********3519	271276	05/25/10
VERDUZCO, JESUS	F9-100397	4	54.11	3712*******1006	166607	05/25/10
VERGARA, ABEL	F9-100850	4	21.11	4670********9704	450702	05/25/10
VERGARA, ALFREDO	F9-101929	4	21.64	4670********4355	450703	05/25/10
VILLARREAL, GUILLERMO	F9-100063	4	21.64	3717*******2005	128001	05/25/10
VILLARREAL, HOMERO	F9-102292	4	21.64	4610********4991	095009	05/25/10
VILLARREAL, NORMA	F9-101359	4	21.64	4868********0904	338509	05/25/10
VILLARREAL, ROBERTO JR.	F9-102291	4	21.64	6011********9069	02568R	05/25/10
WELLS, JED	F9-101383	4	43.29	3727*******4000	183957	05/25/10
WISE, CHARLES	F9-100447	4	21.76	4323********1811	281409	05/25/10
WONG, HIROSHI	F9-101525	4	43.29	4867********0351	095009	05/25/10
ZARATE, YAJAIRA	F9-101719	4	43.29	4670********5043	450705	05/25/10

Totals

Count	Card Type	Total
12	American Express	435.21
26	MasterCard	828.45
122	Visa	4609.13
4	Discover	86.56
0	Other	0.00
		5959.35