07/12/2010

10:02:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUERO, RICARDO	F9-100849	2	43.29	4670********9074	802901	07/12/10
ALANNIS, FELIPE	F9-100780	2	43.29	4670********3108	802904	07/12/10
ALARCON, RANDAL	F9-102762	2	21.64	4246********6761	067938	07/12/10
ANGUIANO, RICHARD	F9-102721	2	69.11	5490********3698	05525B	07/12/10
ARANDA, ABEL	F9-102420	2	21.64	3722*******1002	125896	07/12/10
BELLA, MITZI	F9-100812	2	43.29	6011********7500	01216R	07/12/10
BENITEZ, LUIS	F9-101644	2	43.29	4631********0484	013802	07/12/10
BRENIS, JUAN	F9-100396	2	43.29	4868********3105	557514	07/12/10
BRIONES, REBECCA	F9-102025	2	43.29	5110********3653	453135	07/12/10
BROWN, RANDEL	F9-102441	2	21.64	3715*******2011	190070	07/12/10
BURGE, CHRISTOPHER	F9-100021	2	20.49	3732*******1037	183342	07/12/10
CABEZUT, ALEJANDRO J	F9-101629	2	43.28	5458********0126	01267B	07/12/10
CAIN, RYAN	F9-102423	2	21.64	4670********7491	802906	07/12/10
CAMACHO, FERNANDO	F9-100520	2	86.58	4670********3359	802905	07/12/10
CASTANEDA, FELIX	F9-100025	2	21.64	5110********0492	453136	07/12/10
CASTILLO, GABRIEL	F9-100093	2	43.29	6011********1429	01201C	07/12/10
CASTILLO, JOSE	F9-102543	2	21.76	4670********8182	802907	07/12/10
CAVAZOS, ISMAEL	F9-100370	2	21.76	5110********2923	453137	07/12/10
CONTRERAS, FRANCISCA	F9-100445	2	54.11	4631********8482	013804	07/12/10
DIAZ, ABRAHAM	F9-100734	2	43.29	4342********6533	748902	07/12/10
ECHANDY, STEVE	F9-102467	2	27.05	4670********8506	802908	07/12/10
ELIZONDO, ERASMO LINO I	F9-100248	2	43.29	4868********3003	861136	07/12/10
ESCOBEDO JR., HUMBERTO	F9-101539	2	21.64	4323********9022	533679	07/12/10
ESPARZA, ROEL	F9-100563	2	54.11	4670********9655	802909	07/12/10
FIGUEROA, JORGE	F9-100036	2	23.14	4264********0255	05524B	07/12/10
FLORES, MICHELLE	F9-102007	2	43.28	5329********8953	05526B	07/12/10
FUENTES, CLAUDIA	F9-101501	2	43.29	4744********1972	155225	07/12/10
GARCIA, JOE	F9-100521	2	43.29	4868********2401	861138	07/12/10
GARCIA, JUAN	F9-101551	2	43.29	4465********6708	01277A	07/12/10
GARZA, JAIME	F9-101423	2	21.64	4631********4568	013808	07/12/10
GONZALEZ, AMANDA	F9-100799	2	43.29	5523********7636	01277Z	07/12/10
GONZALEZ, JESUS	F9-100571	2	43.29	4670********2151	802910	07/12/10
GONZALEZ, MARCY	F9-100355	2	21.76	4356********1114	155928	07/12/10
GUERRA, EDITH	F9-102592	2	54.11	4361********1689	06815B	07/12/10
GUERRERO, SANTIAGO	F9-102434	2	43.28	4868********0609	828702	07/12/10
HERRERA, ALBERTO	F9-100262	2	21.64	4744********8850	135625	07/12/10
HERRERA, SUSANA	F9-102782	2	21.54	4323********6300	860476	07/12/10
JALOMO, PRISCILA	F9-100588	2	43.29	4147********8658	06820C	07/12/10
JUAREZ ALEXANDE, RAYMOND	F9-101858	2	59.70	4670********5904	802912	07/12/10
KECK, CECI	F9-102850	2	108.22	5466********1245	73920Z	07/12/10
KELSO, RYAN	F9-100908	2	51.79	4312********8950	065210	07/12/10
LAMRANA, TIM	F9-100793	2	114.17	5178********1065	06793Z	07/12/10
LARA, CHRISTINA	F9-100471	2	54.11	4744********6535	155229	07/12/10
LOZANO, EDUARDO	F9-101511	2	43.29	4670********0905	802915	07/12/10
LUCIO, JUAN	F9-101521	2	43.29	4631********0060	013814	07/12/10
MALDONADO, ELSIE	F9-100829	2	43.29	4670********4530	802913	07/12/10
MARTINEZ, JORGE	F9-101520	2	91.99	4744********1081	165023	07/12/10
MARTINEZ, OSCAR	F9-100343	2	21.76	4868********3700	556693	07/12/10
MEJIA, JACKELINE	F9-102334	2	21.64	4670********8948	802914	07/12/10
MENA, SABINO III	F9-102327	2	21.64	4868********2700	831411	07/12/10
MENDOZA, MAEGAN	F9-100023	2	21.64	4744********4300	135629	07/12/10
NOE, ERNESTO	F9-100572	2	54.11	4610********4171	075210	07/12/10
NUNEZ, JAIME	F9-100624	2	54.11	4631********2926	013818	07/12/10
ORDONEZ, VICTOR	F9-101932	2	21.64	4631********2424	013821	07/12/10
ORTIZ, CLAUDIA	F9-101976	2	43.29	4631********1095	013819	07/12/10
PALOMAREZ, ABRAHAM	F9-100701	2	43.29	4631********4822	013820	07/12/10
PARRA, LUIS	F9-100422	2	106.58	4275********5660	012713	07/12/10
PAYLE, GEORGE	F9-100368	2	21.76	4631********2490	013828	07/12/10
PENA, JASON	F9-100731	2	43.29	4744********2537	125927	07/12/10
PENA, LILIA	F9-100837	2	43.29	4670********7885	802916	07/12/10
PERUSQUIA, RICARDO	F9-100581	2	54.11	5515********0091	095225	07/12/10
RAMIREZ, CHRISTOPHER	F9-100392	2	21.76	5515********2929	095225	07/12/10
RAMIREZ, OSCAR	F9-100518	2	54.11	4357********2019	013823	07/12/10
RAMOS, NARCIZO	F9-100946	2	21.64	4670********2035	802917	07/12/10
REYES, ROBERTO	F9-100583	2	54.11	4631********1019	013824	07/12/10
RODRIGUEZ, CYNTHIA	F9-102367	2	21.64	3717*******1008	127949	07/12/10
RODRIGUEZ, ERASMO	F9-101308	2	43.29	4670********0055	802918	07/12/10
RODRIGUEZ, OVID III	F9-102422	2	86.56	4635********5178	125929	07/12/10
RODRIGUEZ, RIGOBERTO	F9-102382	2	21.64	3717*******1008	148497	07/12/10
RODRIGUEZ, RUBEN	F9-101483	2	21.64	4744********3204	155327	07/12/10
RUIZ, ANGEL	F9-100975	2	43.29	4744********2623	165028	07/12/10
SALDANA, ROBERT	F9-102548	2	43.29	3717*******1008	131362	07/12/10
SALINAS, JOSE	F9-100906	2	43.29	4323********2107	797272	07/12/10
SANCHEZ, JOHN	F9-102891	2	27.05	4670********6930	802919	07/12/10
SANCHEZ, KRYSTAL	F9-100013	2	43.29	5539********1414	764458	07/12/10
SANCHEZ, RODOLFO	F9-100870	2	28.76	4670********6720	802921	07/12/10
SANMIGUEL, CLAUDIA	F9-102581	2	86.58	5515********0487	095226	07/12/10
SANTILLAN, RAMONA	F9-100661	2	54.11	5515********5234	095226	07/12/10
SOTELO, ADRIAN	F9-101536	2	43.29	5516********0013	095272	07/12/10
SPINELLI, MONICA	F9-102317	2	43.29	4147********3028	06852D	07/12/10
TAMEZ, GABRIELA	F9-102532	2	54.11	4631********6899	013835	07/12/10
TIJERINA, DENISE	F9-102587	2	21.64	3717*******4007	140941	07/12/10
TREVINO, FRED	F9-100326	2	21.64	4356********3850	135727	07/12/10
URTEAGA, ELISA	F9-101328	2	87.58	4631********2852	013836	07/12/10
VALENCIANO, RENE	F9-102315	2	21.64	4670********1346	802922	07/12/10
VIDAL, MELISSA	F9-100897	2	54.65	4323********4857	608304	07/12/10
VILLARREAL, FRANCO	F9-101494	2	60.52	4867********1857	085210	07/12/10
VILLARREAL, JONATHAN	F9-100331	2	18.52	4670********1585	802923	07/12/10
VISSER, MARK	F9-101544	2	49.24	4868********2705	797277	07/12/10
WALLER, DOLORES	F9-100228	2	43.29	4868********0609	860477	07/12/10
WALTERS, KELLEY	F9-100034	2	89.58	5523********4138	06814Z	07/12/10
WARE, MARC	F9-101071	2	43.29	4259********8897	830679	07/12/10
WHITE, INGRID	F9-100766	2	43.29	6011********9897	01246P	07/12/10
WONG, YOSHIO	F9-101304	2	21.64	4867********7696	085210	07/12/10
ZAMARRIPA, RUBEN	F9-100185	2	21.64	4670********2578	802924	07/12/10

Totals

Count	Card Type	Total
7	American Express	171.98
16	MasterCard	900.76
69	Visa	2862.12
3	Discover	129.87
0	Other	0.00
		4064.73