07/19/2010

07:32:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, PATRICIA	F9-100556	3	54.11	4670********9895	012244	07/19/10
AHUMADA, ROBERTO	F9-1360549	3	43.29	5539********1955	798840	07/19/10
ALEXANDER, PATRICK JR.	F9-101630	3	64.92	4670********7899	012245	07/19/10
ARZOLA, ROBERTO	F9-100492	3	21.64	4003********6138	09267B	07/19/10
BADILLO, ALFONSO	F9-101623	3	43.29	4670********7528	012246	07/19/10
BELCHER, JEFF	F9-100163	3	43.28	5466********4707	09266Z	07/19/10
BELIZ, CRYSTAL	F9-100888	3	54.11	4867********2722	022608	07/19/10
BERLANGA, CHRISTINA	F9-102002	3	43.29	3766*******1019	166068	07/19/10
BERMUDEZ, CLAUDIA	F9-100564	3	64.93	4670********1753	012247	07/19/10
BRAVO, LINDA	F9-101431	3	43.29	4342********2732	279049	07/19/10
BUITRON, JOSE	F9-100550	3	54.11	5110********0718	516820	07/19/10
BUSTAMANTE, DANIEL	F9-101513	3	53.29	4670********5418	012249	07/19/10
CABELLO, JENNIFER	F9-100807	3	43.29	4670********8833	012248	07/19/10
CAIN, EVELYN	F9-101346	3	31.64	4081********1686	991663	07/19/10
CALAWAY, GROVER	F9-102527	3	54.11	5120********0993	R7444Z	07/19/10
CANTU, LAURA	F9-101899	3	21.64	4670********6771	012250	07/19/10
CASIANO, JORGE	F9-102351	3	24.14	4147********1798	63671C	07/19/10
DAVILA, DEBRA	F9-101319	3	21.64	4670********0594	012251	07/19/10
DE LOS REYES, MARIA	F9-102304	3	21.64	4670********7092	012253	07/19/10
ELEBES, AARON	F9-100733	3	21.64	4631********1356	991667	07/19/10
FOSTER, EDWARD	F9-100215	3	43.52	3767*******1003	185512	07/19/10
GARCIA, TANYA	F9-100329	3	21.64	4670********2483	012255	07/19/10
GARZA, LYDIA	F9-100197	3	43.29	4670********1703	012256	07/19/10
GONZALEZ, ALEJANDRO	F9-100760	3	43.29	4744********2297	102963	07/19/10
GONZALEZ, JESUS JR.	F9-100800	3	43.29	4670********2151	012257	07/19/10
GONZALEZ, ROLANDO	F9-100337	3	21.76	4670********7005	012259	07/19/10
GUERRA, LUIS	F9-100930	3	43.29	4670********4828	012260	07/19/10
GUERRA, RAUL	F9-100128	3	21.64	4264********6999	02561B	07/19/10
GUERRERO, MELY	F9-102440	3	21.64	4631********9720	991675	07/19/10
GUERRERO, ROBERTO	F9-101827	3	43.29	4460********7729	004867	07/19/10
GUTIERREZ, RICARDO	F9-100226	3	43.29	5424********0850	48718B	07/19/10
GUTIERREZ, SAUL	F9-100682	3	21.64	4670********3521	012262	07/19/10
HERNANDEZ, DANIEL	F9-100332	3	21.76	4670********8509	012261	07/19/10
HERNANDEZ, GILBERTO	F9-102329	3	21.64	4868********4805	901341	07/19/10
HERRERA, NAPOLEON	F9-100548	3	88.03	4670********5433	012263	07/19/10
JAIMES, VERONICA	F9-102377	3	21.64	4631********3816	991677	07/19/10
JIMENEZ, ERIC	F9-100180	3	43.29	5275********2456	112060	07/19/10
JOHNSTON, MARY ANN	F9-102562	3	21.65	5466********2911	48857Z	07/19/10
KLADIS, ENRIQUE	F9-101321	3	43.29	3717*******3006	107870	07/19/10
KREBS, BRUCE	F9-102557	3	86.58	5491********7475	01918B	07/19/10
LEAL, YVONNE	F9-100155	3	43.29	5140********9402	09324P	07/19/10
LEIJA, GILBERT	F9-100062	3	2.00	4247********7334	010616	07/19/10
LIENDO, NORMA	F9-100715	3	140.21	4342********6382	169364	07/19/10
LOPEZ, EDUARDO	F9-100161	3	43.29	4402********6297	625388	07/19/10
MARIQUE, JESUS	F9-100006	3	43.29	4342********9375	902054	07/19/10
MARTINEZ, ENRIQUE	F9-100169	3	21.76	4670********8934	012265	07/19/10
MARTINEZ, SUSIE	F9-100841	3	43.29	5110********0899	516823	07/19/10
MENDIOLA, RICKY	F9-100815	3	54.11	4356********0921	152569	07/19/10
MIRANDA, ORALIA	F9-101880	3	43.29	4323********5104	979349	07/19/10
MUNOZ, JOE	F9-101968	3	42.49	4867********1764	042608	07/19/10
MURRAY, SYLVIA	F9-101861	3	54.11	5466********4931	49023P	07/19/10
NAVARRO, ERIK	F9-100469	3	21.76	4670********9131	012267	07/19/10
ORNELAS, DANNY	F9-101293	3	43.29	4411********1774	042608	07/19/10
PAREDES, JOSE	F9-100558	3	43.29	4670********7436	012268	07/19/10
PARKER, HOLGA	F9-102313	3	21.64	5110********2015	516824	07/19/10
PARRA, CHRISTIAN	F9-100769	3	43.29	4323********6409	167497	07/19/10
PARRA, NIDIA	F9-102368	3	21.64	5411********7836	10170Z	07/19/10
PEREZ, JAVIER	F9-101830	3	21.64	4670********6682	012270	07/19/10
PEREZ, MONICA	F9-102376	3	21.64	4631********7136	991680	07/19/10
POTTIN, EDUARDO	F9-100403	3	21.76	5110********4302	516825	07/19/10
RAMIREZ, RUTH	F9-101811	3	43.29	4670********0906	012271	07/19/10
RAMOS, ADRIANA	F9-100157	3	43.29	5121********8711	01961B	07/19/10
RIOJAS, SARA	F9-101350	3	43.29	4670********7643	012272	07/19/10
RIVERA, LUIS	F9-101477	3	21.64	4670********4656	012273	07/19/10
RODRIGUEZ, JUAN	F9-102000	3	43.29	4264********4140	02564B	07/19/10
RUIZ, JOSE	F9-101330	3	43.29	4631********9484	991682	07/19/10
RUIZ, TONY	F9-100031	3	49.24	4670********9943	012274	07/19/10
SALAZAR, JESSICA	F9-102797	3	43.29	5515********0077	072642	07/19/10
SANCHEZ, JUAN	F9-100342	3	21.76	4744********8747	112064	07/19/10
SMITH, ROY	F9-102602	3	43.29	4670********9592	012275	07/19/10
TERRAZAS, JASUE	F9-100999	3	43.29	4342********6142	167498	07/19/10
TOVAR, REFUGIO JR	F9-102308	3	21.64	4356********2309	112066	07/19/10
TREVINO, HILDA	F9-100916	3	21.64	4411********3722	052608	07/19/10
VALDEZ, BERTHA	F9-100224	3	55.11	5515********4798	072642	07/19/10
VILLARREAL III, MAURO	F9-100972	3	43.29	5275********7800	112065	07/19/10
VILLARREAL, CARLOS	F9-100376	3	21.64	4631********3818	991686	07/19/10

Totals

Count	Card Type	Total
3	American Express	130.10
18	MasterCard	780.31
55	Visa	2065.70
0	Discover	0.00
0	Other	0.00
		2976.11