08/25/2010

09:05:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, AGUSTIN	F9-100528	4	64.02	4635********8496	195372	08/25/10
ARCE, JORGE	F9-101069	4	43.29	5155********3206	R5718B	08/25/10
ARMENTA, ARTURO	F9-101083	4	43.29	4744********4111	145488	08/25/10
ARZOLA, ELVIA	F9-100058	4	21.64	4003********6138	02779B	08/25/10
AVILA, MAX	F9-100328	4	43.52	4868********7101	924066	08/25/10
BANDA, JEFF	F9-102485	4	21.64	4631********5880	538030	08/25/10
BARRERA, ANALI	F9-102863	4	54.11	3717*******1032	187993	08/25/10
BAUTISTA, ADRIANNA	F9-101372	4	21.64	4670********9761	925975	08/25/10
BLASCO, JESSICA	F9-100824	4	43.29	4744********8316	185680	08/25/10
BRISENO, ANGEL	F9-100653	4	21.64	4670********5400	925974	08/25/10
CABELLO, VINCENT	F9-101662	4	21.64	5275********8021	185782	08/25/10
CAMPBELL, CARLOS	F9-101224	4	43.29	4670********2252	925977	08/25/10
CANALES, GERARDO	F9-100274	4	65.28	4670********0285	925978	08/25/10
CANALES, MICHELLE	F9-101358	4	21.64	4670********2871	925979	08/25/10
CANTU, ABRAHAM	F9-101577	4	43.29	4342********5858	870193	08/25/10
CANTU, TANYA	F9-102283	4	25.97	4631********4991	538037	08/25/10
CARRILLO, ALBERTO JR	F9-101770	4	43.29	4670********6347	925981	08/25/10
CARRILLO, JUAN	F9-101589	4	86.58	4631********0579	538039	08/25/10
CARVALHO, CLEDSON	F9-101458	4	43.29	3764*******1024	104064	08/25/10
CASSO, BECKY	F9-101627	4	43.29	4631********3468	538045	08/25/10
CENTENO, ELSA	F9-100252	4	43.28	4670********1506	925982	08/25/10
CHAN, KENNETH	F9-101347	4	21.76	4670********9855	925984	08/25/10
CHARLES, NARCISO	F9-100300	4	54.11	4670********7481	925983	08/25/10
CONTRERAS, ORLANDO	F9-102340	4	29.09	4670********0635	925985	08/25/10
CORONADO, JAVIER	F9-102344	4	21.64	5490********3398	05580B	08/25/10
CORONADO, ROSITA	F9-102685	4	21.64	6011********8111	02500B	08/25/10
CORRAL, CARMINA	F9-102224	4	21.64	4868********1501	115767	08/25/10
CRUZ, BOBBY	F9-100845	4	46.79	4670********2948	925987	08/25/10
CRUZ, EUGENIA	F9-100688	4	43.29	4670********6061	925986	08/25/10
CRUZ-HEARD, VICTORIA	F9-101081	4	43.29	4670********9291	925988	08/25/10
DAVILA, DANIEL	F9-102487	4	45.29	5288********4412	028925	08/25/10
DAY, WAYNETTE	F9-100562	4	54.11	4058********9371	065801	08/25/10
DE LA VEGA, ESMERALDA	F9-100852	4	43.29	5515********6215	085800	08/25/10
DEL HUARTL, RUBY	F9-102257	4	21.64	4307********4007	570978	08/25/10
DONAVAN, DORIS	F9-101624	4	86.58	4670********5539	925989	08/25/10
ELIZALDE, CRYSTAL	F9-100289	4	21.76	4670********5878	925990	08/25/10
ESPARZA, MARIA	F9-101406	4	21.64	5121********4893	02530Z	08/25/10
ESPINOZA, DANIEL	F9-100339	4	21.76	4037********4219	80528A	08/25/10
FERNANDEZ, JAVIER	F9-100069	4	43.29	4116********3911	570979	08/25/10
FIGUEROA, NICOLE	F9-102346	4	21.64	4266********2947	04067A	08/25/10
FUENTES, JAIME	F9-100598	4	54.11	4867********1203	015809	08/25/10
GARCIA, CESAR	F9-100043	4	86.58	4356********0735	185381	08/25/10
GARCIA, IGNACIO	F9-101361	4	21.64	4670********7684	925991	08/25/10
GARCIA, JESUS	F9-100407	4	21.64	4631********6827	538054	08/25/10
GARCIA, THELMA	F9-102246	4	21.64	4670********6616	925992	08/25/10
GARCIA, YESSIKA	F9-100747	4	43.29	4631********4844	538052	08/25/10
GARZA, GRACIELA	F9-100082	4	21.64	4744********0333	145680	08/25/10
GARZA, HECTOR	F9-101057	4	43.29	4670********0509	925993	08/25/10
GARZA, OSCAR	F9-101047	4	43.28	4670********0631	925994	08/25/10
GOMEZ, CHRISTINA	F9-101735	4	43.29	4744********2432	185384	08/25/10
GONZALEZ, ERIKA	F9-100683	4	43.29	4060********5598	015809	08/25/10
GONZALEZ, ISABEL	F9-100839	4	43.29	4610********8287	025809	08/25/10
GONZALEZ, IVAN	F9-102349	4	21.64	4060********7365	025809	08/25/10
GONZALEZ, JONATHAN	F9-101354	4	21.76	4867********6995	025809	08/25/10
GONZALEZ, LAURA	F9-102288	4	21.64	3725*******2006	104483	08/25/10
GONZALEZ, LIZABETH	F9-102350	4	21.64	4060********7365	025809	08/25/10
GONZALEZ, PEDRO	F9-101898	4	171.93	5110********3283	854257	08/25/10
GONZALEZ, ROBERTO	F9-101632	4	108.22	4275********0193	04042A	08/25/10
GUERRA, LIZZY	F9-100693	4	21.64	5515********2215	085801	08/25/10
GUTIERREZ, FRANCISCO	F9-102256	4	21.64	4307********4007	570980	08/25/10
GUTIERREZ, ROMELIA	F9-102258	4	21.64	4307********4007	570981	08/25/10
HERNANDEZ, ALDO	F9-101032	4	294.59	5539********2687	981475	08/25/10
HERNANDEZ, JUANITA	F9-102266	4	21.64	5515********1017	085801	08/25/10
HERNANDEZ, MARIA	F9-101403	4	21.64	4342********1510	975496	08/25/10
HERNANDEZ, PETER	F9-102267	4	21.64	4744********2224	195489	08/25/10
HERNANDEZ, VANESSA	F9-100319	4	21.76	4631********1519	538066	08/25/10
HOVEL, LAURA	F9-101946	4	21.76	5491********9633	02597B	08/25/10
INZUNZA, BLANCA	F9-100358	4	67.05	4670********4121	925999	08/25/10
JOHNSON, KATHERINE	F9-100964	4	21.64	4342********3270	870202	08/25/10
KECK, PATRICIA	F9-101965	4	43.29	3728*******3018	103284	08/25/10
LUNA, ELISEO	F9-100285	4	27.76	4631********8886	538068	08/25/10
MANCHA, MARIA	F9-100854	4	43.29	4670********1029	926000	08/25/10
MANZO JR., ROBERTO	F9-100181	4	21.64	4631********2645	538070	08/25/10
MARQUEZ, MARK	F9-101400	4	24.64	6011********6971	02542R	08/25/10
MARTINEZ, ADRIANA	F9-100485	4	43.52	4342********5577	903718	08/25/10
MARTINEZ, AIDA	F9-100273	4	43.52	3727*******1014	169296	08/25/10
MARTINEZ, ERICK	F9-100816	4	27.59	4670********8877	926001	08/25/10
MARTINEZ, JUAN	F9-101368	4	21.64	5466********1672	26682P	08/25/10
MARTINEZ, NAHUM	F9-101367	4	21.64	4631********4364	538073	08/25/10
MARTINEZ, NATHAN	F9-101066	4	47.29	4631********3067	538074	08/25/10
MARTINEZ, TANYA	F9-100987	4	86.58	4744********7441	195586	08/25/10
MATA, JOSHUA	F9-102293	4	21.64	4670********0656	926004	08/25/10
MATOS, ROBERTO	F9-101465	4	21.76	4020********4043	458297	08/25/10
MEDINA, MIGUEL	F9-101821	4	21.64	4670********4520	926005	08/25/10
MENDEZ, CESAR	F9-100719	4	43.29	4670********2059	926007	08/25/10
MENDEZ, HECTOR	F9-100405	4	21.76	5424********2262	26835B	08/25/10
MOLINA, LUIS	F9-101027	4	43.29	4670********8638	926006	08/25/10
MONTEMAYOR, GERARDO	F9-101702	4	43.29	4755********6040	04046C	08/25/10
MONTEMAYOR, LAURA	F9-101033	4	43.29	4867********7075	035809	08/25/10
MORAILA, ARMIDA	F9-101385	4	86.58	4670********8008	926008	08/25/10
MORALES, ALFREDO JR.	F9-101665	4	46.29	4246********1572	041141	08/25/10
MORALES, LUIS	F9-100729	4	51.41	4246********1572	041147	08/25/10
MORENO, SALVADOR	F9-100014	4	21.64	4467********5905	007846	08/25/10
NIXON, ELMA	F9-101587	4	43.29	5466********4128	27113P	08/25/10
ORTEGA, YOLANDA	F9-100982	4	43.29	4868********3617	088797	08/25/10
ORTIZ, NORBERTO	F9-100243	4	21.64	4670********1592	926011	08/25/10
PARRA, LUIS F.	F9-100602	4	216.44	4275********5660	025173	08/25/10
PARRA, UBALDO	F9-100384	4	21.76	3715*******1000	177831	08/25/10
PARRA, YIRE	F9-100272	4	27.71	4868********5704	065088	08/25/10
PEQUENO, ALEX	F9-101455	4	259.74	5110********8090	854259	08/25/10
PERALES, CLARISSA	F9-101082	4	43.29	4670********5469	926012	08/25/10
QUIRINO, KEVIN	F9-100542	4	54.11	5515********3093	085802	08/25/10
QUIRINO, KRIZTELLA	F9-100676	4	54.11	5515********3093	085802	08/25/10
RAFFAELLI, ANTOINE	F9-100398	4	21.76	4974********1810	927476	08/25/10
RAMIREZ, HANS	F9-100971	4	43.29	4868********7008	924072	08/25/10
RAMIREZ, VICTOR	F9-100420	4	21.64	4670********1550	926013	08/25/10
RESENDEZ, DIANA	F9-101581	4	23.14	6011********0205	02513R	08/25/10
REYES, JUAN	F9-101924	4	43.29	5218********1443	02523B	08/25/10
ROBLES, SONIA	F9-101018	4	21.64	4867********9834	035809	08/25/10
RODRIGUEZ, ERNESTO	F9-100195	4	21.76	4670********4811	926014	08/25/10
RODRIGUEZ, MARIO	F9-100444	4	54.11	4323********6702	116125	08/25/10
RODRIGUEZ, MELISSA	F9-102697	4	21.64	4116********9857	570982	08/25/10
RODRIGUEZ, YVETTE	F9-100949	4	28.05	5243********4517	025016	08/25/10
RUIZ, VICENETE	F9-102217	4	21.64	5108********7598	706344	08/25/10
SADA, MANUEL	F9-100662	4	64.11	5110********4304	854260	08/25/10
SAENZ, CYNTHIA	F9-100299	4	43.29	4744********3295	185981	08/25/10
SALAZAR, KRISTINA	F9-102474	4	21.64	4670********4710	926017	08/25/10
SALDANA, OSCAR	F9-101816	4	54.11	4323********6703	974606	08/25/10
SALINAS, BERNARDO	F9-100199	4	21.64	4116********2047	570983	08/25/10
SANCHEZ, GILBERT	F9-102822	4	45.29	4631********4365	538095	08/25/10
SANDOVAL, J-DO	F9-101991	4	194.70	4116********6330	570984	08/25/10
SANTINI, RICHARD	F9-102731	4	21.64	3723*******3017	111831	08/25/10
SANTOS, CINDY	F9-102218	4	21.64	5110********2570	854261	08/25/10
SAUCEDO, JOSE	F9-100206	4	21.76	5201********9127	R5763B	08/25/10
SEGUNDO, JOSE	F9-100287	4	21.76	4670********3494	926018	08/25/10
SILLAS, LAURA MISS LA	F9-100235	4	22.64	4631********5045	538098	08/25/10
STINSON, JENNIFER	F9-101414	4	21.64	4670********4257	926020	08/25/10
TORRES, GONZALO	F9-101050	4	21.64	4342********0326	845317	08/25/10
TREVINO, MARIO	F9-102345	4	21.64	5243********0957	R5764B	08/25/10
TREVINO, PABLO	F9-100372	4	43.52	4670********7346	926021	08/25/10
TREVINO, ROSA	F9-100378	4	43.29	4610********2736	045809	08/25/10
URIBE, CATHY	F9-101711	4	31.38	4631********8956	538100	08/25/10
URIBE, SERGIO	F9-100297	4	27.05	4631********8956	538102	08/25/10
URIBE, VERONICA	F9-100623	4	54.11	4631********8152	538099	08/25/10
VALDEZ, ADOLFO	F9-102253	4	21.64	4868********3709	976413	08/25/10
VASQUEZ, MARCOS	F9-100415	4	21.76	4266********6610	04160A	08/25/10
VAZQUEZ, PATRICIA	F9-102211	4	21.64	5466********4216	27711P	08/25/10
VAZQUEZ, SARA	F9-102284	4	21.64	4081********3519	538104	08/25/10
VERDUZCO, JESUS	F9-100397	4	54.11	3712*******1006	165547	08/25/10
VERGARA, ABEL	F9-100850	4	70.14	4670********9704	926023	08/25/10
VERGARA, ALFREDO	F9-101929	4	21.64	4670********4355	926025	08/25/10
VILLAREAL, VICTOR	F9-102586	4	21.64	4342********3827	116126	08/25/10
VILLARREAL, GUILLERMO	F9-100063	4	21.64	3717*******2005	107100	08/25/10
VILLARREAL, HOMERO	F9-102292	4	23.64	4610********4991	045809	08/25/10
VILLARREAL, NORMA	F9-101359	4	21.64	4868********0904	869424	08/25/10
VILLARREAL, ROBERTO JR.	F9-102291	4	21.64	6011********9069	02545R	08/25/10
WELLS, JED	F9-101383	4	43.29	3727*******4000	181831	08/25/10
WILLIAMS, CINDY	F9-102229	4	21.64	4631********5444	538109	08/25/10
WISE, CHARLES	F9-100447	4	21.76	4323********1811	924076	08/25/10
WONG, HIROSHI	F9-101525	4	43.29	4867********0351	055809	08/25/10
ZARATE, YAJAIRA	F9-101719	4	43.29	4670********5043	926026	08/25/10

Totals

Count	Card Type	Total
10	American Express	368.29
25	MasterCard	1426.77
112	Visa	4427.65
4	Discover	91.06
0	Other	0.00
		6313.77