09/13/2010

09:05:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUERO, RICARDO	F9-100849	2	44.29	4670********9074	957528	09/13/10
ALANNIS, FELIPE	F9-100780	2	43.29	4670********3108	957532	09/13/10
ALARCON, RANDAL	F9-102762	2	21.64	4246********6761	053336	09/13/10
ARANDA, ABEL	F9-102420	2	21.64	3722*******1002	188717	09/13/10
ARIZPE, ERICK	F9-101161	2	49.24	4342********4288	804168	09/13/10
BELLA, MITZI	F9-100812	2	43.29	6011********7500	01377R	09/13/10
BROWN, RANDEL	F9-102441	2	21.64	3715*******2011	157900	09/13/10
BURGE, CHRISTOPHER	F9-100021	2	28.05	3732*******1037	162649	09/13/10
CABEZUT, ALEJANDRO J	F9-101629	2	43.28	5458********0126	01376B	09/13/10
CAIN, RYAN	F9-102423	2	21.64	4670********7491	957533	09/13/10
CAMACHO, FERNANDO	F9-100520	2	86.58	4670********3359	957531	09/13/10
CARDENAS, GILBERTO	F9-101098	2	32.46	4670********9826	957534	09/13/10
CASTANEDA, FELIX	F9-100025	2	21.64	5110********0492	020796	09/13/10
CASTILLO, GABRIEL	F9-100093	2	43.29	3767*******1017	127125	09/13/10
CASTILLO, JOSE	F9-102543	2	21.76	4670********8182	957535	09/13/10
CHAPA, KRISTINA	F9-100965	2	44.93	5466********8536	05589Z	09/13/10
ECHANDY, STEVE	F9-102467	2	21.64	4670********8506	957536	09/13/10
ELIZONDO, ERASMO LINO I	F9-100248	2	43.29	4868********3003	916525	09/13/10
ESCAMILLA, MARCO	F9-101054	2	44.79	4842********1270	038731	09/13/10
ESCOBEDO JR., HUMBERTO	F9-101539	2	21.64	4323********9022	917944	09/13/10
ESPARZA, ROEL	F9-100563	2	54.11	4670********9655	957537	09/13/10
FIGUEROA, JORGE	F9-100036	2	21.64	4264********0255	05587B	09/13/10
FLORES, MICHELLE	F9-102007	2	43.28	5329********8953	05586B	09/13/10
GARCIA, JOE	F9-100521	2	43.29	4868********2401	916526	09/13/10
GARCIA, JUAN	F9-101551	2	43.29	4465********6708	01375A	09/13/10
GARZA, JAIME	F9-101423	2	21.64	4631********4568	126421	09/13/10
GARZA, JAVIER	F9-101095	2	43.29	4342********4281	745745	09/13/10
GONZALEZ, AMANDA	F9-100799	2	43.29	5523********7636	01375Z	09/13/10
GONZALEZ, JESUS	F9-100571	2	43.29	4670********2151	957538	09/13/10
GONZALEZ, MARCY	F9-100355	2	21.76	4356********1114	165380	09/13/10
GUERRA, EDITH	F9-102592	2	54.11	4361********1689	05354B	09/13/10
GUERRERO, SANTIAGO	F9-101235	2	43.28	4868********4100	915642	09/13/10
HERRERA, ALBERTO	F9-100262	2	21.64	4744********8850	185580	09/13/10
JUAREZ ALEXANDE, RAYMOND	F9-101239	2	45.79	4670********5904	957539	09/13/10
KECK, CECI	F9-102850	2	115.17	5466********1245	86061P	09/13/10
LOZANO, EDUARDO	F9-101511	2	43.29	4670********0905	957540	09/13/10
LUCIO, JUAN	F9-101521	2	43.29	4631********0060	126425	09/13/10
MALDONADO, ELSIE	F9-100829	2	43.29	4670********4530	957542	09/13/10
MARTINEZ, JORGE	F9-101520	2	91.99	4744********1081	155482	09/13/10
MARTINEZ, OSCAR	F9-100343	2	21.76	4868********3700	638141	09/13/10
MEJIA, JACKELINE	F9-101146	2	21.64	4670********8948	957543	09/13/10
MENA, SABINO III	F9-102327	2	21.64	4868********2700	692095	09/13/10
MENDOZA, MAEGAN	F9-100023	2	21.64	4744********4300	185583	09/13/10
NOE, ERNESTO	F9-100572	2	54.11	4610********4171	055809	09/13/10
NUNEZ, JAIME	F9-100624	2	108.22	4631********2926	126426	09/13/10
ORTIZ, CLAUDIA	F9-101976	2	45.29	4631********1095	126430	09/13/10
PALOMAREZ, ABRAHAM	F9-100701	2	56.29	4631********4822	126428	09/13/10
PARRA, FRANCISCO	F9-100981	2	43.29	4744********9501	195782	09/13/10
PARRA, LUIS	F9-100422	2	53.29	4275********5660	013075	09/13/10
PAYLE, GEORGE	F9-101151	2	21.76	4631********2490	126435	09/13/10
PENA, LILIA	F9-100837	2	43.29	4670********7885	957545	09/13/10
PERUSQUIA, RICARDO	F9-100581	2	54.11	5515********0091	085843	09/13/10
RAMIREZ, CHRISTOPHER	F9-100392	2	21.76	5515********2929	085843	09/13/10
RAMOS, NARCIZO	F9-100946	2	24.54	4670********2035	957546	09/13/10
REYES, ROBERTO	F9-101053	2	54.11	4631********1019	126438	09/13/10
RODRIGUEZ, CYNTHIA	F9-102367	2	21.64	3717*******1008	105941	09/13/10
RODRIGUEZ, ERASMO	F9-101308	2	43.29	4670********0055	957547	09/13/10
RODRIGUEZ, OVID III	F9-102422	2	86.56	4635********5178	185586	09/13/10
RODRIGUEZ, RIGOBERTO	F9-102382	2	21.64	3717*******1008	165216	09/13/10
RODRIGUEZ, RUBEN	F9-101156	2	21.64	4744********3204	165387	09/13/10
RUBIO, MARIA	F9-101251	2	43.29	3717*******2017	123424	09/13/10
RUIZ, ANGEL	F9-100975	2	43.29	4744********2623	155487	09/13/10
SAENZ, ALONSO	F9-101650	2	43.29	4670********4564	957548	09/13/10
SALDANA, ROBERT	F9-102548	2	43.29	3717*******1008	180506	09/13/10
SALINAS, JOSE	F9-100906	2	43.29	4323********2107	917264	09/13/10
SANCHEZ, JOHN	F9-102891	2	28.05	4670********6930	957549	09/13/10
SANCHEZ, RODOLFO	F9-100870	2	35.76	4670********6720	957550	09/13/10
SANMIGUEL, CLAUDIA	F9-102581	2	86.58	5515********0487	085843	09/13/10
SPINELLI, MONICA	F9-102317	2	43.29	4147********7123	05393D	09/13/10
TAMEZ, GABRIELA	F9-102532	2	54.11	4631********6899	126443	09/13/10
TELLEZ, JORGE	F9-101231	2	21.76	4670********1617	957552	09/13/10
TREVINO, FRED	F9-100326	2	21.64	4356********3850	155489	09/13/10
URTEAGA, ELISA	F9-101328	2	43.29	4631********2852	126444	09/13/10
VALENCIANO, RENE	F9-102315	2	21.64	4670********1346	957553	09/13/10
VIDAL, MELISSA	F9-100897	2	43.29	4323********4857	782735	09/13/10
VILLAFRANCA, ROBERT	F9-100044	2	43.29	4670********8760	957554	09/13/10
VILLARREAL, FRANCO	F9-101494	2	43.29	4867********1857	065809	09/13/10
VISSER, MARK	F9-101107	2	43.29	4868********2705	828188	09/13/10
WALLER, DOLORES	F9-100228	2	43.29	4868********0609	781942	09/13/10
WHITE, INGRID	F9-100766	2	95.58	6011********9897	01301P	09/13/10
WONG, YOSHIO	F9-101304	2	89.08	4867********7696	065809	09/13/10
ZAMARRIPA, RUBEN	F9-100185	2	21.64	4670********2578	957555	09/13/10
ZAMUDIO, ERCILIA	F9-100889	2	43.29	4631********6024	126447	09/13/10

Totals

Count	Card Type	Total
8	American Express	244.48
9	MasterCard	474.04
64	Visa	2643.48
2	Discover	138.87
0	Other	0.00
		3500.87