09/20/2010

15:10:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, CARLOS	F9-101153	3	54.11	5109********2341	244961	09/20/10
AGUILAR, PATRICIA	F9-100556	3	54.11	4670********9895	247597	09/20/10
ALEXANDER, PATRICK JR.	F9-101630	3	64.92	4670********7899	247598	09/20/10
ARZOLA, ROBERTO	F9-100492	3	21.64	4003********6138	03570B	09/20/10
BADILLO, ALFONSO	F9-101245	3	43.29	4670********7528	247599	09/20/10
BELCHER, JEFF	F9-100163	3	43.28	5466********4707	03567Z	09/20/10
BELLA, SALVADOR	F9-101230	3	43.29	4802********2191	035728	09/20/10
BENAVIDEZ, RICARDO	F9-100538	3	54.11	4116********8160	613896	09/20/10
BERLANGA, CHRISTINA	F9-102002	3	43.29	3766*******1019	179713	09/20/10
BERMUDEZ, CLAUDIA	F9-100564	3	43.29	4670********1753	247600	09/20/10
BUITRON, JOSE	F9-100550	3	54.11	5110********0718	084965	09/20/10
BUSTAMANTE, DANIEL	F9-101513	3	44.29	4670********5418	247601	09/20/10
CABELLO, JENNIFER	F9-100807	3	43.29	4670********8833	247602	09/20/10
CALAWAY, GROVER	F9-102527	3	54.11	5120********0993	R5093Z	09/20/10
CASIANO, JORGE	F9-102351	3	22.64	4147********1798	71252C	09/20/10
DAVILA, DEBRA	F9-101319	3	21.64	4670********0594	247603	09/20/10
DE LOS REYES, MARIA	F9-102304	3	21.64	4670********7092	247605	09/20/10
ESCAMILLA, ERICA	F9-100329	3	21.64	5110********2756	084966	09/20/10
ESPINOZA, MOSES	F9-101467	3	23.63	4670********5747	247607	09/20/10
FOSTER, EDWARD	F9-100215	3	87.04	3767*******1008	143005	09/20/10
GAMBINO, JACOB	F9-100536	3	54.11	4631********9729	569259	09/20/10
GARZA, LYDIA	F9-100197	3	43.29	4670********1703	247611	09/20/10
GONZALEZ, ERASMO	F9-100152	3	43.29	5110********8950	084968	09/20/10
GONZALEZ, JESUS JR.	F9-100800	3	43.29	4670********2151	247617	09/20/10
GONZALEZ, MARIA	F9-100797	3	44.29	4342********9668	426273	09/20/10
GONZALEZ, ROLANDO	F9-100337	3	23.26	4670********7005	247620	09/20/10
GUERRA, LUIS	F9-100930	3	43.29	4670********4828	247619	09/20/10
GUERRA, RAUL	F9-100128	3	21.64	4313********9032	00545C	09/20/10
GUERRERO, MELY	F9-102440	3	21.64	4631********9720	569270	09/20/10
GUERRERO, ROBERTO	F9-101827	3	43.29	4460********7729	731195	09/20/10
GUTIERREZ, RICARDO	F9-100226	3	43.29	5424********0850	62376P	09/20/10
GUTIERREZ, SAUL	F9-100682	3	21.64	3772*******1004	125005	09/20/10
HERNANDEZ, DANIEL	F9-100969	3	38.00	4670********8509	247622	09/20/10
HERNANDEZ, GILBERTO	F9-102329	3	21.64	4868********4805	426764	09/20/10
HERRERA, NAPOLEON	F9-100548	3	54.11	4670********5433	247623	09/20/10
JAIMES, VERONICA	F9-102377	3	21.64	4631********3816	569285	09/20/10
JIMENEZ, ERIC	F9-100180	3	43.29	5275********2456	100044	09/20/10
JOHNSTON, MARY ANN	F9-102562	3	21.65	5466********2911	62849Z	09/20/10
KREBS, BRUCE	F9-102557	3	86.58	5491********7475	02061B	09/20/10
LAUREL, ALEJANDRO	F9-101222	3	43.29	5291********2062	03621B	09/20/10
LEAL, YVONNE	F9-100155	3	43.29	5140********9402	03651P	09/20/10
LEIJA, GILBERT	F9-100062	3	7.50	4247********7334	383970	09/20/10
LIENDO, NORMA	F9-100715	3	50.70	4342********6382	449736	09/20/10
LUNA, SAMUEL	F9-100586	3	43.29	4670********4676	247629	09/20/10
MARTINEZ, ENRIQUE	F9-100169	3	21.76	4670********8934	247630	09/20/10
MARTINEZ, MARISSA	F9-100402	3	21.76	4342********1541	730289	09/20/10
MIRANDA, ORALIA	F9-101880	3	43.29	4323********5104	665375	09/20/10
MORENO, MARIO	F9-101225	3	43.29	5291********0962	03632Z	09/20/10
MUNOZ, JOE	F9-101968	3	33.54	4867********1764	050416	09/20/10
MURRAY, SYLVIA	F9-101861	3	54.11	5466********4931	63349P	09/20/10
NAVARRO, ERIK	F9-100469	3	21.76	4670********9131	247631	09/20/10
NEWSOME, GEORGE	F9-100993	3	2.00	4670********3216	247632	09/20/10
ORNELAS, DANNY	F9-101293	3	43.29	4411********1774	050416	09/20/10
PAREDES, JOSE	F9-100558	3	43.29	4670********7436	247633	09/20/10
PARKER, HOLGA	F9-102313	3	21.64	5110********2015	084970	09/20/10
PARRA, CHRISTIAN	F9-100769	3	43.29	4323********6409	451700	09/20/10
PARRA, NIDIA	F9-102368	3	21.64	5411********7836	35796Z	09/20/10
PEREZ, RAUL	F9-100771	3	91.08	4670********6283	247635	09/20/10
POTTIN, EDUARDO	F9-100403	3	21.76	5110********4302	084971	09/20/10
RAMIREZ, RUTH	F9-101811	3	43.29	4670********0906	247637	09/20/10
RAMOS, ADRIANA	F9-100157	3	43.29	5121********8711	02065B	09/20/10
RIOJAS, SARA	F9-101350	3	43.29	4670********7643	247639	09/20/10
RIVERA, LUIS	F9-101477	3	21.64	4670********4656	247640	09/20/10
RODRIGUEZ, JUAN	F9-102000	3	43.29	4264********4140	00548B	09/20/10
RUIZ, JOSE	F9-101330	3	43.29	4631********9484	569310	09/20/10
RUIZ, TONY	F9-100031	3	43.29	4670********9943	247645	09/20/10
SALAZAR, JESSICA	F9-101125	3	86.58	5515********2817	050453	09/20/10
SOLIS, LORENA	F9-100072	3	21.64	4867********2717	050416	09/20/10
TERRAZAS, JASUE	F9-100999	3	43.29	4342********6142	699628	09/20/10
TOVAR, REFUGIO JR	F9-101100	3	21.64	4356********2309	190443	09/20/10
TREVINO, ERICA	F9-100348	3	21.76	4411********2171	060416	09/20/10
TREVINO, HILDA	F9-100916	3	21.64	4411********3722	060416	09/20/10
TRISTAN, HUMBERTO	F9-101089	3	43.29	4867********1764	060416	09/20/10
VALDEZ, BERTHA	F9-100224	3	55.11	5515********4798	050453	09/20/10
VILLARREAL III, MAURO	F9-100972	3	86.58	5275********7800	170946	09/20/10
VILLARREAL, CARLOS	F9-100376	3	21.64	4631********3818	569317	09/20/10

Totals

Count	Card Type	Total
3	American Express	151.97
21	MasterCard	985.93
52	Visa	1874.81
0	Discover	0.00
0	Other	0.00
		3012.71