09/27/2010

08:25:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, AGUSTIN	F9-100528	4	61.02	4635********8496	175501	09/27/10
ALEXANDER, MICHELLE	F9-101137	4	43.29	4631********0782	223667	09/27/10
ARCE, JORGE	F9-101069	4	43.29	5155********3206	R9686B	09/27/10
ARMENTA, ARTURO	F9-101083	4	43.29	4744********4111	135901	09/27/10
ARZOLA, ELVIA	F9-100058	4	21.64	4003********6138	01278B	09/27/10
BANDA, JEFF	F9-102485	4	21.64	4631********5880	223669	09/27/10
BARRERA, ANALI	F9-102863	4	54.11	3717*******1032	180506	09/27/10
BAUTISTA, ADRIANNA	F9-101372	4	21.64	4670********9761	340893	09/27/10
BREWSTER, KAYLA	F9-101610	4	129.87	5108********2097	801434	09/27/10
BRISENO, ANGEL	F9-100653	4	21.64	4670********5400	340892	09/27/10
CABELLO, VINCENT	F9-101662	4	21.64	5275********8021	155800	09/27/10
CAMPBELL, CARLOS	F9-101224	4	43.29	4670********2252	340897	09/27/10
CANALES, GERARDO	F9-100274	4	65.28	4670********0285	340895	09/27/10
CANALES, MICHELLE	F9-101358	4	21.64	4670********2871	340894	09/27/10
CANTU, ABRAHAM	F9-101577	4	43.29	4342********5858	959729	09/27/10
CANTU, LAURA	F9-100681	4	43.29	4744********0780	135904	09/27/10
CANTU, TANYA	F9-102283	4	21.64	4631********4991	223674	09/27/10
CARRILLO, ALBERTO JR	F9-101770	4	43.29	4670********6347	340896	09/27/10
CARRILLO, JUAN	F9-101589	4	86.58	4631********0579	223676	09/27/10
CASAREZ, JOSIAS	F9-100380	4	21.73	3727*******1004	126883	09/27/10
CASSO, BECKY	F9-101627	4	43.29	4631********3468	223677	09/27/10
CASTILLO, GUSTAVO	F9-100284	4	100.08	4555********6618	808220	09/27/10
CENTENO, ELSA	F9-100252	4	43.28	4670********1506	340898	09/27/10
CHAN, KENNETH	F9-101347	4	21.76	4670********9855	340899	09/27/10
CHARLES, NARCISO	F9-100300	4	54.11	4670********7481	340900	09/27/10
CONTRERAS, ORLANDO	F9-102340	4	24.64	4670********0635	340901	09/27/10
CORONADO, JAVIER	F9-102344	4	21.64	5490********3398	05504B	09/27/10
CORONADO, ROSITA	F9-102685	4	21.64	6011********8111	02712B	09/27/10
CORRAL, CARMINA	F9-102224	4	21.64	4868********1501	102829	09/27/10
CRUZ, BOBBY	F9-100845	4	44.29	4670********2948	340902	09/27/10
CRUZ, EUGENIA	F9-100688	4	43.29	4670********6061	340903	09/27/10
CRUZ-HEARD, VICTORIA	F9-101081	4	43.29	4670********9291	340904	09/27/10
DAVILA, DANIEL	F9-102487	4	43.29	5288********4412	000335	09/27/10
DAY, WAYNETTE	F9-100562	4	54.11	4058********9371	055044	09/27/10
DE LA VEGA, ESMERALDA	F9-100852	4	43.29	5515********6215	075044	09/27/10
DEL HUARTL, RUBY	F9-102257	4	21.64	4307********4007	624073	09/27/10
DONAVAN, DORIS	F9-101624	4	86.58	4670********5539	340905	09/27/10
ELIZALDE, CRYSTAL	F9-100289	4	21.76	4670********5878	340906	09/27/10
ESPARZA, MARIA	F9-101406	4	21.64	5121********4893	02713Z	09/27/10
ESPINOZA, DANIEL	F9-100339	4	21.76	4037********4219	70720A	09/27/10
FERNANDEZ, JAVIER	F9-100069	4	43.29	4116********3911	624074	09/27/10
FIGUEROA, NICOLE	F9-102346	4	21.64	4266********2947	01369A	09/27/10
FUENTES, JAIME	F9-100598	4	54.11	4867********1203	055008	09/27/10
GARCIA, CESAR	F9-100043	4	86.58	4356********0735	135403	09/27/10
GARCIA, IGNACIO	F9-101361	4	21.64	4670********7684	340907	09/27/10
GARCIA, JESUS	F9-100407	4	21.64	4631********6827	223684	09/27/10
GARCIA, THELMA	F9-102246	4	21.64	4670********6616	340910	09/27/10
GARCIA, YESSIKA	F9-100747	4	43.29	4631********4844	223686	09/27/10
GARZA, GRACIELA	F9-100082	4	21.64	4744********0333	135404	09/27/10
GARZA, HECTOR	F9-101057	4	43.29	4670********0509	340908	09/27/10
GARZA, OSCAR	F9-101047	4	43.28	4670********0631	340911	09/27/10
GOMEZ, CHRISTINA	F9-101735	4	43.29	4744********2432	175604	09/27/10
GONZALEZ, ERIKA	F9-100683	4	43.29	4060********5598	055008	09/27/10
GONZALEZ, IVAN	F9-102349	4	21.64	4060********7365	055008	09/27/10
GONZALEZ, JONATHAN	F9-101115	4	21.76	4867********6995	055008	09/27/10
GONZALEZ, LAURA	F9-102288	4	21.64	3725*******2006	161821	09/27/10
GONZALEZ, LIZABETH	F9-102350	4	21.64	4060********7365	055008	09/27/10
GONZALEZ, PEDRO	F9-101898	4	79.75	5110********3283	143684	09/27/10
GONZALEZ, ROBERTO	F9-101632	4	108.22	4275********0193	01348A	09/27/10
GUERRA, GLORIA	F9-100283	4	21.76	5515********1112	075045	09/27/10
GUTIERREZ, FRANCISCO	F9-102256	4	21.64	4307********4007	624076	09/27/10
GUTIERREZ, ROMELIA	F9-102258	4	21.64	4307********4007	624075	09/27/10
HERNANDEZ, ALDO	F9-101032	4	99.37	5539********2687	137747	09/27/10
HERNANDEZ, JUANITA	F9-102266	4	21.64	5515********1017	075045	09/27/10
HERNANDEZ, NORMA	F9-101145	4	43.29	4670********4950	340915	09/27/10
HERNANDEZ, PETER	F9-102267	4	21.64	4744********3848	135407	09/27/10
HERNANDEZ, VANESSA	F9-100319	4	21.76	4631********1519	223693	09/27/10
HERRERA, JUAN	F9-100831	4	21.64	4342********4625	960061	09/27/10
HOVEL, LAURA	F9-101946	4	21.76	5491********9633	02719B	09/27/10
INZUNZA, BLANCA	F9-100358	4	65.05	4670********4121	340917	09/27/10
ISAAC-ROMO, MARY LOU	F9-101112	4	43.29	5178********4992	01338B	09/27/10
JOHNSON, KATHERINE	F9-100964	4	21.64	4342********3270	959732	09/27/10
KECK, PATRICIA	F9-101965	4	43.29	3728*******3018	141621	09/27/10
LOPEZ, ADALBERTO	F9-101114	4	21.76	4631********0648	223695	09/27/10
LOZANO, ROBERTO	F9-102725	4	21.64	3766*******2004	199534	09/27/10
LUNA, ELISEO	F9-100285	4	30.76	4631********8886	223694	09/27/10
MANZO JR., ROBERTO	F9-100181	4	21.64	4631********2645	223696	09/27/10
MARQUEZ, MARK	F9-101400	4	27.14	6011********6971	02733R	09/27/10
MARTINEZ, ADRIANA	F9-100485	4	43.52	4342********5577	991112	09/27/10
MARTINEZ, AIDA	F9-100273	4	43.52	3727*******1014	188970	09/27/10
MARTINEZ, ERICK	F9-100816	4	27.59	4670********8877	340919	09/27/10
MARTINEZ, HUMBERTO	F9-101233	4	43.29	4670********4950	340918	09/27/10
MARTINEZ, JUAN	F9-101368	4	21.64	5466********1672	22843P	09/27/10
MARTINEZ, NAHUM	F9-101367	4	21.64	4631********4364	223705	09/27/10
MARTINEZ, NATHAN	F9-101066	4	52.24	4631********3067	223701	09/27/10
MARTINEZ, TANYA	F9-100987	4	43.29	4744********7441	185608	09/27/10
MATA, JOSHUA	F9-102293	4	21.64	4670********0656	340922	09/27/10
MEDINA, MIGUEL	F9-101821	4	21.64	4670********4520	340923	09/27/10
MENDEZ, CESAR	F9-100719	4	43.29	4670********2059	340924	09/27/10
MOLINA, LUIS	F9-101027	4	43.29	4670********8638	340925	09/27/10
MONTEMAYOR, GERARDO	F9-101702	4	43.29	4755********6040	01368C	09/27/10
MONTEMAYOR, LAURA	F9-101033	4	43.29	4867********7075	065008	09/27/10
MORAILA, ARMIDA	F9-101385	4	86.58	4670********8008	340926	09/27/10
MORALES, ALFREDO JR.	F9-101665	4	73.19	4246********1572	014160	09/27/10
MORALES, LUIS	F9-100729	4	44.79	4246********1572	014175	09/27/10
MURILLO, JESUS	F9-102286	4	43.28	4670********1738	340927	09/27/10
NIXON, ELMA	F9-101587	4	43.29	5466********4128	23134P	09/27/10
ORTEGA, YOLANDA	F9-100982	4	43.29	4868********3617	102833	09/27/10
ORTIZ, NORBERTO	F9-100243	4	21.64	4670********1592	340928	09/27/10
PARRA, LUIS F.	F9-100602	4	54.11	4275********5660	027043	09/27/10
PARRA, UBALDO	F9-100384	4	21.76	3715*******1000	103528	09/27/10
PARRA, YIRE	F9-100272	4	28.71	4868********5704	206437	09/27/10
PEQUENO, ALEX	F9-101455	4	43.29	5110********8090	143686	09/27/10
PERALES, CLARISSA	F9-101121	4	48.70	4670********5469	340929	09/27/10
PEREZ, DARLA	F9-100838	4	43.29	4342********3854	173151	09/27/10
PEREZ, MAYRA	F9-100950	4	21.64	4342********3854	147998	09/27/10
QUIRINO, KEVIN	F9-100542	4	54.11	5515********3093	075046	09/27/10
QUIRINO, KRIZTELLA	F9-100676	4	54.11	5515********3093	075047	09/27/10
RAFFAELLI, ANTOINE	F9-100398	4	21.76	4974********1810	231868	09/27/10
RAMIREZ, HANS	F9-100971	4	43.29	4868********7008	148426	09/27/10
RAMIREZ, VICTOR	F9-100420	4	24.64	4670********1550	340930	09/27/10
RESENDEZ, DIANA	F9-101581	4	21.64	6011********0205	02736R	09/27/10
RICO, ELISEO	F9-100309	4	117.47	4007********7922	000152	09/27/10
ROBLES, SONIA	F9-101018	4	21.64	4867********9834	075008	09/27/10
RODRIGUEZ, ERNESTO	F9-100195	4	21.76	4670********4811	340931	09/27/10
RODRIGUEZ, JUAN	F9-101838	4	86.58	4868********9403	204855	09/27/10
RODRIGUEZ, MARIO	F9-100444	4	54.11	4323********6702	148000	09/27/10
RODRIGUEZ, MELISSA	F9-102697	4	21.64	5515********0626	075047	09/27/10
RODRIGUEZ, YVETTE	F9-100949	4	23.64	5243********4517	027050	09/27/10
ROTNOFSKY, XAVIER	F9-101234	4	43.29	3717*******4008	160992	09/27/10
RUIZ, VICENETE	F9-102217	4	21.64	5108********7598	744890	09/27/10
SADA, MANUEL	F9-100662	4	10.00	5110********4304	143687	09/27/10
SAENZ, CYNTHIA	F9-100299	4	43.29	4744********3295	145109	09/27/10
SALAZAR, KRISTINA	F9-102474	4	21.64	4670********4710	340933	09/27/10
SALDANA, OSCAR	F9-101816	4	54.11	4323********6703	102835	09/27/10
SALINAS, BERNARDO	F9-100199	4	21.64	4116********2047	624077	09/27/10
SANCHEZ, GILBERT	F9-102822	4	43.29	4631********4365	223725	09/27/10
SANTINI, RICHARD	F9-102731	4	21.64	3723*******3017	197810	09/27/10
SANTOS, CINDY	F9-102218	4	21.64	5110********2570	143688	09/27/10
SAUCEDO, JOSE	F9-100206	4	21.76	5201********9127	R9724B	09/27/10
SEGUNDO, JOSE	F9-100287	4	21.76	4670********3494	340936	09/27/10
SILLAS, LAURA MISS LA	F9-101159	4	22.64	4631********5045	223727	09/27/10
STINSON, JENNIFER	F9-101414	4	21.64	4670********4257	340937	09/27/10
SWISHER, JOSH	F9-100813	4	90.91	4670********9487	340935	09/27/10
TORRES, GONZALO	F9-101050	4	21.64	4342********0326	207405	09/27/10
TREVINO, MARIO	F9-102345	4	21.64	5243********0957	R9725B	09/27/10
TREVINO, PABLO	F9-100372	4	43.52	4670********7346	340938	09/27/10
TREVINO, ROSA	F9-100378	4	43.29	4610********2736	075008	09/27/10
URIBE, CATHY	F9-101711	4	21.64	4631********8956	223730	09/27/10
URIBE, LETTY	F9-101601	4	21.76	4631********8956	223733	09/27/10
URIBE, VERONICA	F9-100623	4	54.11	4631********8152	223731	09/27/10
VALDEZ, ADOLFO	F9-102253	4	21.64	5114********1354	085008	09/27/10
VASQUEZ, MARCOS	F9-100415	4	21.76	4266********6610	01460A	09/27/10
VAZQUEZ, PATRICIA	F9-102211	4	21.64	5466********4216	23579P	09/27/10
VAZQUEZ, SARA	F9-102284	4	21.64	4081********3519	223735	09/27/10
VERDUZCO, JESUS	F9-100397	4	54.11	3712*******1006	188636	09/27/10
VERGARA, ABEL	F9-100850	4	54.74	4670********9704	340940	09/27/10
VERGARA, ALFREDO	F9-101929	4	21.64	4670********4355	340941	09/27/10
VILLAREAL, VICTOR	F9-102586	4	21.64	4342********3827	934236	09/27/10
VILLARREAL, GUILLERMO	F9-100063	4	21.64	3717*******2005	101632	09/27/10
VILLARREAL, HOMERO	F9-102292	4	25.64	4610********4991	085008	09/27/10
VILLARREAL, NORMA	F9-101359	4	21.64	4868********0904	037831	09/27/10
VILLARREAL, ROBERTO JR.	F9-102291	4	21.64	6011********9069	02786R	09/27/10
WELLS, JED	F9-101383	4	43.29	3727*******4000	145715	09/27/10
WILLIAMS, CINDY	F9-102229	4	21.64	4631********5444	223736	09/27/10
WISE, CHARLES	F9-100447	4	21.76	4323********1811	960065	09/27/10
WONG, HIROSHI	F9-101525	4	55.19	4867********0351	085008	09/27/10
ZARATE, YAJAIRA	F9-101719	4	43.29	4670********5043	340942	09/27/10

Totals

Count	Card Type	Total
12	American Express	411.66
27	MasterCard	1013.91
115	Visa	4468.26
4	Discover	92.06
0	Other	0.00
		5985.89