10/11/2010

09:02:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUERO, RICARDO	F9-100849	2	45.29	4670********9074	884972	10/11/10
ALARCON, RANDAL	F9-102762	2	21.64	4246********6761	042011	10/11/10
ARANDA, ABEL	F9-102420	2	21.64	3722*******1002	124348	10/11/10
ARIZPE, ERICK	F9-101250	2	109.74	4342********4288	044481	10/11/10
BELLA, MITZI	F9-100812	2	43.29	6011********7500	01164R	10/11/10
BROWN, RANDEL	F9-102441	2	21.64	3715*******2011	148290	10/11/10
BURGE, CHRISTOPHER	F9-100021	2	21.64	3732*******1037	162313	10/11/10
CABEZUT, ALEJANDRO J	F9-101629	2	43.28	5458********0126	01125B	10/11/10
CAIN, RYAN	F9-102423	2	21.64	4670********7491	884971	10/11/10
CAMACHO, FERNANDO	F9-100520	2	86.58	4670********3359	884974	10/11/10
CARDENAS, GILBERTO	F9-101098	2	32.46	4670********9826	884973	10/11/10
CASTANEDA, FELIX	F9-100025	2	21.64	5110********0492	271957	10/11/10
CASTILLO, GABRIEL	F9-100093	2	43.29	3767*******1017	139360	10/11/10
CASTILLO, JOSE	F9-102543	2	21.76	4670********8182	884975	10/11/10
ECHANDY, STEVE	F9-102467	2	21.64	4670********8506	884976	10/11/10
ESCAMILLA, MARCO	F9-101054	2	43.29	4842********1270	187960	10/11/10
ESCOBEDO JR., HUMBERTO	F9-101539	2	30.59	4323********9022	082350	10/11/10
ESPARZA, ROEL	F9-100563	2	54.11	4670********9655	884977	10/11/10
FIGUEROA, JORGE	F9-100036	2	21.64	4264********0255	04514B	10/11/10
FLORES, MICHELLE	F9-102007	2	43.28	5329********8953	04517B	10/11/10
GARCIA, JUAN	F9-101551	2	43.29	4465********6708	01126A	10/11/10
GARZA, JAIME	F9-101423	2	21.64	4631********4568	640898	10/11/10
GARZA, JAVIER	F9-101095	2	43.29	4342********4281	082354	10/11/10
GONZALEZ, AMANDA	F9-100799	2	43.29	5523********7636	01127Z	10/11/10
GONZALEZ, JESUS	F9-100571	2	43.29	4670********2151	884981	10/11/10
GONZALEZ, MARCY	F9-100355	2	21.76	4356********1114	164517	10/11/10
GUERRA, EDITH	F9-102592	2	54.11	4361********1689	04225B	10/11/10
HERRERA, ALBERTO	F9-100262	2	21.64	4744********8850	134110	10/11/10
HERRERA, SUSANA	F9-102782	2	21.54	4342********4625	102770	10/11/10
JALOMO, PRISCILA	F9-100588	2	44.29	5401********9221	04229Z	10/11/10
JUAREZ ALEXANDE, RAYMOND	F9-101239	2	46.79	4670********5904	884982	10/11/10
KECK, CECI	F9-102850	2	108.22	5466********1245	05559P	10/11/10
LABRADA, RAUL	F9-101124	2	21.64	4631********6241	640904	10/11/10
LAMRANA, TIM	F9-100793	2	43.29	5178********1065	04208Z	10/11/10
LOZANO, EDUARDO	F9-101271	2	43.29	4670********0905	884983	10/11/10
LUCIO, JUAN	F9-101521	2	43.29	4631********0060	640905	10/11/10
MALDONADO, ELSIE	F9-100829	2	43.29	4670********4530	884984	10/11/10
MARTINEZ, JORGE	F9-101520	2	82.16	4744********1081	134112	10/11/10
MARTINEZ, OSCAR	F9-100343	2	21.76	4868********3700	080685	10/11/10
MENA, SABINO III	F9-102327	2	21.64	4868********2700	082360	10/11/10
MENDOZA, MAEGAN	F9-100023	2	21.64	4744********4300	164214	10/11/10
NOE, ERNESTO	F9-100572	2	54.11	4610********4171	004109	10/11/10
NUNEZ, JAIME	F9-100624	2	54.11	4631********2926	640909	10/11/10
ORDONEZ, VICTOR	F9-101932	2	21.64	4631********2424	640910	10/11/10
ORTIZ, CLAUDIA	F9-101976	2	43.29	4631********1095	640915	10/11/10
PALOMAREZ, ABRAHAM	F9-100701	2	44.29	4631********4822	640911	10/11/10
PARRA, FRANCISCO	F9-100981	2	43.29	4744********9501	134114	10/11/10
PARRA, LUIS	F9-100422	2	53.29	4275********5660	011295	10/11/10
PAYLE, GEORGE	F9-101151	2	21.76	4631********2490	640914	10/11/10
PENA, LILIA	F9-100837	2	43.29	4670********7885	884986	10/11/10
PERUSQUIA, RICARDO	F9-100581	2	54.11	5515********0091	084140	10/11/10
RAMIREZ, CHRISTOPHER	F9-100392	2	21.76	5515********2929	084140	10/11/10
RAMOS, NARCIZO	F9-100946	2	28.59	4670********2035	884988	10/11/10
REYES, ROBERTO	F9-101053	2	54.11	4631********1019	640916	10/11/10
RODRIGUEZ, CYNTHIA	F9-102367	2	21.64	3717*******1008	163983	10/11/10
RODRIGUEZ, ERASMO	F9-101308	2	43.29	4670********0055	884989	10/11/10
RODRIGUEZ, OVID III	F9-102422	2	86.56	4635********5178	164615	10/11/10
RODRIGUEZ, RIGOBERTO	F9-102382	2	21.64	3717*******1008	187978	10/11/10
RODRIGUEZ, RUBEN	F9-101156	2	21.64	4744********3204	164218	10/11/10
RUBIO, MARIA	F9-101251	2	43.29	3717*******2017	115325	10/11/10
RUIZ, ANGEL	F9-100975	2	49.24	4744********2623	114813	10/11/10
SAENZ, ALONSO	F9-101650	2	43.29	4670********4564	884990	10/11/10
SALDANA, ROBERT	F9-102548	2	43.29	3717*******1008	151360	10/11/10
SALINAS, JOSE	F9-100906	2	43.29	4323********2107	073603	10/11/10
SANCHEZ, JOHN	F9-102891	2	32.46	4670********6930	884991	10/11/10
SANMIGUEL, CLAUDIA	F9-102581	2	86.58	5515********0487	084140	10/11/10
SPINELLI, MONICA	F9-102317	2	43.29	4147********7123	04263D	10/11/10
TELLEZ, JORGE	F9-101231	2	21.76	4670********1617	884992	10/11/10
TREVINO, FRED	F9-100326	2	21.64	4356********3850	114815	10/11/10
URTEAGA, ELISA	F9-101328	2	43.29	4631********2852	640925	10/11/10
VALENCIANO, RENE	F9-102315	2	21.64	4670********1346	884995	10/11/10
VIDAL, MELISSA	F9-100897	2	44.29	4323********4857	079685	10/11/10
VILLAFRANCA, ROBERT	F9-100044	2	43.29	4670********8760	884996	10/11/10
VILLANUEVA, JESUS	F9-101120	2	43.29	4670********1568	884994	10/11/10
VILLARREAL, CHRISTIAN	F9-101119	2	43.29	4388********0611	011864	10/11/10
VISSER, MARK	F9-101107	2	43.29	4868********2705	185200	10/11/10
WALLER, DOLORES	F9-100228	2	43.29	4868********0609	186325	10/11/10
WALTERS, KELLEY	F9-100034	2	90.58	5523********7731	04250Z	10/11/10
WARD, JUSTIN	F9-102866	2	54.11	4631********5928	640927	10/11/10
WHITE, INGRID	F9-100766	2	47.29	6011********9897	01161P	10/11/10
WONG, YOSHIO	F9-101304	2	50.74	4867********7696	014109	10/11/10
ZAMARRIPA, RUBEN	F9-100185	2	21.64	4670********2578	884997	10/11/10

Totals

Count	Card Type	Total
8	American Express	238.07
11	MasterCard	600.32
61	Visa	2446.83
2	Discover	90.58
0	Other	0.00
		3375.80