10/18/2010

08:52:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, PATRICK JR.	F9-101630	3	64.92	4670********7899	112428	10/18/10
ARZOLA, ROBERTO	F9-100492	3	21.64	4003********6138	07499B	10/18/10
BADILLO, ALFONSO	F9-101245	3	43.29	4670********7528	112429	10/18/10
BELCHER, JEFF	F9-100163	3	43.28	5466********4707	07499Z	10/18/10
BELLA, SALVADOR	F9-101230	3	43.29	4802********2191	075018	10/18/10
BENAVIDEZ, RICARDO	F9-100538	3	54.11	4116********8160	659183	10/18/10
BERLANGA, CHRISTINA	F9-102002	3	43.29	3766*******1019	113042	10/18/10
BERMUDEZ, CLAUDIA	F9-100564	3	43.29	4670********1753	112431	10/18/10
BOCANEGRA, GLORIA	F9-101164	3	43.29	4610********6130	014209	10/18/10
BUITRON, JOSE	F9-100550	3	54.11	5110********0718	334597	10/18/10
CABELLO, JENNIFER	F9-100807	3	43.29	4670********8833	112432	10/18/10
CAIN, EVELYN	F9-101209	3	21.64	4670********7491	112434	10/18/10
CALAWAY, GROVER	F9-102527	3	54.11	5120********0993	R4168Z	10/18/10
CANTU, LAURA	F9-101899	3	21.64	4868********2801	527110	10/18/10
CASIANO, JORGE	F9-102351	3	21.64	4147********1798	74134C	10/18/10
DAVILA, DEBRA	F9-101319	3	21.64	4670********0594	112436	10/18/10
DE LOS REYES, MARIA	F9-102304	3	21.64	4670********7092	112435	10/18/10
ELEBES, AARON	F9-100733	3	54.10	4631********1356	762453	10/18/10
ESCAMILLA, ERICA	F9-100329	3	21.64	5110********2756	334598	10/18/10
ESPINOZA, MOSES	F9-101467	3	26.64	4670********5747	112438	10/18/10
FOSTER, EDWARD	F9-100215	3	43.52	3767*******1008	194618	10/18/10
GARZA, LYDIA	F9-100197	3	43.29	4670********1703	112440	10/18/10
GOMEZ, CRISTINA	F9-101150	3	43.29	4610********9401	014209	10/18/10
GONZALEZ, ERASMO	F9-100152	3	43.29	5110********8950	334599	10/18/10
GONZALEZ, JESUS JR.	F9-100800	3	43.29	4670********2151	112442	10/18/10
GONZALEZ, MARIA	F9-100797	3	43.29	4342********9668	504693	10/18/10
GONZALEZ, ROLANDO	F9-100337	3	23.26	4670********7005	112443	10/18/10
GUERRA, LUIS	F9-100930	3	43.29	4670********4828	112444	10/18/10
GUERRA, RAUL	F9-100128	3	21.64	4313********9032	04523C	10/18/10
GUERRERO, MELY	F9-102440	3	21.64	4631********9720	762463	10/18/10
GUERRERO, ROBERTO	F9-101827	3	43.29	4460********7729	558789	10/18/10
GUTIERREZ, RICARDO	F9-100226	3	43.29	5424********0850	82343P	10/18/10
GUTIERREZ, SAUL	F9-100682	3	21.64	3772*******1004	174777	10/18/10
HERNANDEZ, CARLOS	F9-101131	3	43.29	4342********0427	595742	10/18/10
HERNANDEZ, DANIEL	F9-100969	3	21.76	4670********8509	112446	10/18/10
HERNANDEZ, GILBERTO	F9-102329	3	21.64	4868********4805	504697	10/18/10
HERRERA, NAPOLEON	F9-100548	3	108.22	4670********5433	112447	10/18/10
JIMENEZ, ERIC	F9-100180	3	43.29	5275********2456	144727	10/18/10
JOHNSTON, MARY ANN	F9-102562	3	21.65	5466********2911	82440Z	10/18/10
KREBS, BRUCE	F9-102557	3	86.58	5491********7475	01877B	10/18/10
LAUREL, ALEJANDRO	F9-101222	3	43.29	5291********2062	07539B	10/18/10
LEAL, YVONNE	F9-100155	3	43.29	5140********9402	07557P	10/18/10
LOPEZ, EDUARDO	F9-100161	3	43.29	4402********6297	673318	10/18/10
MANRIQUE, JESUS	F9-101013	3	85.87	4342********9911	527117	10/18/10
MARTINEZ, ENRIQUE	F9-100169	3	21.76	4670********8934	112450	10/18/10
MARTINEZ, MARISSA	F9-100402	3	21.76	4342********1541	528618	10/18/10
MAYORA, SUNSHINE	F9-101216	3	0.10	4303********4242	392689	10/18/10
MENDIOLA, RICKY	F9-100815	3	54.11	4356********2511	184821	10/18/10
MIRANDA, ORALIA	F9-101880	3	43.29	4323********5104	556503	10/18/10
MONTEMAYOR, BERENICE	F9-101132	3	43.29	4631********1831	762469	10/18/10
MURRAY, SYLVIA	F9-101861	3	54.11	5466********4931	82579P	10/18/10
NAVARRO, ERIK	F9-100469	3	21.76	4670********9131	112451	10/18/10
NEWSOME, GEORGE	F9-100993	3	43.29	4670********3216	112453	10/18/10
ORNELAS, DANNY	F9-101293	3	43.29	4411********1774	034209	10/18/10
PAREDES, JOSE	F9-100558	3	43.29	4670********7436	112452	10/18/10
PARKER, HOLGA	F9-102313	3	21.64	5110********2015	334602	10/18/10
PARRA, CHRISTIAN	F9-100769	3	43.29	4323********6409	558792	10/18/10
PARRA, NIDIA	F9-102368	3	21.64	5411********7836	87326Z	10/18/10
PEREZ, JAVIER	F9-101830	3	43.28	4670********6682	112454	10/18/10
PEREZ, MONICA	F9-102376	3	21.64	4631********3326	762475	10/18/10
PEREZ, RAUL	F9-100771	3	44.79	4670********6283	112455	10/18/10
POTTIN, EDUARDO	F9-100403	3	21.76	5110********4302	334603	10/18/10
RAMIREZ, RUTH	F9-101811	3	43.29	4670********0906	112456	10/18/10
RIOJAS, SARA	F9-101350	3	43.29	4670********7643	112459	10/18/10
ROBLES, RAUL	F9-101170	3	43.29	4670********2553	112458	10/18/10
RODRIGUEZ, JUAN	F9-102000	3	43.29	4264********4140	04525B	10/18/10
RUIZ, JOSE	F9-101330	3	43.29	4631********9484	762479	10/18/10
RUIZ, TONY	F9-100031	3	43.29	4670********9943	112461	10/18/10
SALAZAR, JESSICA	F9-101125	3	43.29	5515********2817	084251	10/18/10
SOLIS, LORENA	F9-100072	3	21.64	4867********2717	034209	10/18/10
TERRAZAS, JASUE	F9-100999	3	43.29	4342********6142	594885	10/18/10
TOVAR, REFUGIO JR	F9-101100	3	21.64	4356********2309	184827	10/18/10
TREVINO, ERICA	F9-100348	3	21.76	4411********2171	034209	10/18/10
TREVINO, HILDA	F9-100916	3	21.64	4411********3722	034209	10/18/10
VALDEZ, BERTHA	F9-100224	3	55.11	5515********4798	084252	10/18/10
VILLARREAL III, MAURO	F9-100972	3	43.29	5275********7800	144821	10/18/10
VILLARREAL, CARLOS	F9-100376	3	21.64	4631********3818	762482	10/18/10

Totals

Count	Card Type	Total
3	American Express	108.45
18	MasterCard	758.66
56	Visa	2096.70
0	Discover	0.00
0	Other	0.00
		2963.81