12/13/2010

09:19:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALANNIS, FELIPE	F9-100780	2	43.29	4670********5981	390518	12/13/10
ALARCON, RANDAL	F9-102762	2	21.64	4246********6761	010259	12/13/10
ALLEN, MATTHEW	F9-101275	2	43.29	4342********2625	033667	12/13/10
ALVARADO, ARACELI	F9-101183	2	97.38	4631********3992	037470	12/13/10
ANGUIANO, RICHARD	F9-104134	2	60.61	5490********4950	05567B	12/13/10
ARANDA, ABEL	F9-102420	2	21.64	3722*******1002	109911	12/13/10
ARIZPE, ERICK	F9-104178	2	43.29	4342********4288	001406	12/13/10
BELLA, MITZI	F9-100812	2	43.29	6011********7500	01398R	12/13/10
BROWN, RANDEL	F9-102441	2	21.64	3715*******2011	182341	12/13/10
BURGE, CHRISTOPHER	F9-100021	2	21.64	3732*******1037	144259	12/13/10
CAIN, RYAN	F9-102423	2	21.64	4670********7491	390519	12/13/10
CAMACHO, FERNANDO	F9-100520	2	86.58	4670********3359	390517	12/13/10
CANALES, MYRNA	F9-101272	2	31.39	4631********8416	038869	12/13/10
CARBONE, ANGELA	F9-101141	2	43.29	5424********6243	73414B	12/13/10
CARDENAS, GILBERTO	F9-101098	2	32.46	4670********9826	390521	12/13/10
CASTANEDA, FELIX	F9-100025	2	21.64	5110********0492	848552	12/13/10
CASTILLO, GABRIEL	F9-100093	2	1.00	3767*******1017	132364	12/13/10
CASTILLO, JOSE	F9-104221	2	21.76	4670********8182	390523	12/13/10
DIAZ, ABRAHAM	F9-100734	2	43.29	4342********0228	002005	12/13/10
DIAZ, MIGUEL	F9-101022	2	43.29	5114********2673	005709	12/13/10
ECHANDY, STEVE	F9-102467	2	21.64	4670********8506	390526	12/13/10
ELIZONDO, ERASMO LINO I	F9-100248	2	43.29	4342********2099	085773	12/13/10
ESCAMILLA, MARCO	F9-101054	2	43.29	4842********1270	531799	12/13/10
ESCOBEDO JR., HUMBERTO	F9-101539	2	21.64	4323********9022	033670	12/13/10
ESPARZA, ROEL	F9-100563	2	54.11	4670********9655	390525	12/13/10
FIGUEROA, JORGE	F9-100036	2	21.64	4264********0255	05569B	12/13/10
FLORES, MICHELLE	F9-102007	2	43.28	5329********8953	05564B	12/13/10
GARCIA, JESMAR	F9-100830	2	259.03	4631********9276	039663	12/13/10
GARCIA, JOE	F9-100521	2	43.29	4342********3659	114457	12/13/10
GARCIA, JUAN	F9-104171	2	43.29	4465********6708	01305A	12/13/10
GARZA, JAIME	F9-101423	2	21.64	4631********4568	034149	12/13/10
GARZA, JAVIER	F9-101095	2	43.29	4342********4281	174792	12/13/10
GONZALEZ, AMANDA	F9-100799	2	43.29	5523********7636	01300Z	12/13/10
GONZALEZ, JESUS	F9-100571	2	43.29	4670********2151	390528	12/13/10
GONZALEZ, MARCY	F9-100355	2	21.76	4356********1114	135679	12/13/10
GUERRA, EDITH	F9-102592	2	54.11	4361********1689	01051B	12/13/10
HERRERA, ALBERTO	F9-100262	2	21.64	4744********8850	155673	12/13/10
JALOMO, PRISCILA	F9-100588	2	44.29	5401********9221	01057Z	12/13/10
JUAREZ ALEXANDE, RAYMOND	F9-101239	2	46.79	4670********5904	390529	12/13/10
LABRADA, RAUL	F9-101124	2	21.64	4631********6241	039666	12/13/10
LOZANO, EDUARDO	F9-101271	2	44.79	4670********0905	390530	12/13/10
MALDONADO, ELSIE	F9-104025	2	43.29	4670********4530	390531	12/13/10
MARTINEZ, OSCAR	F9-100343	2	21.76	4868********3700	090188	12/13/10
MARTINEZ, VERONICA	F9-100446	2	6.41	4744********1081	155675	12/13/10
MELCHOR, TED	F9-100027	2	21.64	4631********0435	034153	12/13/10
MENA, SABINO III	F9-102327	2	21.64	4868********2700	087491	12/13/10
MONTOYA, JACOB	F9-101263	2	43.29	4670********2077	390532	12/13/10
MORENO, JOSE	F9-101193	2	43.29	4610********5720	015709	12/13/10
NAVARRETE, JOSE	F9-101174	2	21.64	4670********3913	390534	12/13/10
NOE, ERNESTO	F9-100572	2	54.11	4610********4171	015709	12/13/10
NUNEZ, JAIME	F9-100624	2	54.11	4631********2926	037480	12/13/10
OLIVARES, ANDELIA	F9-101175	2	31.39	4116********8498	754372	12/13/10
ORDONEZ, VICTOR	F9-101932	2	21.64	4631********2424	038288	12/13/10
PALOMAREZ, ABRAHAM	F9-100701	2	44.29	4631********4822	039671	12/13/10
PARRA, FRANCISCO	F9-100981	2	43.29	4744********9501	155677	12/13/10
PARRA, LUIS	F9-100422	2	53.29	4275********5660	013041	12/13/10
PAYLE, GEORGE	F9-101151	2	21.76	4631********2490	034158	12/13/10
PENA, LILIA	F9-100837	2	43.29	4670********7885	390535	12/13/10
PERUSQUIA, RICARDO	F9-100581	2	54.11	5515********0091	085700	12/13/10
RAMIREZ, CHRISTOPHER	F9-100392	2	21.76	5515********2929	085700	12/13/10
RAMOS, NARCIZO	F9-100946	2	29.59	4670********2035	390536	12/13/10
REYES, ROBERTO	F9-101053	2	54.11	4631********1019	038291	12/13/10
RODRIGUEZ, CYNTHIA	F9-102367	2	21.64	3717*******1008	146442	12/13/10
RODRIGUEZ, OVID III	F9-102422	2	86.56	4635********5178	195678	12/13/10
RODRIGUEZ, RIGOBERTO	F9-102382	2	21.64	3717*******1008	121294	12/13/10
RODRIGUEZ, RUBEN	F9-101156	2	21.64	4744********3204	135777	12/13/10
RUIZ, ANGEL	F9-100975	2	43.29	4744********2623	125474	12/13/10
SAENZ, ALONSO	F9-104083	2	44.29	4670********7766	390537	12/13/10
SALINAS, JOSE	F9-100906	2	43.29	4323********2107	060572	12/13/10
SANCHEZ, JOHN	F9-104115	2	37.87	4670********6930	390542	12/13/10
SANCHEZ, RODOLFO	F9-100870	2	21.76	4670********4922	390539	12/13/10
SANMIGUEL, CLAUDIA	F9-102581	2	86.58	5515********0487	085700	12/13/10
SAUCEDA, GLORIA	F9-101219	2	54.11	5515********0980	085700	12/13/10
SPINELLI, MONICA	F9-102317	2	43.29	4147********7123	01090D	12/13/10
TELLEZ, JORGE	F9-101231	2	21.76	4670********1617	390544	12/13/10
TREVINO, FRED	F9-100326	2	21.64	4356********3850	135779	12/13/10
VALDES, ANDREA	F9-101287	2	43.29	4868********2504	033675	12/13/10
VALENCIANO, RENE	F9-102315	2	21.64	4670********1346	390546	12/13/10
VIDAL, MELISSA	F9-100897	2	43.29	4323********4857	002009	12/13/10
VILLAFRANCA, ROBERT	F9-100044	2	43.29	4670********8760	390541	12/13/10
VILLANUEVA, JESUS	F9-101120	2	43.29	4670********1568	390545	12/13/10
VILLARREAL, CHRISTIAN	F9-101119	2	43.29	4388********0611	013059	12/13/10
VISSER, MARK	F9-101107	2	43.29	4868********2705	085783	12/13/10
WALTERS, KELLEY	F9-100034	2	91.58	5523********7731	01060Z	12/13/10
WARD, JUSTIN	F9-102866	2	54.11	4631********5928	034162	12/13/10
WHITE, INGRID	F9-100766	2	45.29	6011********9897	01347P	12/13/10
WISE, GARY	F9-101276	2	43.29	4266********4335	01100A	12/13/10
ZAMARRIPA, RUBEN	F9-100185	2	21.64	4670********2578	390547	12/13/10
ZAPATA, RAQUEL	F9-101765	2	454.54	4403********2130	034164	12/13/10

Totals

Count	Card Type	Total
6	American Express	109.20
12	MasterCard	607.83
69	Visa	3270.36
2	Discover	88.58
0	Other	0.00
		4075.97