12/20/2010

15:44:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, PATRICIA	F9-100556	3	54.11	4670********9895	994074	12/20/10
ALEXANDER, PATRICK JR.	F9-101630	3	64.92	4670********7899	994075	12/20/10
ARZOLA, ROBERTO	F9-100492	3	21.64	4003********6138	08275B	12/20/10
BELCHER, JEFF	F9-100163	3	43.28	5466********4707	08275Z	12/20/10
BELLA, SALVADOR	F9-101230	3	43.29	4802********2191	082816	12/20/10
BENAVIDEZ, RICARDO	F9-100538	3	54.11	4116********8160	768728	12/20/10
BERLANGA, CHRISTINA	F9-102002	3	43.29	3766*******1019	125126	12/20/10
BERMUDEZ, CLAUDIA	F9-100564	3	43.29	4670********1753	994076	12/20/10
BUITRON, JOSE	F9-100550	3	54.11	5110********0718	928663	12/20/10
CAIN, EVELYN	F9-101209	3	21.64	4670********7490	994078	12/20/10
CALAWAY, GROVER	F9-102527	3	54.11	5120********0993	R9060Z	12/20/10
CANALES, CARLOS	F9-101195	3	37.34	4264********1506	03568C	12/20/10
CANTU, LAURA	F9-101899	3	21.64	4868********2801	332865	12/20/10
CASIANO, JORGE	F9-104124	3	2.50	4147********1798	52325C	12/20/10
CASTILLO, JUAN	F9-104090	3	43.29	4631********2098	802558	12/20/10
DAVILA, DEBRA	F9-101319	3	21.64	4670********0594	994079	12/20/10
DE LOS REYES, MARIA	F9-102304	3	21.64	4670********7092	994081	12/20/10
DE LUNA, ALBERT	F9-104118	3	5.41	4342********0767	239107	12/20/10
ELEBES, AARON	F9-100733	3	21.64	4631********1356	802565	12/20/10
ESPINOZA, MOSES	F9-101467	3	25.64	4670********5747	994086	12/20/10
FLORES, CARLOS	F9-101186	3	31.39	4809********8714	994085	12/20/10
FOSTER, EDWARD	F9-100215	3	43.52	3767*******1008	152952	12/20/10
GARCIA, ARMANDINA	F9-104176	3	43.29	4670********8386	994089	12/20/10
GARZA, LYDIA	F9-100197	3	43.29	4670********1703	994091	12/20/10
GARZA, PATRICIA	F9-104195	3	43.29	4670********3679	994092	12/20/10
GOMEZ, CRISTINA	F9-101150	3	43.29	4610********9401	003616	12/20/10
GONZALEZ, JESUS JR.	F9-100800	3	43.29	4670********2151	994093	12/20/10
GONZALEZ, MARIA	F9-100797	3	43.29	4342********9668	331627	12/20/10
GONZALEZ, ROLANDO	F9-100337	3	21.76	4670********7005	994095	12/20/10
GONZALEZ, SABRINA	F9-101229	3	43.29	4081********5306	802588	12/20/10
GUERRA, RAUL	F9-100128	3	21.64	4313********9032	03565C	12/20/10
GUERRERO, MELY	F9-104097	3	21.64	4631********9720	802589	12/20/10
GUERRERO, ROBERTO	F9-104123	3	43.29	4460********7729	300640	12/20/10
GUTIERREZ, RICARDO	F9-100226	3	43.29	5424********0850	58370P	12/20/10
GUTIERREZ, SAUL	F9-100682	3	21.64	3772*******1004	109680	12/20/10
HERNANDEZ, CARLOS	F9-101131	3	43.29	4342********0427	263876	12/20/10
HERNANDEZ, DANIEL	F9-100969	3	21.76	4670********8509	994098	12/20/10
JAIMES, VERONICA	F9-102377	3	21.64	4631********3816	802598	12/20/10
JOHNSON, STEVEN	F9-101289	3	43.29	4465********2557	02052A	12/20/10
JOHNSTON, MARY ANN	F9-102562	3	21.65	5466********2911	58578Z	12/20/10
KREBS, BRUCE	F9-102557	3	86.58	5491********7475	02028P	12/20/10
LAUREL, ALEJANDRO	F9-101222	3	43.29	5291********2062	08324B	12/20/10
LEAL, HECTOR	F9-101140	3	43.29	4631********3992	802600	12/20/10
LEAL, YVONNE	F9-100155	3	43.29	5140********9402	08306P	12/20/10
LIENDO, NORMA	F9-100715	3	43.29	4342********6382	186912	12/20/10
LUNA, SAMUEL	F9-100586	3	43.29	4670********4676	994101	12/20/10
MACIAS, SAUL	F9-101190	3	43.29	5110********1424	928667	12/20/10
MANRIQUE, JESUS	F9-101013	3	86.58	4342********9911	159786	12/20/10
MAR, OLGA	F9-101267	3	31.39	4809********8714	994103	12/20/10
MARTINEZ, MARISSA	F9-100402	3	21.76	4342********1541	186913	12/20/10
MENDIOLA, RICKY	F9-100815	3	54.11	4356********2511	113965	12/20/10
MIRANDA, ORALIA	F9-101880	3	43.29	4323********5104	239817	12/20/10
MUNOZ, JOE	F9-101968	3	64.92	4610********4076	013616	12/20/10
MURRAY, SYLVIA	F9-101861	3	54.11	5466********4931	59329P	12/20/10
MYNARD, MARY	F9-104150	3	43.29	4116********7488	768729	12/20/10
NAVARRO, ERIK	F9-100469	3	21.76	4670********9131	994107	12/20/10
NEWSOME, GEORGE	F9-100993	3	43.29	4670********3216	994106	12/20/10
OMANA, MARISOL	F9-104196	3	43.29	4670********6191	994108	12/20/10
ORNELAS, DANNY	F9-101293	3	43.29	4411********1774	013616	12/20/10
PAREDES, JOSE	F9-100558	3	86.58	4670********7436	994109	12/20/10
PARKER, HOLGA	F9-102313	3	21.64	5110********2015	928669	12/20/10
PARRA, CHRISTIAN	F9-100769	3	43.29	4323********6409	240404	12/20/10
PARRA, NIDIA	F9-102368	3	21.64	5411********7836	50686Z	12/20/10
PEREZ, MONICA	F9-102376	3	21.64	4631********3326	802611	12/20/10
POTTIN, EDUARDO	F9-104125	3	21.76	5110********4302	928670	12/20/10
RAMIREZ, RUTH	F9-101811	3	43.29	4670********0906	994113	12/20/10
RIOJAS, SARA	F9-101350	3	43.29	4670********7643	994111	12/20/10
RIVERA, LUIS	F9-101477	3	21.64	4670********1314	994110	12/20/10
ROBLES, RAUL	F9-101170	3	43.29	4670********2553	994112	12/20/10
RODRIGUEZ, JUAN	F9-102000	3	43.29	4313********1200	03568C	12/20/10
SAENZ, MELISSA	F9-101178	3	43.29	4342********3743	333697	12/20/10
SALAS, EDNA	F9-104199	3	43.29	4060********9778	013616	12/20/10
SALAZAR, JESSICA	F9-101125	3	43.29	5515********2817	053610	12/20/10
SALCEDO, STACY	F9-101291	3	43.29	4867********1819	013616	12/20/10
SANCHEZ, BRADEN	F9-101017	3	54.74	4342********2963	187668	12/20/10
SANTOS, ELISA	F9-101189	3	31.39	4631********6629	802624	12/20/10
SMITH, ROY	F9-102602	3	43.29	4670********1016	994116	12/20/10
SOLIS, LORENA	F9-100072	3	21.64	4867********2717	023616	12/20/10
SOTO, NOEMI	F9-101172	3	43.29	4670********3901	994115	12/20/10
TOVAR, REFUGIO JR	F9-101100	3	21.64	4356********2309	193664	12/20/10
TREVINO, ERICA	F9-100348	3	21.76	4411********2171	023616	12/20/10
TREVINO, HILDA	F9-100916	3	21.64	4411********3722	023616	12/20/10
URIBE, SANDRA	F9-104091	3	43.29	4744********4999	103268	12/20/10
VALDEZ, BERTHA	F9-100224	3	54.11	5515********4798	053610	12/20/10
VILLARREAL III, MAURO	F9-100972	3	43.29	5275********7800	133564	12/20/10
VILLARREAL, CARLOS	F9-100376	3	21.64	4631********3818	802631	12/20/10
YOLANDA, FIGUEROA	F9-104100	3	43.29	4631********6436	802637	12/20/10

Totals

Count	Card Type	Total
3	American Express	108.45
16	MasterCard	692.73
68	Visa	2547.10
0	Discover	0.00
0	Other	0.00
		3348.28