12/27/2010

08:07:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, AGUSTIN	F9-100528	4	54.11	4635********8496	124486	12/27/10
ALEXANDER, MICHELLE	F9-101137	4	43.29	4631********0782	520505	12/27/10
ALVAREZ, PATRICIA	F9-1361	4	64.94	4670********2263	136786	12/27/10
ARGAIS, JUAN	F9-100860	4	43.29	4631********3243	520504	12/27/10
ARZOLA, ELVIA	F9-100058	4	21.64	4003********6138	04659B	12/27/10
AVILA, MAX	F9-100328	4	43.52	4342********5477	733232	12/27/10
BANDA, JEFF	F9-102485	4	21.64	4631********5880	520506	12/27/10
BARRERA, ANALI	F9-102863	4	54.11	3717*******1032	129225	12/27/10
BAUTISTA, ADRIANNA	F9-101372	4	21.64	4670********9761	136784	12/27/10
BRISENO, ANGEL	F9-100653	4	21.64	4670********5400	136781	12/27/10
BYRD, JOHNNIE	F9-101206	4	43.29	6011********7153	02742R	12/27/10
CABELLO, VINCENT	F9-101662	4	21.64	5275********8021	154280	12/27/10
CAMACHO, ROGELIO	F9-101299	4	43.29	4610********8137	034808	12/27/10
CAMPBELL, CARLOS	F9-101224	4	43.29	4670********2252	136783	12/27/10
CANALES, GERARDO	F9-100274	4	66.28	4670********0285	136785	12/27/10
CANALES, MICHELLE	F9-101358	4	21.64	4670********2871	136782	12/27/10
CANTU, ABRAHAM	F9-101208	4	43.29	4342********5858	791372	12/27/10
CANTU, ARA	F9-104096	4	43.29	4670********9142	136787	12/27/10
CANTU, GERARD	F9-104172	4	43.29	4670********9142	136789	12/27/10
CANTU, TANYA	F9-102283	4	21.64	4631********4991	520513	12/27/10
CARILLO, ALBERT	F9-104077	4	75.75	4670********6347	136791	12/27/10
CASAREZ, JOSIAS	F9-101008	4	21.73	3727*******1004	109786	12/27/10
CASSO, BECKY	F9-101627	4	43.29	4631********3468	520512	12/27/10
CENTENO, ELSA	F9-100252	4	43.28	4670********1506	136792	12/27/10
CHAN, KENNETH	F9-101347	4	21.76	4670********9855	136790	12/27/10
CHARLES, NARCISO	F9-104228	4	54.11	4670********7481	136794	12/27/10
CONTRERAS, ORLANDO	F9-104169	4	66.42	4670********0635	136793	12/27/10
CORONADO, JAVIER	F9-101284	4	21.64	5490********3398	04583B	12/27/10
CORONADO, ROSITA	F9-102685	4	21.64	6011********8111	02766B	12/27/10
CRUZ, BOBBY	F9-100845	4	43.29	4670********2948	136796	12/27/10
CRUZ, EUGENIA	F9-100688	4	43.29	4670********6061	136795	12/27/10
CRUZ-HEARD, VICTORIA	F9-101081	4	43.29	4670********9291	136797	12/27/10
DAVILA, DANIEL	F9-102487	4	43.29	5288********4412	032256	12/27/10
DAY, WAYNETTE	F9-100562	4	54.11	4058********9371	054824	12/27/10
DE LA VEGA, ESMERALDA	F9-100852	4	43.29	5515********6215	074821	12/27/10
DECKER, TOMAS	F9-104191	4	43.29	4631********8006	520514	12/27/10
DIAZ, ANGELICA	F9-101273	4	43.29	4213********6356	046228	12/27/10
DIEGO, HERNANDEZ	F9-104181	4	43.29	4670********4640	136799	12/27/10
DONAVAN, DORIS	F9-101624	4	86.58	4670********5539	136798	12/27/10
ELIZALDE, CRYSTAL	F9-100289	4	21.76	4670********5878	136801	12/27/10
ESPINOZA, DANIEL	F9-100339	4	21.76	4037********4219	70728A	12/27/10
FERNANDEZ, JAVIER	F9-100069	4	43.29	4116********3911	779486	12/27/10
FIGUEROA, NICOLE	F9-102346	4	21.64	4266********2947	04750A	12/27/10
FUENTES, JAIME	F9-100598	4	54.11	4867********1203	044808	12/27/10
GARCIA, CESAR	F9-100043	4	43.29	4356********0735	104086	12/27/10
GARCIA, IGNACIO	F9-101361	4	21.64	4670********7684	136802	12/27/10
GARCIA, JESUS	F9-100407	4	21.64	4631********6827	520517	12/27/10
GARCIA, MATTEW	F9-101144	4	43.29	3727*******1031	144407	12/27/10
GARCIA, THELMA	F9-102246	4	21.64	4670********6616	136803	12/27/10
GARCIA, YESSIKA	F9-100747	4	43.29	4631********4844	520518	12/27/10
GARZA, GRACIELA	F9-100082	4	21.64	4744********0333	114287	12/27/10
GARZA, HECTOR	F9-101057	4	43.29	4670********0509	136806	12/27/10
GARZA, OSCAR	F9-101047	4	43.28	4670********0631	136804	12/27/10
GARZA, VICTOR	F9-104163	4	43.29	4356********7199	124680	12/27/10
GOMEZ, JUAN	F9-104135	4	43.29	4342********2747	845043	12/27/10
GONZALEZ, BRIANNA	F9-104241	4	43.29	5515********0305	074822	12/27/10
GONZALEZ, ERIKA	F9-100683	4	43.29	4060********5598	044808	12/27/10
GONZALEZ, IVAN	F9-102349	4	21.64	4060********7365	044808	12/27/10
GONZALEZ, JONATHAN	F9-101115	4	27.17	4867********6995	044808	12/27/10
GONZALEZ, LAURA	F9-102288	4	21.64	3725*******2006	127767	12/27/10
GONZALEZ, LIZABETH	F9-102350	4	21.64	4060********7365	044808	12/27/10
GONZALEZ, PEDRO	F9-101898	4	21.64	5110********3283	990910	12/27/10
GONZALEZ, ROBERTO	F9-101632	4	108.22	4275********0193	04714A	12/27/10
GUERRA, GLORIA	F9-100283	4	21.76	5515********1112	074822	12/27/10
HERNANDEZ, ALDO	F9-101032	4	79.01	5539********2687	175725	12/27/10
HERNANDEZ, JUANITA	F9-102266	4	21.64	5515********1017	074823	12/27/10
HERNANDEZ, NORMA	F9-101145	4	43.29	4670********4950	136807	12/27/10
HERNANDEZ, PETER	F9-102267	4	21.64	4744********3848	114381	12/27/10
HERNANDEZ, VANESSA	F9-100319	4	21.76	4631********1519	520523	12/27/10
HERRERA, JUAN	F9-100831	4	21.64	4342********4625	819523	12/27/10
HOVEL, LAURA	F9-101946	4	21.76	5491********9633	02772P	12/27/10
ISAAC-ROMO, MARY LOU	F9-101112	4	43.29	5178********4992	04725B	12/27/10
JOHNSON, KATHERINE	F9-100964	4	21.64	4342********3270	897938	12/27/10
JOURDAN, RUSELL	F9-101139	4	43.29	4631********2852	520526	12/27/10
KALEKINI, DAVID	F9-104185	4	43.29	4150********6986	031719	12/27/10
KECK, PATRICIA	F9-101965	4	43.29	3728*******3018	103070	12/27/10
LIRA, ELIZA	F9-101181	4	44.29	4744********4874	114383	12/27/10
LOPEZ, EDUARDO	F9-104114	4	21.76	4402********6297	618108	12/27/10
LOZANO, ROBERTO	F9-102725	4	21.64	3766*******2004	180459	12/27/10
LUNA, ELISEO	F9-100285	4	23.26	4631********8886	520528	12/27/10
LUNA, LUPE	F9-104126	4	43.29	4610********6609	054808	12/27/10
MANZO JR., ROBERTO	F9-100181	4	21.64	4631********2645	520527	12/27/10
MARQUEZ, MARK	F9-104093	4	23.64	6011********6971	02701R	12/27/10
MARTINEZ, ADRIANA	F9-100485	4	43.52	4342********5577	819525	12/27/10
MARTINEZ, AIDA	F9-100273	4	43.52	3727*******1014	128569	12/27/10
MARTINEZ, CESAR	F9-101135	4	43.29	4213********6356	053563	12/27/10
MARTINEZ, HUMBERTO	F9-101233	4	43.29	4670********4950	136810	12/27/10
MARTINEZ, JUAN	F9-101368	4	21.64	5466********1672	16575P	12/27/10
MARTINEZ, NAHUM	F9-101367	4	21.64	4631********4364	520531	12/27/10
MARTINEZ, TANYA	F9-100987	4	43.29	4744********7441	114386	12/27/10
MATA, JOSHUA	F9-102293	4	21.64	4670********0656	136815	12/27/10
MEDELLIN, ANGIE	F9-101138	4	43.29	4323********1226	790655	12/27/10
MEDINA, MIGUEL	F9-101821	4	21.64	4670********4520	136814	12/27/10
MENDEZ, CESAR	F9-100719	4	43.29	4670********2059	136813	12/27/10
MENDEZ, HECTOR	F9-100405	4	21.76	5424********2262	16714B	12/27/10
MENDIOLA, LUIS	F9-104170	4	43.29	4670********0225	136817	12/27/10
MIRANDA, RAYMUNDO	F9-104212	4	43.29	4631********4638	520534	12/27/10
MOLINA, LUIS	F9-104099	4	43.29	4670********8638	136819	12/27/10
MONTEMAYOR, GERARDO	F9-101702	4	43.29	4755********6040	04725C	12/27/10
MORAILA, ARMIDA	F9-101385	4	86.58	4670********8008	136818	12/27/10
MORALES, ALFREDO JR.	F9-101665	4	46.29	4246********1572	047998	12/27/10
MORALES, LUIS	F9-100729	4	57.36	4246********1572	048019	12/27/10
MORENO, SALVADOR	F9-100014	4	21.64	4388********1546	04800C	12/27/10
MURILLO, JESUS	F9-102286	4	21.64	4670********1738	136821	12/27/10
NIXON, ELMA	F9-101587	4	43.29	5466********4128	16798P	12/27/10
ORTEGA, YOLANDA	F9-100982	4	43.29	4868********3617	843708	12/27/10
ORTIZ, NORBERTO	F9-100243	4	21.64	4670********1592	136823	12/27/10
PARRA, LUIS F.	F9-100602	4	54.11	4275********5660	027749	12/27/10
PARRA, UBALDO	F9-100384	4	21.76	3715*******1000	141460	12/27/10
PARRA, YIRE	F9-100272	4	27.71	4868********5704	965708	12/27/10
PEREZ, DARLA	F9-100838	4	43.29	4342********3854	792170	12/27/10
PEREZ, MAYRA	F9-100950	4	22.64	4342********3854	790658	12/27/10
PETERSON, CHRISTOPHER	F9-104177	4	43.29	3727*******3000	165494	12/27/10
RAMIREZ, VICTOR	F9-100420	4	21.64	4670********1550	136827	12/27/10
RESENDEZ, DIANA	F9-101581	4	21.64	6011********0205	02708R	12/27/10
RICHTER, FELICIA	F9-100035	4	43.29	4631********9018	520541	12/27/10
ROBLES, SONIA	F9-101018	4	21.64	4867********9834	064808	12/27/10
RODRIGUEZ, EDUARDO	F9-100317	4	54.11	4610********0553	064808	12/27/10
RODRIGUEZ, ERNESTO	F9-100195	4	21.76	5371********4469	074879	12/27/10
RODRIGUEZ, GIOVANNI	F9-101279	4	27.59	4380********6306	000123	12/27/10
RODRIGUEZ, MARIO	F9-100444	4	54.11	4868********3902	760871	12/27/10
RODRIGUEZ, MELISSA	F9-101180	4	43.28	5515********6408	074824	12/27/10
RODRIGUEZ, SONIA	F9-101171	4	43.29	4670********3158	136828	12/27/10
RODRIGUEZ, YVETTE	F9-100949	4	21.64	5243********4517	027415	12/27/10
ROTNOFSKY, XAVIER	F9-101234	4	43.29	3717*******4008	165864	12/27/10
RUIZ, VICENETE	F9-102217	4	21.64	5108********7598	003980	12/27/10
SADA, MANUEL	F9-100662	4	64.11	5110********4304	990914	12/27/10
SAENZ, CYNTHIA	F9-100299	4	43.29	4744********3295	174688	12/27/10
SALAZAR, KRISTINA	F9-102474	4	21.64	4670********4710	136829	12/27/10
SALDANA, OSCAR	F9-101816	4	54.11	4323********6703	819534	12/27/10
SALINAS, BERNARDO	F9-100199	4	21.64	4116********2047	779487	12/27/10
SANCHEZ, GILBERT	F9-102822	4	44.29	4631********3614	520545	12/27/10
SANCHEZ, NOE	F9-104046	4	31.39	4307********9907	779488	12/27/10
SANTINI, RICHARD	F9-102731	4	21.64	3723*******3017	175073	12/27/10
SANTOS, CINDY	F9-102218	4	21.64	5110********2570	990915	12/27/10
SAUCEDO, JOSE	F9-100206	4	21.76	5201********9127	R0414B	12/27/10
SEGUNDO, JOSE	F9-101259	4	21.76	4670********3494	136833	12/27/10
SILLAS, LAURA MISS LA	F9-101159	4	21.64	4631********5045	520547	12/27/10
SMART, MISTY	F9-104187	4	43.29	4744********1214	124789	12/27/10
STEWART, MARY	F9-104186	4	43.29	4323********1913	792897	12/27/10
STINSON, JENNIFER	F9-101414	4	21.64	4670********4257	136830	12/27/10
SWISHER, JOSH	F9-100813	4	55.19	4670********3665	136835	12/27/10
TORRES, GONZALO	F9-101050	4	64.92	4342********0326	872850	12/27/10
TREVINO, MARIO	F9-102345	4	21.64	5243********0957	R0416B	12/27/10
TREVINO, PABLO	F9-100372	4	43.52	4670********7346	136834	12/27/10
TREVINO, ROSA	F9-100378	4	43.29	4610********2736	074808	12/27/10
URIBE, CATHY	F9-101711	4	22.64	4631********8956	520549	12/27/10
URIBE, LETTY	F9-101601	4	27.17	4631********8956	520551	12/27/10
VALDEZ, ADOLFO	F9-104111	4	21.64	5114********1354	074808	12/27/10
VAZQUEZ, PATRICIA	F9-102211	4	21.64	5466********4216	17242P	12/27/10
VAZQUEZ, SARA	F9-102284	4	21.64	4081********3519	520554	12/27/10
VELA-CUELLAR, JUAN	F9-104214	4	59.52	4670********7478	136837	12/27/10
VERDUZCO, JESUS	F9-100397	4	54.11	4147********1894	04849C	12/27/10
VERGARA, ALFREDO	F9-101929	4	21.64	4670********4355	136838	12/27/10
VILLAREAL, VICTOR	F9-102586	4	21.64	4342********3827	872240	12/27/10
VILLARREAL, HOMERO	F9-102292	4	23.64	4610********4991	074808	12/27/10
VILLARREAL, NORMA	F9-101359	4	21.64	4868********0904	760875	12/27/10
VILLARREAL, ROBERTO JR.	F9-102291	4	21.64	6011********9069	02701R	12/27/10
WELLS, JED	F9-101383	4	43.29	3727*******4000	147692	12/27/10
WILLIAMS, CINDY	F9-102229	4	21.64	4631********5444	520555	12/27/10
WISE, CHARLES	F9-100447	4	21.76	4342********8369	845052	12/27/10
WONG, HIROSHI	F9-101525	4	43.29	4867********0351	074808	12/27/10

Totals

Count	Card Type	Total
12	American Express	422.49
24	MasterCard	749.69
121	Visa	4613.50
5	Discover	131.85
0	Other	0.00
		5917.53