02/01/2011

09:11:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, EDUARDO	C5-C02895	1	40.05	4323********9522	971147	02/01/11
ALVAREZ, LEONARDO	C5-C04349	1	32.48	4867********4961	092808	02/01/11
ALVAREZ, MARIA	C5-C02850	1	40.05	4323********0404	970208	02/01/11
ARMENDARIZ, DEBORAH	C5-C04354	1	21.65	4444********8298	026930	02/01/11
BARRIENTES, MARTHA	C5-C04110	1	37.89	4342********0424	924925	02/01/11
BENAVIDES, DULCE	C5-C04312	1	37.89	4342********1612	899832	02/01/11
BUITRON, DIANA	C5-C04390	1	37.89	5108********6114	787993	02/01/11
CARMONA, LAURA	C5-C02452	1	35.71	4356********8875	152789	02/01/11
CASAS, LAURA	C5-C03040	1	37.89	6011********3232	00130R	02/01/11
CAVAZOS, TERESA	C5-C04245	1	32.48	4868********4912	924923	02/01/11
CERMENO, LUIS	C5-C03030	1	37.89	5455********6967	028467	02/01/11
CHAVEZ, AMANDA	C5-C04324	1	37.89	4868********1200	899833	02/01/11
CISNEROS, JACOB	C5-C04314	1	37.89	4323********5811	842970	02/01/11
CORIA, JESUS	C5-C04254	1	45.47	4867********1565	002808	02/01/11
CROSSLEY, MARIA	C5-C04336	1	37.89	4144********5211	880083	02/01/11
CROY, JESSICA	C5-C04321	1	37.89	4867********6883	002808	02/01/11
DE LA GARZA, ANNA	C5-C04080	1	32.48	4081********3193	05516D	02/01/11
DOUGLAS, MONICA	C5-C04124	1	40.05	4868********6500	953943	02/01/11
ESCUDERO, ALEJANDRA	C5-C02098	1	37.89	4670********9933	453316	02/01/11
ESPINOZA, MERCEDES	C5-C02870	1	32.48	4868********1503	899834	02/01/11
FIGUEROA, ROBERT	C5-C02806	1	32.48	4868********5108	981710	02/01/11
GARCIA, ALEXA	C5-C02448	1	37.89	4670********2622	453317	02/01/11
GARCIA, ARMANDO	C5-4323	1	37.89	4670********8927	453319	02/01/11
GARCIA, EDNA	C5-C04403	1	37.89	4323********9016	842974	02/01/11
GARCIA, IVONNE	C5-C04108	1	37.88	5455********8386	052964	02/01/11
GARCIA, LAURA	C5-C04135	1	45.47	4670********0962	453318	02/01/11
GARZA, ANTONIO	C5-C03047	1	37.89	4670********8330	453320	02/01/11
GARZA, CASSANDRA	C5-C03029	1	37.89	4744********5820	192185	02/01/11
GARZA, FRANSISCO	C5-C03035	1	37.89	4670********9229	453321	02/01/11
GOMEZ, MARIA REBECA	C5-C02679	1	37.89	4342********7825	981713	02/01/11
GONZALEZ, ELIJAH	C5-C02621	1	37.89	4610********9636	002808	02/01/11
GONZALEZ, LEILA	C5-C04168	1	37.89	6011********1295	00127R	02/01/11
GONZALEZ, ROSARIO	C5-C04332	1	37.89	4868********2001	981714	02/01/11
GRACIA, MONICA	C5-C04266	1	34.64	4670********1433	453322	02/01/11
GROHMAN, AMPARO	C5-C04319	1	37.89	4670********8391	453323	02/01/11
GUAJARDO, DELIA	C5-C04347	1	37.89	4610********9796	002808	02/01/11
GUTIERREZ, GABRIELA	C5-C04339	1	37.89	5108********7972	026930	02/01/11
HAYES, LESLIE	C5-C04219	1	34.64	4867********5866	002808	02/01/11
HENSLEY, YVONNE	C5-C04337	1	37.89	4356********2917	172681	02/01/11
HERNANDEZ, PAUL	C5-C04138	1	40.05	4380********7096	001310	02/01/11
HUERTA, APRIL	C5-C04234	1	37.89	4427********1984	002808	02/01/11
LEAL, AMANDA	C5-C03034	1	37.89	4670********3312	453326	02/01/11
LEAL, SILENE	C5-C03044	1	37.89	4670********8330	453324	02/01/11
LENTZ, BRANDI	C5-C04326	1	37.89	4744********9095	152886	02/01/11
MABOUS, LAYLA	C5-C02834	1	32.48	4868********5108	971152	02/01/11
MACIAS, JUAN	C5-C03014	1	35.71	4427********8974	002808	02/01/11
MARTINEZ, LETI	C5-C02915	1	37.89	3717*******2012	105311	02/01/11
MARTINEZ, NANCY	C5-C04359	1	35.00	5539********8508	649406	02/01/11
MATAMOROS, ADOLFO	C5-C04345	1	37.89	4063********9925	660143	02/01/11
MUNGUIA, CESAR	C5-C04340	1	37.89	4631********0660	592670	02/01/11
NEVAREZ, ILIANA	C5-C03032	1	37.89	4670********4205	453327	02/01/11
NUNEZ, SYLVIA	C5-C04356	1	37.89	4631********4258	592671	02/01/11
PACHECO, IRIS	C5-C04311	1	37.89	4867********7548	012808	02/01/11
PATRIARCA, SYLVIA	C5-C02898	1	32.48	4388********0889	05546D	02/01/11
PEREZ, JOSIE	C5-C02551	1	32.48	4444********9600	026931	02/01/11
PEREZ, LETTIE	C5-C04215	1	32.48	4323********3125	900857	02/01/11
PEREZ, MICHAEL	C5-C04344	1	32.48	4060********4684	012808	02/01/11
PINALES, NOEMI	C5-C02267	1	32.48	4323********9831	057068	02/01/11
RECIO, RHONDA	C5-C04328	1	37.89	4411********8292	012808	02/01/11
RECIO, SOUTHER	C5-C04317	1	37.89	4411********8292	012808	02/01/11
RODRIGUEZ, CLAUDIA	C5-C04243	1	32.48	4342********4511	971911	02/01/11
ROMERO, MELISSA	C5-C04199	1	37.89	5455********0028	052972	02/01/11
SANCHEZ, TINA	C5-C03037	1	37.89	4670********2224	453328	02/01/11
SEGURA, MARIA	C5-C02431	1	37.89	5539********5029	649407	02/01/11
SIAS, STEPHANIE	C5-C04343	1	37.89	4063********4212	517037	02/01/11
TORRES, ANA	C5-C03036	1	37.89	4670********1859	453330	02/01/11
TURRUBIATES, ARACELY	C5-C04335	1	37.89	5509********2598	317728	02/01/11
URESTI, LUIS	C5-C04320	1	37.89	4868********1200	058142	02/01/11
VALDEZ, MARIA	C5-C04249	1	37.89	4264********8541	02581B	02/01/11
VALLE, NORMA	C5-C02751	1	37.89	4631********7255	592677	02/01/11
VASQUEZ, NATALIA	C5-C04329	1	37.89	5455********3863	028475	02/01/11
VILLARREAL, ARACELY	C5-C04341	1	37.89	4342********3501	842981	02/01/11
VILLARREAL, ESMERALDA	C5-C02755	1	37.88	4744********2528	152086	02/01/11
WERBISKI, MELISSA	C5-C03033	1	37.89	6011********8518	00182R	02/01/11
WILCOX, JEANNE	C5-C04376	1	37.89	5515********4211	134616	02/01/11

Totals

Count	Card Type	Total
1	American Express	37.89
10	MasterCard	376.00
61	Visa	2243.06
3	Discover	113.67
0	Other	0.00
		2770.62