Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, EDUARDO	C5-C02895	1	40.05	4323********9522	812622	03/01/11
ALVAREZ, LEONARDO	C5-C04349	1	32.48	4867********4961	035207	03/01/11
ALVAREZ, MARIA	C5-C02850	1	40.05	4323********0404	245820	03/01/11
ARMENDARIZ, DEBORAH	C5-C04354	1	21.65	4444********8298	024723	03/01/11
BARRIENTES, MARTHA	C5-C04110	1	37.89	4342********0424	754894	03/01/11
BENAVIDES, DULCE	C5-C04312	1	37.89	4342********1612	781857	03/01/11
BUITRON, DIANA	C5-C04390	1	37.89	5108********6114	460844	03/01/11
CARMONA, LAURA	C5-C02452	1	35.71	4356********8875	135123	03/01/11
CASAS, LAURA	C5-C03040	1	37.89	6011********3232	00141R	03/01/11
CASTILLO, CARLA	C5-C03031	1	37.89	4342********3604	271133	03/01/11
CAVAZOS, TERESA	C5-C04245	1	32.48	4868********4912	781088	03/01/11
CERMENO, LUIS	C5-C03030	1	37.89	5455********6967	386821	03/01/11
CHAVEZ, AMANDA	C5-C04324	1	37.89	4868********1200	246373	03/01/11
CISNEROS, JACOB	C5-C04314	1	37.89	4323********5811	297880	03/01/11
CORIA, JESUS	C5-C04254	1	45.47	4867********1565	035207	03/01/11
CROSSLEY, MARIA	C5-C04336	1	37.89	4144********5211	167460	03/01/11
CROY, JESSICA	C5-C04321	1	37.89	4867********6883	035207	03/01/11
DE LA GARZA, ANNA	C5-C04080	1	32.48	4081********3193	06106D	03/01/11
DOUGLAS, MONICA	C5-C04124	1	40.05	4868********6500	392642	03/01/11
ELIAS-BUENO, JORGE ALBERTO	C5-C04338	1	37.89	4342********2898	245821	03/01/11
ELIZONDO, MARISELA	C5-C03025	1	37.89	4323********1926	246375	03/01/11
ESCUDERO, ALEJANDRA	C5-C02098	1	37.89	4670********9933	414780	03/01/11
FIGUEROA, ROBERT	C5-C02806	1	32.48	4868********5108	781860	03/01/11
GARCIA, ALEXA	C5-C02448	1	37.89	4670********2622	414779	03/01/11
GARCIA, ARMANDO	C5-4323	1	37.89	4670********8927	414782	03/01/11
GARCIA, CLAUDIA	C5-C03027	1	37.89	4670********5754	414784	03/01/11
GARCIA, EDNA	C5-C04403	1	37.89	4323********9016	322921	03/01/11
GARCIA, ERICA	C5-2990	1	32.48	4323********3125	812631	03/01/11
GARCIA, IVONNE	C5-C04108	1	37.88	5455********8386	643037	03/01/11
GARCIA, LAURA	C5-C04135	1	45.47	4670********0962	414781	03/01/11
GARCIA, MARISELA	C5-C03013	1	37.89	4868********3406	866918	03/01/11
GARZA, ANTONIO	C5-C03047	1	37.89	4670********8330	414783	03/01/11
GARZA, CASSANDRA	C5-C03029	1	37.89	4744********5820	125427	03/01/11
GARZA, FRANSISCO	C5-C03035	1	37.89	4670********9229	414786	03/01/11
GONZALEZ, CINTHIA	C5-C03016	1	37.89	5307********2933	422283	03/01/11
GONZALEZ, EDUARDO	C5-C03021	1	37.89	4744********3930	115523	03/01/11
GONZALEZ, ELIJAH	C5-C02621	1	37.89	4610********9636	035207	03/01/11
GONZALEZ, LEILA	C5-C04168	1	37.89	6011********1295	00144R	03/01/11
GONZALEZ, ROSARIO	C5-C04332	1	37.89	4868********2001	322242	03/01/11
GRACIA, MONICA	C5-C04266	1	34.64	4670********1433	414785	03/01/11
GROHMAN, AMPARO	C5-C04319	1	37.89	4670********8391	414788	03/01/11
GUAJARDO, DELIA	C5-C04347	1	37.89	4610********9796	035207	03/01/11
GUTIERREZ, GABRIELA	C5-C04339	1	37.89	5108********7972	024724	03/01/11
HAYES, LESLIE	C5-C04219	1	34.64	4867********5866	035207	03/01/11
HEARN, CHARLES	C5-C02987	1	37.89	5108********1666	024724	03/01/11
HENSLEY, YVONNE	C5-C04337	1	37.89	4356********2917	135129	03/01/11
HERNANDEZ, CARMEN	C5-C02680	1	32.48	4342********2088	323577	03/01/11
HERNANDEZ, PAUL	C5-C04138	1	40.05	4380********7096	001328	03/01/11
HUERTA, APRIL	C5-C04234	1	37.89	4427********1984	045207	03/01/11
LEAL, AMANDA	C5-C03034	1	37.89	4670********3312	414790	03/01/11
LEAL, SILENE	C5-C03044	1	37.89	4670********8330	414789	03/01/11
LENTZ, BRANDI	C5-C04326	1	37.89	4744********9095	115525	03/01/11
LOPES-BORJA, YOLANDA	C5-C03024	1	37.89	4670********8641	414791	03/01/11
LOPEZ, ERASMO	C5-C03010	1	37.89	5103********8271	710767	03/01/11
LOPEZ, OMAR	C5-C02999	1	37.89	4342********2839	322923	03/01/11
LUSENA, ISABEL	C5-C03022	1	37.89	4670********0068	414792	03/01/11
MABOUS, LAYLA	C5-C02834	1	32.48	4868********5108	322924	03/01/11
MACIAS, JUAN	C5-C03014	1	35.71	4427********8974	045207	03/01/11
MARTINEZ, JAVIER	C5-C02364	1	37.89	4744********8443	135221	03/01/11
MARTINEZ, LETI	C5-C02915	1	37.89	3717*******2012	109613	03/01/11
MARTINEZ, NANCY	C5-C04359	1	35.00	5539********8508	052638	03/01/11
MATAMOROS, ADOLFO	C5-C04345	1	37.89	4063********9925	612911	03/01/11
MEDRANO, PABLO	C5-C02996	1	37.89	5455********0386	386828	03/01/11
MOODY, JASON	C5-C02154	1	35.71	4342********0169	323580	03/01/11
MUNGUIA, CESAR	C5-C04340	1	37.89	4631********0660	847664	03/01/11
NEVAREZ, ILIANA	C5-C03032	1	37.89	4670********4205	414793	03/01/11
NUNEZ, SYLVIA	C5-C04356	1	37.89	4631********4258	847665	03/01/11
NUNEZ, YVETTE	C5-C02608	1	32.48	4492********4563	045905	03/01/11
ORTIZ, BRENDA	C5-C02805	1	37.88	4411********2700	045207	03/01/11
PACHECO, IRIS	C5-C04311	1	37.89	4867********7548	045207	03/01/11
PATRIARCA, SYLVIA	C5-C02898	1	32.48	4388********0889	06148D	03/01/11
PEREZ, JOSE	C5-C03008	1	37.89	5455********0240	386830	03/01/11
PEREZ, JOSIE	C5-C02551	1	32.48	4444********9600	024724	03/01/11
PEREZ, LETTIE	C5-C04215	1	32.48	4323********3125	754901	03/01/11
PEREZ, MICHAEL	C5-C04344	1	32.48	4060********4684	055207	03/01/11
RECIO, RHONDA	C5-C04328	1	37.89	4411********8292	045207	03/01/11
RECIO, SOUTHER	C5-C04317	1	37.89	4411********8292	045207	03/01/11
REYES, CYNTHIA, AMBE	C5-C04362	1	75.78	5108********2514	024725	03/01/11
RICO, GERMAN	C5-C03020	1	37.89	3767*******1011	196618	03/01/11
RIVAS, SARA	C5-C04267	1	35.71	4868********7602	322246	03/01/11
ROBLES, LUIS	C5-C02864	1	32.48	4867********5930	055207	03/01/11
ROBLES, MARIA	C5-C02861	1	32.48	4867********5930	045207	03/01/11
RODRIGUEZ, CLAUDIA	C5-C04243	1	32.48	4342********4511	864594	03/01/11
RODRIGUEZ, JULIO	C5-C03011	1	37.89	4610********6471	045207	03/01/11
ROMERO, MELISSA	C5-C04199	1	37.89	5455********0028	386832	03/01/11
SALAZAR, JOSE	C5-C03009	1	37.89	5455********0240	643051	03/01/11
SALAZAR, LYDIA	C5-C03046	1	37.89	5455********0240	386833	03/01/11
SANCHEZ, TINA	C5-C03037	1	37.89	4670********2224	414795	03/01/11
SEGURA, MARIA	C5-C02431	1	37.89	5539********5029	052639	03/01/11
SIAS, STEPHANIE	C5-C04343	1	37.89	4063********4212	536334	03/01/11
SOTO, BEATRIZ	C5-C03028	1	37.89	4670********7466	414796	03/01/11
TORRES, ANA	C5-C03036	1	37.89	4670********1859	414798	03/01/11
TREVINO, ROBERT	C5-C04380	1	37.89	4411********7116	055207	03/01/11
TURRUBIATES, ARACELY	C5-C04335	1	37.89	5509********2598	222385	03/01/11
URESTI, LUIS	C5-C04320	1	37.89	4868********1200	812648	03/01/11
VALDEZ, MARIA	C5-C04249	1	37.89	4264********8541	05527B	03/01/11
VALLE, ELIZABETH	C5-C03002	1	37.89	4670********5964	414799	03/01/11
VALLE, NORMA	C5-C02751	1	37.89	4631********7255	847675	03/01/11
VASQUEZ, NATALIA	C5-C04329	1	37.89	5455********3863	643057	03/01/11
VILLARREAL, ARACELY	C5-C04341	1	37.89	4342********3501	298396	03/01/11
VILLARREAL, ESMERALDA	C5-C02755	1	37.88	4744********2528	135228	03/01/11
WERBISKI, MELISSA	C5-C03033	1	37.89	6011********8518	00164R	03/01/11
WILCOX, JEANNE	C5-C04376	1	37.89	5515********4211	123622	03/01/11

**Totals**
Count	Card Type	Total

2	American Express	75.78
18	MasterCard	717.01
80	Visa	2942.37
3	Discover	113.67
0	Other	0.00

		3848.83