05/02/2011

11:26:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, MARIA ELENA	C5-C02850	1	37.89	4323********0404	597690	05/02/11
ARMENDARIZ, DEBORAH	C5-C04354	1	21.65	4444********8298	036070	05/02/11
BARRIENTES, MARTHA	C5-C04110	1	37.89	4342********0424	568897	05/02/11
BENAVIDES, DULCE	C5-C04312	1	37.89	4342********1612	495961	05/02/11
CANCIO, VERONICA	C5-C03032	1	37.89	4670********4205	926003	05/02/11
CARLSON, AMANDA	C5-C02985	1	37.89	4867********6735	000111	05/02/11
CARMONA, LAURA	C5-C02452	1	35.71	4356********8875	110012	05/02/11
CASAS, CARMEN	C5-C02965	1	32.48	4610********3219	000111	05/02/11
CASAS, JESUS	C5-C02964	1	32.48	4610********3219	000111	05/02/11
CASAS, LAURA	C5-C03040	1	37.89	6011********3232	00276R	05/02/11
CAVAZOS, SYLVIA	C5-C02984	1	37.89	5455********3680	073696	05/02/11
CAVAZOS, TERESA	C5-C04245	1	32.48	4868********4912	567916	05/02/11
CERVANTES, ADRIAN	C5-C02806	1	32.48	4868********5108	459048	05/02/11
CHAVEZ, AMANDA	C5-C04324	1	48.71	4342********2514	495962	05/02/11
CORDOVA, HUGO	C5-C03000	1	37.89	4631********2982	986768	05/02/11
CROSSLEY, MARIA	C5-C04336	1	37.89	4144********5211	818654	05/02/11
CROY, JESSICA	C5-C04321	1	37.89	4867********6883	010111	05/02/11
DIMAS, VERONICA	C5-C02430	1	37.89	5455********5957	133238	05/02/11
DOUGLAS, MONICA	C5-C04124	1	40.05	4868********6500	514735	05/02/11
ELIZONDO, MARISELA	C5-C03025	1	37.89	4323********1926	459693	05/02/11
ESCUDERO, ALEJANDRA	C5-C02098	1	37.89	4670********9933	926006	05/02/11
ESPARZA, JESSICA	C5-C02951	1	37.89	5275********9726	160113	05/02/11
ESPARZA, MARIA	C5-C02957	1	37.89	4744********6828	180517	05/02/11
ESPARZA, VIOLA	C5-C02948	1	37.89	4342********6555	529365	05/02/11
GARCIA, ALEXA	C5-C02448	1	37.89	4670********2622	926011	05/02/11
GARCIA, ARMANDO	C5-C04323	1	37.89	4670********8927	926008	05/02/11
GARCIA, CHRISTOPHER	C5-C02975	1	37.89	4868********4314	514737	05/02/11
GARCIA, CLAUDIA	C5-C03027	1	37.89	4670********5754	926010	05/02/11
GARCIA, EDNA	C5-C04403	1	37.89	4323********9016	400679	05/02/11
GARCIA, IVONNE	C5-C04108	1	37.88	5455********8386	073698	05/02/11
GARCIA, JENNIFER	C5-C02933	1	45.47	4670********3876	926009	05/02/11
GARCIA, MARISELA	C5-C03013	1	37.89	4868********3406	494276	05/02/11
GARZA, ANTONIO	C5-C03047	1	37.89	5455********8447	133243	05/02/11
GARZA, CASSANDRA	C5-C03029	1	37.89	4744********5820	140111	05/02/11
GARZA, ESTHER	C5-C02988	1	37.89	4342********1755	460568	05/02/11
GARZA, FRANSISCO	C5-C03035	1	37.89	4670********9229	926013	05/02/11
GARZA, JULIE	C5-C02969	1	37.89	5466********2786	72294P	05/02/11
GONZALES, JOSE BERNABE	C5-C02962	1	37.89	5455********7528	073701	05/02/11
GONZALEZ, ARLETTE	C5-C02958	1	37.89	4868********6803	459051	05/02/11
GONZALEZ, CINTHIA	C5-C03016	1	37.89	5307********2933	292373	05/02/11
GONZALEZ, EDUARDO	C5-C03021	1	37.89	4744********3930	140112	05/02/11
GONZALEZ, ELIJAH	C5-C02621	1	37.89	4610********9636	010111	05/02/11
GONZALEZ, EMILIANO	C5-C02959	1	37.89	4868********6803	529370	05/02/11
GONZALEZ, LEILA	C5-C04168	1	37.89	6011********1295	00291R	05/02/11
GONZALEZ, RAUL	C5-C02976	1	37.89	4610********6438	010111	05/02/11
GONZALEZ, ROSARIO	C5-C04332	1	37.89	4868********2001	530656	05/02/11
GRACIA, MONICA	C5-C04266	1	34.64	4670********1433	926015	05/02/11
GROHMAN, AMPARO	C5-C04319	1	37.89	4670********8391	926018	05/02/11
GUTIERREZ, GABRIELA	C5-C04339	1	37.89	5108********7972	036071	05/02/11
GUTIERREZ, RICHARD	C5-C02968	1	37.89	4144********8491	818655	05/02/11
HAYES, LESLIE	C5-C04219	1	34.64	4867********5866	010111	05/02/11
HEARN, CHARLES	C5-C02987	1	37.89	5108********1666	036072	05/02/11
HENSLEY, YVONNE	C5-C04337	1	37.89	4356********2917	150610	05/02/11
HERNANDEZ, CARMEN	C5-C02680	1	32.48	4342********2088	595433	05/02/11
HERNANDEZ, ELDA	C5-C03006	1	37.89	4342********8938	495974	05/02/11
HERNANDEZ, MARIA DEL CAR	C5-C02930	1	37.89	4670********6055	926019	05/02/11
HUERTA, APRIL	C5-C04234	1	37.89	4427********1984	020111	05/02/11
HUERTA, MARI CARMEN	C5-C02421	1	37.89	4670********6174	926021	05/02/11
IBARRA, LILIA	C5-C03005	1	37.89	4670********7326	926024	05/02/11
IBARRA, LUZ	C5-C02638	1	37.89	4809********2104	926023	05/02/11
LEAL, SILENE	C5-C03044	1	37.89	5455********8447	133245	05/02/11
LENTZ, BRANDI	C5-C04326	1	37.89	4744********9095	140116	05/02/11
LOPES-BORJA, YOLANDA	C5-C03024	1	37.89	4670********8641	926025	05/02/11
LOPEZ, ERASMO	C5-C03010	1	37.89	5103********8271	824311	05/02/11
LOPEZ, ROSEMARIE	C5-C02961	1	37.89	5455********7528	133250	05/02/11
MABOUS, LAYLA	C5-C02834	1	32.48	4868********5108	514746	05/02/11
MARTINEZ, AISSA	C5-C02946	1	37.89	4342********8669	513087	05/02/11
MARTINEZ, CRISEL	C5-C02986	1	37.89	4342********0444	497626	05/02/11
MARTINEZ, JAVIER	C5-C02364	1	37.89	4744********8443	140118	05/02/11
MARTINEZ, LETI	C5-C02915	1	37.89	3717*******2012	109028	05/02/11
MARTINEZ, NANCY	C5-C04359	1	35.00	5539********8508	961108	05/02/11
MATAMOROS, ADOLFO	C5-C04345	1	37.89	4063********9925	742355	05/02/11
MEDRANO, PABLO	C5-C02996	1	37.89	5455********3481	133254	05/02/11
MOODY, JASON	C5-C02154	1	35.71	4342********0169	665906	05/02/11
ORTIZ, BRENDA	C5-C02805	1	37.88	4411********2700	020111	05/02/11
PACHECO, IRIS	C5-C04311	1	37.89	4867********7548	020111	05/02/11
PAEZ, GRACIELA	C5-C02960	1	37.89	4444********1957	036072	05/02/11
PATRIARCA, SYLVIA	C5-C02898	1	32.48	4388********0889	03395D	05/02/11
PEREZ, JOSE	C5-C03008	1	37.89	5455********0240	073709	05/02/11
PEREZ, JOSIE	C5-C02551	1	32.48	4444********9600	036073	05/02/11
PEREZ, LETTIE	C5-C04215	1	32.48	4323********3125	459056	05/02/11
PULIDO, GABRIEL	C5-C04137	1	34.64	4610********0775	020111	05/02/11
RAMIREZ, RICKY	C5-C03003	1	37.89	4610********5702	020111	05/02/11
REYES, CYNTHIA, AMBE	C5-C04362	1	75.78	5108********2514	036073	05/02/11
RICO, GERMAN	C5-C03020	1	37.89	3767*******1011	146821	05/02/11
RIVAS, SARA	C5-C04267	1	35.71	4868********7602	634624	05/02/11
ROBLES, LUIS	C5-C02864	1	32.48	4867********5930	030111	05/02/11
ROBLES, MARIA	C5-C02861	1	32.48	4867********5930	030111	05/02/11
RODRIGUEZ, CLEMENTE	C5-C02925	1	32.48	4465********2398	00219B	05/02/11
RODRIGUEZ, HECTOR	C5-C02998	1	37.89	4465********2398	00271B	05/02/11
RODRIGUEZ, JULIO	C5-C03011	1	37.89	4610********6471	030111	05/02/11
RODRIGUEZ, YOLANDA	C5-C02816	1	37.89	4631********4379	986798	05/02/11
RUIZ, DARLENE	C5-C02983	1	37.89	4444********9039	036073	05/02/11
SAIZ, JUAN JOSE	C5-C03004	1	37.89	4610********4835	030111	05/02/11
SALAZAR, JOSE	C5-C03009	1	37.89	5455********0240	073714	05/02/11
SALAZAR, LYDIA	C5-C03046	1	37.89	5455********0240	073716	05/02/11
SALDANA, MAYRA	C5-C02972	1	37.89	4610********0934	030111	05/02/11
SALINAS, LUCILLA	C5-C02662	1	32.48	4323********3208	530668	05/02/11
SANCHEZ, FERNANDO	C5-C02956	1	37.89	4555********4007	414778	05/02/11
SANCHEZ, TINA	C5-C03037	1	37.89	4670********2224	926035	05/02/11
SEGURA, MARIA	C5-C02431	1	37.89	5539********5029	961109	05/02/11
SILVA, MICHAEL	C5-C02949	1	37.89	4342********8424	494290	05/02/11
SOTO, BEATRIZ	C5-C03028	1	37.89	4670********7466	926038	05/02/11
STROUD, RUBY	C5-C02947	1	37.89	5455********9140	133262	05/02/11
TAMAYO, JOHN CHRISTOP	C5-C04445	1	37.89	5275********6514	120714	05/02/11
TORRES, ANA	C5-C03036	1	37.89	4670********1859	926037	05/02/11
TREVINO, ROBERT	C5-C04380	1	37.89	4411********7116	030111	05/02/11
TURRUBIATES, ARACELY	C5-C04335	1	37.89	5509********9897	510547	05/02/11
URESTI, LUIS	C5-C04320	1	48.71	4342********2514	459059	05/02/11
VALDEZ, MARIA	C5-C04249	1	37.89	4264********8541	00518B	05/02/11
VALLE, ELIZABETH	C5-C03002	1	37.89	4670********5964	926040	05/02/11
VALLE, NORMA	C5-C02751	1	37.89	4631********7255	986810	05/02/11
VASQUEZ, NATALIA	C5-C04329	1	37.89	5455********0421	073718	05/02/11
VILLARREAL, ESMERALDA	C5-C02755	1	37.88	4744********2528	180713	05/02/11
WERBISKI, MELISSA	C5-C03033	1	37.89	6011********8518	00250R	05/02/11
WILCOX, JEANNE	C5-C04376	1	37.89	5515********4211	180372	05/02/11
YBARRA, BETTY LOU	C5-C02992	1	37.89	4670********0932	926041	05/02/11
ZAMARRIPA, JAZMIN/JACQUE	C5-C02989	1	71.42	4868********7602	595442	05/02/11

Totals

Count	Card Type	Total
2	American Express	75.78
25	MasterCard	982.24
88	Visa	3296.35
3	Discover	113.67
0	Other	0.00
		4468.04