06/01/2011

08:44:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, MARIA ELENA	C5-C02850	1	37.89	4323********0404	293937	06/01/11
ANDARZA, CRISTIAN	C5-C04439	1	37.89	4492********6076	151847	06/01/11
ARMENDARIZ, DEBORAH	C5-C04354	1	21.65	4444********8298	021654	06/01/11
BARRIENTES, MARTHA	C5-C04110	1	37.89	4342********0424	949068	06/01/11
BENAVIDES, DULCE	C5-C04312	1	37.89	4342********1612	863040	06/01/11
CALAPA, CAMILLE	C5-C02944	1	37.89	4610********1972	030007	06/01/11
CANCIO, VERONICA	C5-C03032	1	37.89	4670********4205	877104	06/01/11
CARLSON, AMANDA	C5-C02985	1	37.89	4867********6735	040007	06/01/11
CARMONA, LAURA	C5-C02452	1	35.71	4356********8875	180409	06/01/11
CASAS, CARMEN	C5-C02965	1	32.48	4610********3219	040007	06/01/11
CASAS, LAURA	C5-C03040	1	37.89	6011********3232	00139R	06/01/11
CASTRO, VERONICA	C5-C02942	1	37.89	4631********1572	506575	06/01/11
CAVAZOS, SYLVIA	C5-C02984	1	37.89	5455********3680	687422	06/01/11
CAVAZOS, TERESA	C5-C04245	1	32.48	4868********4912	361840	06/01/11
CERVANTES, ADRIAN	C5-C02806	1	32.48	4868********5108	205794	06/01/11
CHAVEZ, AMANDA ANN	C5-C04324	1	48.71	4342********2514	864337	06/01/11
CORDOVA, HUGO	C5-C03000	1	37.89	4631********2982	506572	06/01/11
CROSSLEY, MARIA ESTELA	C5-C04336	1	37.89	4144********5211	122991	06/01/11
CROY, JESSICA	C5-C04321	1	37.89	4867********6883	040007	06/01/11
CRUZ, ALEJANDRO	C5-C04263	1	35.71	4670********3532	877105	06/01/11
DE LA GARZA, CAROLINA	C5-C02921	1	45.47	5178********8066	01605Z	06/01/11
DIMAS, VERONICA	C5-C02430	1	37.89	5455********5957	687424	06/01/11
DOUGLAS, MONICA	C5-C04124	1	40.05	4868********6500	892500	06/01/11
ELIZONDO, MARISELA	C5-C03025	1	37.89	4323********1926	987561	06/01/11
ESCUDERO, ALEJANDRA	C5-C02098	1	37.89	4670********9933	877106	06/01/11
ESPARZA, JESSICA	C5-C02951	1	37.89	5275********9726	130605	06/01/11
ESPARZA, MARIA	C5-C02957	1	37.89	4744********6828	180502	06/01/11
ESPARZA, VIOLA	C5-C02948	1	37.89	4342********6555	233989	06/01/11
GARCIA, ALEXA	C5-C02448	1	37.89	4670********2622	877109	06/01/11
GARCIA, ARMANDO	C5-C04323	1	37.89	4670********8927	877107	06/01/11
GARCIA, CHRISTOPHER	C5-C02975	1	37.89	4868********4314	270058	06/01/11
GARCIA, EDNA	C5-C04403	1	37.89	4323********9016	862650	06/01/11
GARCIA, IVONNE	C5-C04108	1	37.88	5455********8386	687426	06/01/11
GARCIA, JENNIFER	C5-C02933	1	45.47	4670********3876	877110	06/01/11
GARCIA, MARISELA	C5-C03013	1	37.89	4868********3406	863042	06/01/11
GARZA, CASSANDRA	C5-C03029	1	37.89	4744********5820	180504	06/01/11
GARZA, ESTHER	C5-C02988	1	37.89	4342********1755	987562	06/01/11
GARZA, JULIE	C5-C02969	1	37.89	5466********2786	43017P	06/01/11
GARZA, ROBERTO	C5-C02926	1	37.89	4867********5184	040007	06/01/11
GOMEZ, MARIA REBECCA	C5-C02679	1	37.89	4342********7825	361148	06/01/11
GONZALES, JOSE BERNABE	C5-C02962	1	37.89	5455********7528	394920	06/01/11
GONZALEZ, ARLETTE	C5-C02958	1	37.89	4868********6803	892503	06/01/11
GONZALEZ, CINTHIA	C5-C03016	1	37.89	5307********2933	167993	06/01/11
GONZALEZ, EDUARDO	C5-C03021	1	37.89	4744********3930	190001	06/01/11
GONZALEZ, ELIJAH	C5-C02621	1	37.89	4610********9636	040007	06/01/11
GONZALEZ, EMILIANO	C5-C02959	1	37.89	4868********6803	892504	06/01/11
GONZALEZ, LEILA	C5-C04168	1	37.89	6011********1295	00102R	06/01/11
GONZALEZ, RAUL	C5-C02976	1	37.89	4610********6438	050007	06/01/11
GONZALEZ, ROSARIO	C5-C04332	1	37.89	4868********2001	270603	06/01/11
GRACIA, MONICA	C5-C04266	1	34.64	4670********1433	877113	06/01/11
GROHMAN, AMPARO	C5-C04319	1	37.89	4670********8391	877112	06/01/11
GUTIERREZ, GABRIELA	C5-C04339	1	37.89	5108********7972	021655	06/01/11
GUTIERREZ, RICHARD	C5-C02968	1	37.89	4144********8491	122992	06/01/11
HAYES, LESLIE	C5-C04219	1	34.64	4867********5866	050007	06/01/11
HEARN, CHARLES	C5-C02987	1	37.89	5108********1666	021655	06/01/11
HENSLEY, YVONNE MARIE	C5-C04337	1	37.89	4356********2917	180901	06/01/11
HERNANDEZ, CARMEN	C5-C02680	1	32.48	4342********2088	892505	06/01/11
HERNANDEZ, ELDA	C5-C03006	1	37.89	4342********8938	268948	06/01/11
HERNANDEZ, GABRIELA	C5-C02929	1	37.89	4342********0755	361150	06/01/11
HERNANDEZ, MARIA DEL CAR	C5-C02930	1	37.89	4670********6055	877115	06/01/11
HUERTA, APRIL	C5-C04234	1	37.89	4427********1984	050007	06/01/11
HUERTA, MARI CARMEN	C5-C02421	1	37.89	4670********6174	877116	06/01/11
IBARRA, LILIA	C5-C03005	1	37.89	4670********7326	877114	06/01/11
IBARRA, LUZ	C5-C02638	1	37.89	4809********2104	877117	06/01/11
JAIMES, JENNIFER	C5-C02937	1	37.89	3728*******3040	187702	06/01/11
JIMENEZ, JUAN	C5-C02939	1	37.89	4868********5201	361846	06/01/11
LEAL, AMANDA	C5-C03034	1	37.89	4670********3312	877119	06/01/11
LENTZ, BRANDI	C5-C04326	1	37.89	4744********9095	180905	06/01/11
LOPES-BORJA, YOLANDA	C5-C03024	1	37.89	4670********8641	877118	06/01/11
LOPEZ, ERASMO	C5-C03010	1	37.89	5103********8271	873836	06/01/11
LOPEZ, ROSEMARIE	C5-C02961	1	37.89	5455********7528	687430	06/01/11
LUSENA, DAVID	C5-C03022	1	37.89	4670********0068	877120	06/01/11
MABOUS, LAYLA	C5-C02834	1	34.64	4868********5108	234280	06/01/11
MARTINEZ, AISSA	C5-C02946	1	37.89	4342********8669	270617	06/01/11
MARTINEZ, CRISEL	C5-C02986	1	37.89	4342********0444	270616	06/01/11
MARTINEZ, JAVIER	C5-C02364	1	37.89	4744********8443	150905	06/01/11
MARTINEZ, LETI	C5-C02915	1	37.89	3717*******2012	161791	06/01/11
MARTINEZ, NANCY	C5-C04359	1	35.00	5539********8508	375138	06/01/11
MATAMOROS, ADOLFO	C5-C04345	1	37.89	4063********9925	117621	06/01/11
MATUS, ABRAHAM	C5-C02979	1	37.89	5275********4728	130608	06/01/11
MOODY, JASON	C5-C02154	1	35.71	4342********0169	987566	06/01/11
NUNEZ, SYLVIA	C5-C04356	1	37.89	4631********4258	506584	06/01/11
OLMEDA, LEO	C5-C02482	1	37.89	4670********4730	877122	06/01/11
ORTIZ, BRENDA	C5-C02805	1	37.88	4411********2700	060007	06/01/11
PACHECO, IRIS	C5-C04311	1	37.89	4867********7548	060007	06/01/11
PAEZ, GRACIELA	C5-C02960	1	37.89	4444********1957	021656	06/01/11
PATRIARCA, SYLVIA	C5-C02898	1	32.48	4388********0889	01690D	06/01/11
PEREZ, JOSIE	C5-C02551	1	32.48	4444********9600	021656	06/01/11
PEREZ, LETTIE	C5-C04215	1	32.48	4323********3125	361154	06/01/11
PULIDO, GABRIEL	C5-C04137	1	34.64	4610********0775	060007	06/01/11
RAMIREZ, RICKY	C5-C03003	1	37.89	4610********5702	060007	06/01/11
RECIO, RHONDA	C5-C04328	1	37.89	4411********5494	060007	06/01/11
RECIO, SOUTHER	C5-C04317	1	37.89	4411********5494	060007	06/01/11
REYES, CYNTHIA, AMBE	C5-C04362	1	75.78	5108********2514	021656	06/01/11
RICO, GERMAN	C5-C03020	1	37.89	3767*******1011	106480	06/01/11
RIVAS, SARA	C5-C04267	1	35.71	4868********7602	862655	06/01/11
ROBLES, LUIS	C5-C02864	1	32.48	4867********5930	060007	06/01/11
ROBLES, MARIA	C5-C02861	1	32.48	4867********5930	060007	06/01/11
RODRIGUEZ, CLAUDIA	C5-C04243	1	32.48	4342********4511	018252	06/01/11
RODRIGUEZ, CLEMENTE	C5-C02925	1	32.48	4465********2398	00173B	06/01/11
RODRIGUEZ, HECTOR	C5-C02943	1	37.89	4465********2398	00148B	06/01/11
RODRIGUEZ, JULIO	C5-C03011	1	37.89	4610********6471	060007	06/01/11
RODRIGUEZ, YOLANDA	C5-C02816	1	37.89	4631********4379	506588	06/01/11
RUIZ, DARLENE	C5-C02983	1	37.89	4444********9039	021656	06/01/11
SAIZ, JUAN JOSE	C5-C03004	1	37.89	4610********4835	060007	06/01/11
SALCEDO, ANA	C5-C02971	1	37.89	4631********5163	506590	06/01/11
SALDANA, MAYRA	C5-C02972	1	37.89	4610********0934	060007	06/01/11
SALINAS, ELISE	C5-C03019	1	37.89	4670********3532	877126	06/01/11
SALINAS, LUCILLA	C5-C02662	1	32.48	4323********3208	862661	06/01/11
SANCHEZ, FERNANDO	C5-C02956	1	37.89	4555********4007	835172	06/01/11
SANCHEZ, TINA	C5-C03037	1	37.89	4670********2224	877125	06/01/11
SEGURA, MARIA	C5-C02431	1	37.89	5539********5029	375139	06/01/11
SHARMA, BALESH	C5-C04196	1	37.89	5466********9431	01712P	06/01/11
SILVA, MICHAEL	C5-C02949	1	37.89	4342********8424	891676	06/01/11
SOSA, REYNALDO	C5-C04220	1	37.89	5114********5796	060007	06/01/11
SOTO, BEATRIZ	C5-C03028	1	37.89	4670********7466	877127	06/01/11
TAMAYO, JOHN CHRISTOP	C5-C04445	1	37.89	5275********6514	100004	06/01/11
TORRES, ANA LUISA	C5-C03036	1	37.89	4670********1859	877128	06/01/11
TREVINO, ROBERT	C5-C04380	1	37.89	4411********7116	060007	06/01/11
TURRUBIATES, ARACELY	C5-C04335	1	37.89	5509********9897	118027	06/01/11
URESTI, LUIS	C5-C04320	1	48.71	4342********2514	864348	06/01/11
VALDEZ, MARIA	C5-C04249	1	37.89	4264********8541	00506B	06/01/11
VALLE, ELIZABETH	C5-C03002	1	37.89	4670********5964	877129	06/01/11
VALLE, NORMA	C5-C02751	1	37.89	4631********7255	506595	06/01/11
VASQUEZ, KAREN	C5-C02963	1	37.89	4670********7217	877130	06/01/11
VASQUEZ, NATALIA	C5-C04329	1	37.89	5455********0421	394928	06/01/11
VILLARREAL, ESMERALDA	C5-C02755	1	37.88	4744********2528	190005	06/01/11
VISARRA, DREXEL	C5-C02952	1	37.89	4264********3751	00507B	06/01/11
WERBISKI, MELISSA	C5-C03033	1	37.89	6011********8518	00166R	06/01/11
WILCOX, JEANNE	C5-C04376	1	37.89	5515********4211	108283	06/01/11
YBARRA, BETTY LOU	C5-C02992	1	37.89	4670********0932	877132	06/01/11
ZAMARRIPA, JAZMIN/JACQUE	C5-C02989	1	71.42	4868********7602	948194	06/01/11
ZAMORA, MARIA	C5-C02931	1	37.89	4670********4261	877133	06/01/11

Totals

Count	Card Type	Total
3	American Express	113.67
22	MasterCard	876.15
105	Visa	3940.46
3	Discover	113.67
0	Other	0.00
		5043.95