07/01/2011

09:40:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, MARIA ELENA	C5-C02850	1	37.89	4323********0404	066191	07/01/11
ANDARZA, CRISTIAN	C5-C04439	1	37.89	4492********6076	772944	07/01/11
ARMENDARIZ, DEBORAH	C5-C04354	1	21.65	4444********8298	025047	07/01/11
BARRIENTES, MARTHA	C5-C04110	1	37.89	4342********0424	972087	07/01/11
BENAVIDES, DULCE	C5-C04312	1	37.89	4342********1612	065522	07/01/11
BORJAS, RICHARD	C5-C04452	1	37.89	4670********5621	854445	07/01/11
CALAPA, CAMILLE	C5-C04463	1	37.89	4610********1972	065707	07/01/11
CANCIO, VERONICA	C5-C03032	1	37.89	4670********4205	854444	07/01/11
CARLSON, AMANDA	C5-C02985	1	37.89	4867********6735	075707	07/01/11
CARMONA, LAURA	C5-C02452	1	35.71	4356********8875	155376	07/01/11
CASAS, CARMEN	C5-C02965	1	32.48	4610********3219	065707	07/01/11
CASAS, LAURA	C5-C03040	1	37.89	6011********3232	00132R	07/01/11
CASTILLO, IRMA	C5-C04440	1	37.89	5275********9149	105770	07/01/11
CASTRO, VERONICA	C5-C02942	1	37.89	4631********1572	268321	07/01/11
CAVAZOS, SYLVIA	C5-C02984	1	37.89	5455********3680	701065	07/01/11
CERVANTES, ADRIAN	C5-C02806	1	32.48	4342********2260	425279	07/01/11
CHAVEZ, AMANDA ANN	C5-C04324	1	48.71	4342********2514	095973	07/01/11
CISNEROS, SYLVIA	C5-C04314	1	37.89	4342********8409	973201	07/01/11
CORDOVA, HUGO	C5-C03000	1	37.89	4631********2982	268324	07/01/11
CROSSLEY, MARIA ESTELA	C5-C04336	1	37.89	4144********5211	426239	07/01/11
CROY, JESSICA	C5-C04321	1	37.89	4867********6883	075707	07/01/11
CRUZ, ALEJANDRO	C5-C04263	1	35.71	4670********3532	854447	07/01/11
DE LA GARZA, CAROLINA	C5-C02921	1	45.47	5178********8066	01788Z	07/01/11
DIMAS, VERONICA	C5-C02430	1	37.89	5455********5957	559568	07/01/11
DOUGLAS, MONICA	C5-C04124	1	40.05	4868********6500	299716	07/01/11
ELIZONDO, MARISELA	C5-C03025	1	37.89	4323********1926	971330	07/01/11
ESCOBEDO, CAROL	C5-C03062	1	37.89	4342********6452	427930	07/01/11
ESCUDERO, ALEJANDRA	C5-C02098	1	37.89	4670********9933	854448	07/01/11
ESPARZA, JESSICA	C5-C02951	1	37.89	5275********9726	105577	07/01/11
ESPARZA, MARIA	C5-C02957	1	37.89	4744********6828	135877	07/01/11
ESPARZA, VIOLA	C5-C02948	1	37.89	4342********6555	358919	07/01/11
FLORES, CLAUDIA	C5-C04443	1	37.89	4867********0193	075707	07/01/11
GARCIA, ALEXA	C5-C02448	1	37.89	4670********2622	854450	07/01/11
GARCIA, ARMANDO	C5-C04323	1	37.89	4670********8927	854449	07/01/11
GARCIA, CHRISTOPHER	C5-C02975	1	37.89	4868********4314	299722	07/01/11
GARCIA, CLAUDIA	C5-C03027	1	37.89	4670********5754	854451	07/01/11
GARCIA, EDNA	C5-C04403	1	37.89	4323********9016	297990	07/01/11
GARCIA, IVONNE	C5-C04108	1	37.88	5455********8386	559569	07/01/11
GARCIA, JENNIFER	C5-C02933	1	45.47	4670********3876	854453	07/01/11
GARCIA, MARISELA	C5-C03013	1	37.89	4868********3406	359596	07/01/11
GARZA, ANTONIO	C5-C03047	1	37.89	5455********1307	701074	07/01/11
GARZA, CASSANDRA	C5-C03029	1	37.89	4744********5820	195572	07/01/11
GARZA, ERIKA	C5-C04454	1	37.89	4744********4324	155471	07/01/11
GARZA, ESTHER	C5-C02988	1	37.89	4342********1755	358923	07/01/11
GARZA, FRANSISCO	C5-C03035	1	37.89	4670********9229	854454	07/01/11
GARZA, JULIE	C5-C02969	1	37.89	5466********2786	22342P	07/01/11
GARZA, ROBERTO	C5-C02926	1	37.89	4867********5184	075707	07/01/11
GOMEZ, MARIA REBECCA	C5-C02679	1	37.89	4342********7825	300394	07/01/11
GONZALEZ, ARLETTE	C5-C02958	1	37.89	4868********6803	994911	07/01/11
GONZALEZ, EDUARDO	C5-C03021	1	37.89	4744********3930	195174	07/01/11
GONZALEZ, ELIJAH	C5-C02621	1	37.89	4610********9636	075707	07/01/11
GONZALEZ, EMILIANO	C5-C02959	1	37.89	4868********6803	974161	07/01/11
GONZALEZ, LEILA	C5-C04168	1	37.89	6011********1295	00117R	07/01/11
GONZALEZ, RAUL	C5-C02976	1	37.89	4610********6438	085707	07/01/11
GONZALEZ, ROSARIO	C5-C04332	1	37.89	4868********2001	972089	07/01/11
GRACIA, MONICA	C5-C04266	1	34.64	4670********1433	854456	07/01/11
GROHMAN, AMPARO	C5-C04319	1	37.89	4670********8391	854457	07/01/11
GUTIERREZ, GABRIELA	C5-C04339	1	37.89	5108********7972	025048	07/01/11
GUTIERREZ, RICHARD	C5-C02968	1	37.89	4144********8491	426240	07/01/11
HAYES, LESLIE	C5-C04219	1	34.64	4867********5866	085707	07/01/11
HEARN, CHARLES	C5-C02987	1	37.89	5108********1666	025048	07/01/11
HENSLEY, YVONNE MARIE	C5-C04337	1	37.89	4356********2917	165278	07/01/11
HERNANDEZ, CARMEN	C5-C02680	1	32.48	4342********2088	970671	07/01/11
HERNANDEZ, ELDA	C5-C03006	1	37.89	4342********8938	974169	07/01/11
HERNANDEZ, GABRIELA	C5-C02929	1	37.89	4342********0755	974168	07/01/11
HERNANDEZ, MARIA DEL CAR	C5-C02930	1	37.89	4670********6055	854458	07/01/11
HERNANDEZ, PAUL	C5-C04138	1	40.05	4380********7096	001408	07/01/11
HUERTA, APRIL	C5-C04234	1	37.89	4427********1984	085707	07/01/11
HUERTA, MARI CARMEN	C5-C02421	1	37.89	4670********6174	854461	07/01/11
IBARRA, LILIA	C5-C03005	1	37.89	4670********7326	854459	07/01/11
JAIMES, JENNIFER	C5-C02937	1	37.89	3728*******3040	122739	07/01/11
JIMENEZ, JUAN	C5-C02939	1	37.89	4868********5201	974173	07/01/11
LEAL, SILENE	C5-C03044	1	37.89	5455********1307	559573	07/01/11
LENTZ, BRANDI	C5-C04326	1	37.89	4744********9095	195579	07/01/11
LOPES-BORJA, YOLANDA	C5-C03024	1	37.89	4670********8641	854462	07/01/11
LOPEZ, ERASMO	C5-C03010	1	37.89	5103********8271	660466	07/01/11
LOPEZ, OMAR	C5-C04455	1	37.89	4342********2839	974174	07/01/11
LULE, PETER	C5-C04449	1	45.47	5201********0554	R8376B	07/01/11
LUSENA, DAVID	C5-C03022	1	37.89	4670********0068	854464	07/01/11
MABOUS, LAYLA	C5-C02834	1	32.48	4342********2260	300395	07/01/11
MARTINEZ, AISSA	C5-C02946	1	37.89	4342********8669	426859	07/01/11
MARTINEZ, CRISEL	C5-C02986	1	37.89	4342********0444	298479	07/01/11
MARTINEZ, JAVIER	C5-C02364	1	37.89	4744********8443	165373	07/01/11
MARTINEZ, LETI	C5-C02915	1	37.89	3717*******2012	145090	07/01/11
MARTINEZ, NANCY	C5-C04359	1	35.00	5539********8508	794323	07/01/11
MARTINEZ, NORA	C5-C04437	1	75.78	4631********4779	268354	07/01/11
MATUS, ABRAHAM	C5-C02979	1	37.89	5275********4728	145677	07/01/11
OLMEDA, LEO	C5-C02482	1	37.89	4670********4730	854468	07/01/11
ORTIZ, BRENDA	C5-C02805	1	37.88	4411********2700	095707	07/01/11
PACHECO, IRIS	C5-C04311	1	37.89	4867********7548	095707	07/01/11
PAEZ, GRACIELA	C5-C02960	1	37.89	4444********1957	025049	07/01/11
PATRIARCA, SYLVIA	C5-C02898	1	32.48	4388********0889	01883D	07/01/11
PEREZ, JOSIE	C5-C02551	1	32.48	4444********9600	025049	07/01/11
PEREZ, LETTIE	C5-C04215	1	32.48	4323********3125	427946	07/01/11
PULIDO, GABRIEL	C5-C04137	1	34.64	4610********0775	095707	07/01/11
RAMIREZ, RICKY	C5-C03003	1	37.89	4610********5702	095707	07/01/11
RECIO, RHONDA	C5-C04328	1	37.89	4411********5494	095707	07/01/11
RECIO, SOUTHER	C5-C04317	1	37.89	4411********5494	095707	07/01/11
REYES, CYNTHIA, AMBE	C5-C04362	1	75.78	5108********2514	025049	07/01/11
RICO, GERMAN	C5-C03020	1	37.89	3767*******1011	104562	07/01/11
RIVAS, SARA	C5-C04267	1	35.71	4868********7602	299734	07/01/11
ROBLES, LUIS	C5-C02864	1	32.48	4867********5930	095707	07/01/11
ROBLES, MARIA	C5-C02861	1	32.48	4867********5930	095707	07/01/11
ROCHA, GARDENIA	C5-C02841	1	37.89	4342********8153	095977	07/01/11
RODRIGUEZ, CLAUDIA	C5-C04243	1	32.48	4342********4511	426052	07/01/11
RODRIGUEZ, CLEMENTE	C5-C02925	1	32.48	4465********2398	00110B	07/01/11
RODRIGUEZ, JULIO	C5-C03011	1	37.89	4610********6471	095707	07/01/11
RODRIGUEZ, YOLANDA	C5-C02816	1	37.89	4631********4379	268367	07/01/11
RUIZ, DARLENE	C5-C02983	1	37.89	4444********9039	025049	07/01/11
SAIZ, JUAN JOSE	C5-C03004	1	37.89	4610********4835	095707	07/01/11
SALCEDO, ANA	C5-C02971	1	37.89	4631********5163	268368	07/01/11
SALDANA, MAYRA	C5-C02972	1	37.89	4610********0934	095707	07/01/11
SALINAS, LUCILLA	C5-C02662	1	32.48	4323********3208	974178	07/01/11
SANCHEZ, FERNANDO	C5-C02956	1	37.89	4555********4007	795725	07/01/11
SANCHEZ, TINA	C5-C03037	1	37.89	4670********2224	854471	07/01/11
SILVA, MICHAEL	C5-C02949	1	37.89	4342********8424	064585	07/01/11
SOTO, BEATRIZ	C5-C03028	1	37.89	4670********7466	854472	07/01/11
TAMAYO, JOHN CHRISTOP	C5-C04445	1	37.89	5275********6514	105777	07/01/11
TREVINO, ROBERT	C5-C04380	1	37.89	4411********7116	005707	07/01/11
TURRUBIATES, ARACELY	C5-C04335	1	37.89	5509********9897	110358	07/01/11
URESTI, LUIS	C5-C04320	1	48.71	4342********2514	974180	07/01/11
VALDEZ, MARIA	C5-C04249	1	37.89	4264********8541	05575B	07/01/11
VALLE, ELIZABETH	C5-C03002	1	37.89	4670********5964	854475	07/01/11
VALLE, NORMA	C5-C03051	1	37.89	4631********7255	268376	07/01/11
VASQUEZ, KAREN	C5-C02963	1	37.89	4670********7217	854474	07/01/11
VASQUEZ, NATALIA	C5-C04329	1	37.89	5455********0421	559575	07/01/11
VILLANUEVA, NIVIA	C5-C02928	1	37.89	4610********4810	005707	07/01/11
VILLARREAL, ARACELY	C5-C04341	1	37.89	4342********3501	063920	07/01/11
VILLARREAL, ESMERALDA	C5-C02755	1	37.88	4744********2528	165472	07/01/11
VISARRA, DREXEL	C5-C02952	1	37.89	4264********3751	05575B	07/01/11
WERBISKI, MELISSA	C5-C03033	1	37.89	6011********8518	00143R	07/01/11
WILCOX, JEANNE	C5-C04376	1	37.89	5515********4211	125253	07/01/11
YBARRA, BETTY LOU	C5-C02992	1	37.89	4670********0932	854476	07/01/11
ZAMARRIPA, JAZMIN/JACQUE	C5-C02989	1	71.42	4868********7602	974187	07/01/11
ZAMORA, MARIA	C5-C02931	1	37.89	4670********4261	854478	07/01/11

Totals

Count	Card Type	Total
3	American Express	113.67
20	MasterCard	807.95
109	Visa	4137.50
3	Discover	113.67
0	Other	0.00
		5172.79