08/01/2011

08:44:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, DIANA	C5-C03061	1	37.89	4670********9091	221361	08/01/11
ALVAREZ, MARIA ELENA	C5-C02850	1	37.89	4323********0404	813909	08/01/11
ANDARZA, CRISTIAN	C5-C04439	1	37.89	4492********6076	936005	08/01/11
ARMENDARIZ, DEBORAH	C5-C04354	1	21.65	4444********8298	023449	08/01/11
BARRIENTES, MARTHA	C5-C04110	1	37.89	4342********0424	168681	08/01/11
BENAVIDES, DULCE	C5-C04312	1	37.89	4342********1612	168679	08/01/11
BORJAS, RICHARD	C5-C04452	1	37.89	4670********5621	221362	08/01/11
CALAPA, CAMILLE	C5-C04463	1	37.89	4610********1972	093007	08/01/11
CANCIO, VERONICA	C5-C03032	1	37.89	4670********4205	221363	08/01/11
CARLSON, AMANDA	C5-C02985	1	37.89	4867********6735	093007	08/01/11
CASAS, CARMEN	C5-C02965	1	32.48	4610********3219	093007	08/01/11
CASAS, LAURA	C5-C03040	1	37.89	6011********3232	00140R	08/01/11
CASTILLO, IRMA	C5-C04440	1	37.89	5275********9149	133603	08/01/11
CASTRO, VERONICA	C5-C02942	1	37.89	4631********1572	484235	08/01/11
CAVAZOS, SYLVIA	C5-C02984	1	37.89	5455********3680	023202	08/01/11
CERMENO, LUIS	C5-C03030	1	37.89	5455********6967	023204	08/01/11
CERVANTES, ADRIAN	C5-C02806	1	32.48	4342********2260	881562	08/01/11
CISNEROS, CHRIS	C5-C04314	1	37.89	4342********8409	043868	08/01/11
CORDOVA, HUGO	C5-C03000	1	37.89	4631********2982	484236	08/01/11
CROSSLEY, MARIA ESTELA	C5-C04336	1	37.89	4144********5211	745562	08/01/11
CROY, JESSICA	C5-C04321	1	37.89	4867********6883	093007	08/01/11
CRUZ, ALEJANDRO	C5-C04263	1	35.71	4670********3532	221365	08/01/11
DE LA GARZA, CAROLINA	C5-C02921	1	45.47	5178********8066	01462Z	08/01/11
DIMAS, VERONICA	C5-C02430	1	37.89	5455********5957	023205	08/01/11
DOUGLAS, MONICA	C5-C04124	1	40.05	4868********6500	044001	08/01/11
ELIAS-BUENO, JORGE ALBERTO	C5-C04338	1	37.89	4342********2898	168683	08/01/11
ELIZONDO, MARISELA	C5-C03025	1	37.89	4323********1926	072146	08/01/11
ESCUDERO, ALEJANDRA	C5-C02098	1	37.89	4670********9933	221366	08/01/11
ESPARZA, JESSICA	C5-C02951	1	37.89	5275********9726	173701	08/01/11
ESPARZA, MARIA	C5-C02957	1	37.89	4744********6828	103100	08/01/11
ESPARZA, VIOLA	C5-C02948	1	37.89	4342********6555	168686	08/01/11
FLORES, CLAUDIA	C5-C04443	1	37.89	4867********0193	003007	08/01/11
FONCERRADA, VICTOR	C5-C04114	1	37.89	4342********8888	167413	08/01/11
GARCIA, ALEXA	C5-C02448	1	37.89	4670********2622	221367	08/01/11
GARCIA, ARMANDO	C5-C04323	1	37.89	4670********8927	221369	08/01/11
GARCIA, CHRISTOPHER	C5-C02975	1	37.89	4868********4314	881565	08/01/11
GARCIA, CLAUDIA	C5-C03027	1	37.89	4670********5754	221370	08/01/11
GARCIA, EDNA	C5-C04403	1	37.89	4323********9016	882008	08/01/11
GARCIA, IVONNE	C5-C04108	1	37.88	5455********8386	039147	08/01/11
GARCIA, JENNIFER	C5-C02933	1	45.47	4670********3876	221371	08/01/11
GARCIA, MARISELA	C5-C03013	1	37.89	4868********3406	728870	08/01/11
GARZA, ANTONIO	C5-C03047	1	37.89	5455********1307	039151	08/01/11
GARZA, CASSANDRA	C5-C03029	1	37.89	4744********5820	153002	08/01/11
GARZA, ERIKA	C5-C04454	1	37.89	4744********4324	153802	08/01/11
GARZA, ESTHER	C5-C02988	1	37.89	4342********1755	784813	08/01/11
GARZA, FRANSISCO	C5-C03035	1	37.89	4670********9229	221372	08/01/11
GARZA, JULIE	C5-C02969	1	37.89	5466********2786	43929P	08/01/11
GARZA, ROBERTO	C5-C02926	1	37.89	4867********5184	003007	08/01/11
GOMEZ, MARIA REBECCA	C5-C02679	1	37.89	4342********7825	882012	08/01/11
GONZALES, JOSE BERNABE	C5-C02962	1	37.89	5455********7528	023207	08/01/11
GONZALEZ, ARLETTE	C5-C02958	1	37.89	4868********6803	882013	08/01/11
GONZALEZ, EDUARDO	C5-C03021	1	37.89	4744********3930	153004	08/01/11
GONZALEZ, ELIJAH	C5-C02621	1	37.89	4610********9636	003007	08/01/11
GONZALEZ, EMILIANO	C5-C02959	1	37.89	4868********6803	850402	08/01/11
GONZALEZ, KARLENE	C5-C02945	1	37.89	4342********1471	071708	08/01/11
GONZALEZ, LEILA	C5-C04168	1	37.89	6011********1295	00182R	08/01/11
GONZALEZ, MARTHA	C5-C02924	1	37.89	4342********1471	072147	08/01/11
GONZALEZ, RAUL	C5-C02976	1	37.89	4610********6438	003007	08/01/11
GONZALEZ, ROSARIO	C5-C04332	1	37.89	4868********2001	071709	08/01/11
GRACIA, MONICA	C5-C04266	1	34.64	4670********1433	221374	08/01/11
GROHMAN, AMPARO	C5-C04319	1	37.89	4670********8391	221375	08/01/11
GUTIERREZ, GABRIELA	C5-C04339	1	37.89	5108********7972	023450	08/01/11
GUTIERREZ, RICHARD	C5-C02968	1	37.89	4144********8491	745563	08/01/11
HEARN, CHARLES	C5-C02987	1	37.89	5108********1666	023450	08/01/11
HENSLEY, YVONNE MARIE	C5-C04337	1	37.89	4356********2917	153806	08/01/11
HERNANDEZ, CARMEN	C5-C02680	1	32.48	4342********2088	168696	08/01/11
HERNANDEZ, ELDA	C5-C03006	1	37.89	4342********8938	813918	08/01/11
HERNANDEZ, GABRIELA	C5-C02929	1	37.89	4342********0755	851472	08/01/11
HERNANDEZ, MARIA DEL CAR	C5-C02930	1	37.89	4670********6055	221376	08/01/11
HUERTA, APRIL	C5-C04234	1	37.89	4427********1984	013007	08/01/11
HUERTA, MARI CARMEN	C5-C02421	1	37.89	4670********6174	221378	08/01/11
IBARRA, LUZ	C5-C02638	1	37.89	4809********2104	221380	08/01/11
JAIMES, JENNIFER	C5-C02937	1	37.89	3728*******3040	187889	08/01/11
JIMENEZ, JUAN	C5-C02939	1	37.89	4868********5201	105990	08/01/11
LEAL, AMANDA	C5-C03034	1	37.89	5455********3405	039155	08/01/11
LEAL, SILENE	C5-C03044	1	37.89	5455********1307	039154	08/01/11
LENTZ, BRANDI	C5-C04326	1	37.89	4744********9095	153009	08/01/11
LOPES-BORJA, YOLANDA	C5-C03024	1	37.89	4670********8641	221382	08/01/11
LOPEZ, DEYANIRA	C5-C03054	1	37.89	5455********2114	039157	08/01/11
LOPEZ, ERASMO	C5-C03010	1	37.89	5103********8271	694774	08/01/11
LOPEZ, FRANK	C5-C04447	1	37.89	4342********6302	167418	08/01/11
LOPEZ, ROSEMARIE	C5-C02961	1	37.89	5455********7528	039158	08/01/11
LULE, PETER	C5-C04449	1	45.47	5201********0554	R0796B	08/01/11
LUSENA, DAVID	C5-C03022	1	37.89	4670********0068	221381	08/01/11
MABOUS, LAYLA	C5-C02834	1	32.48	4342********2260	851474	08/01/11
MARTINEZ, AISSA	C5-C02946	1	37.89	4342********8669	168700	08/01/11
MARTINEZ, CRISEL	C5-C02986	1	37.89	4342********0444	784603	08/01/11
MARTINEZ, JAVIER	C5-C02364	1	37.89	4744********8443	113004	08/01/11
MARTINEZ, LETI	C5-C02915	1	37.89	3717*******2012	169794	08/01/11
MARTINEZ, NANCY	C5-C04359	1	35.00	5539********8508	219923	08/01/11
MATUS, ABRAHAM	C5-C02979	1	37.89	5275********4728	153101	08/01/11
MCCLANAHAN, RODNEY	C5-C02813	1	37.89	5312********9693	133607	08/01/11
MOODY, JASON	C5-C02154	1	37.89	4342********6251	756740	08/01/11
NUNEZ, SYLVIA	C5-C04356	1	37.89	4631********4258	484246	08/01/11
OLMEDA, LEO	C5-C02482	1	37.89	4670********4730	221383	08/01/11
ORTIZ, BRENDA	C5-C02805	1	37.88	4411********2700	013007	08/01/11
PACHECO, IRIS	C5-C04311	1	37.89	4867********7548	013007	08/01/11
PAEZ, GRACIELA	C5-C02960	1	37.89	4444********1957	023451	08/01/11
PATRIARCA, SYLVIA	C5-C02898	1	32.48	4388********0889	01559D	08/01/11
PEREZ, JOSE	C5-C03008	1	37.89	5455********0240	039161	08/01/11
PEREZ, JOSIE	C5-C02551	1	32.48	4444********9600	023452	08/01/11
PEREZ, LETTIE	C5-C04215	1	32.48	4323********3125	881579	08/01/11
PULIDO, GABRIEL	C5-C04137	1	34.64	4610********0775	013007	08/01/11
RAMIREZ, RICKY	C5-C03003	1	37.89	4610********5702	013007	08/01/11
RECIO, RHONDA	C5-C04328	1	37.89	4411********5494	013007	08/01/11
RECIO, SOUTHER	C5-C04317	1	37.89	4411********5494	023007	08/01/11
REYES, CYNTHIA, AMBE	C5-C04362	1	75.78	5108********2514	023452	08/01/11
RICO, GERMAN	C5-C03020	1	37.89	3767*******1011	127642	08/01/11
RIVAS, SARA	C5-C04267	1	35.71	4868********7602	813014	08/01/11
ROBLES, LUIS	C5-C02864	1	32.48	4867********5930	023007	08/01/11
ROBLES, MARIA	C5-C02861	1	32.48	4867********5930	023007	08/01/11
ROCHA, GARDENIA	C5-C02841	1	37.89	4342********8153	167419	08/01/11
RODRIGUEZ, CLAUDIA	C5-C04243	1	32.48	4342********4511	169205	08/01/11
RODRIGUEZ, CLEMENTE	C5-C02925	1	32.48	4465********2398	00197B	08/01/11
RODRIGUEZ, JULIO	C5-C03011	1	37.89	4610********6471	023007	08/01/11
RODRIGUEZ, YOLANDA	C5-C02816	1	37.89	4631********4379	484251	08/01/11
RUIZ, DARLENE	C5-C02983	1	37.89	4444********9039	023452	08/01/11
SAIZ, JUAN JOSE	C5-C03004	1	37.89	4610********4835	023007	08/01/11
SALCEDO, ANA	C5-C02971	1	37.89	4631********5163	484250	08/01/11
SALDANA, MAYRA	C5-C02972	1	37.89	4610********0934	023007	08/01/11
SALINAS, LUCILLA	C5-C02662	1	32.48	4323********3208	168704	08/01/11
SANCHEZ, FERNANDO	C5-C02956	1	37.89	4555********4007	583581	08/01/11
SANCHEZ, TINA	C5-C03037	1	37.89	4670********2224	221385	08/01/11
SEGURA, MARIA	C5-C02431	1	37.89	5539********5029	219924	08/01/11
SILVA, MICHAEL	C5-C02949	1	37.89	4342********8424	043884	08/01/11
SOTO, BEATRIZ	C5-C03028	1	37.89	4670********7466	221387	08/01/11
STROUD, RUBY	C5-C02947	1	37.89	5455********7609	023213	08/01/11
TAMAYO, JOHN CHRISTOP	C5-C04445	1	37.89	5275********6514	173708	08/01/11
TORTEYA, DIANA & BREND	C5-C04441	1	75.78	4417********0792	01585D	08/01/11
TREVINO, ROBERT	C5-C04380	1	37.89	4411********7116	023007	08/01/11
TURRUBIATES, ARACELY	C5-C04335	1	37.89	5509********9897	126231	08/01/11
VALDEZ, MARIA	C5-C04249	1	37.89	4264********8541	03507B	08/01/11
VALLE, NORMA	C5-C03051	1	37.89	4631********7255	484253	08/01/11
VASQUEZ, KAREN	C5-C02963	1	37.89	4670********7217	221389	08/01/11
VASQUEZ, NATALIA	C5-C04329	1	37.89	5455********0421	023214	08/01/11
VILLANUEVA, NIVIA	C5-C02928	1	37.89	4610********4810	023007	08/01/11
VILLARREAL, ARACELY	C5-C04341	1	37.89	4342********3501	132437	08/01/11
VILLARREAL, ESMERALDA	C5-C02755	1	37.88	4744********2528	153108	08/01/11
VILLARREAL, ROSA MARIA	C5-C0531	1	32.48	4003********5662	01555B	08/01/11
VISARRA, DREXEL	C5-C02952	1	37.89	4264********3751	03504B	08/01/11
WERBISKI, MELISSA	C5-C03033	1	37.89	6011********8518	00186R	08/01/11
WILCOX, JEANNE	C5-C04376	1	37.89	5515********4211	117263	08/01/11
YBARRA, BETTY LOU	C5-C02992	1	37.89	4670********0932	221390	08/01/11
ZAMARRIPA, JAZMIN/JACQUE	C5-C02989	1	71.42	4868********7602	168707	08/01/11
ZAMORA, MARIA	C5-C02931	1	37.89	4670********4261	221391	08/01/11

Totals

Count	Card Type	Total
3	American Express	113.67
29	MasterCard	1148.96
110	Visa	4151.61
3	Discover	113.67
0	Other	0.00
		5527.91