09/01/2011

05:48:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, DIANA	C5-C03061	1	37.89	4670********9091	440165	09/01/11
AGUILAR, ISSAC	C5-C03064	1	37.89	4670********9587	440166	09/01/11
ALVAREZ, MARIA ELENA	C5-C02850	1	37.89	4323********0404	976739	09/01/11
ANDARZA, CRISTIAN	C5-C04439	1	37.89	4492********6076	618218	09/01/11
ARMENDARIZ, DEBORAH	C5-C04354	1	21.65	4444********8298	019143	09/01/11
ARREZ, CARLOS	C5-C03065	1	37.89	4342********4679	975709	09/01/11
BARRIENTES, MARTHA	C5-C04110	1	37.89	4342********0424	372869	09/01/11
BENAVIDES, DULCE	C5-C04312	1	37.89	4342********1612	429058	09/01/11
BORJAS, RICHARD	C5-C04452	1	37.89	4670********5621	440167	09/01/11
CALAPA, CAMILLE	C5-C04463	1	37.89	4610********1972	021906	09/01/11
CANCIO, VERONICA	C5-C03032	1	37.89	4670********4205	440168	09/01/11
CARLSON, AMANDA	C5-C02985	1	37.89	4867********6735	021906	09/01/11
CASAS, CARMEN	C5-C02965	1	32.48	4610********3219	021906	09/01/11
CASAS, LAURA	C5-C03040	1	37.89	6011********3232	00109R	09/01/11
CASTILLO, IRMA	C5-C04440	1	37.89	5275********9149	171090	09/01/11
CASTILLO, RAUL	C5-C03069	1	37.89	4744********9887	121393	09/01/11
CASTRO, VERONICA	C5-C02942	1	37.89	4631********1572	410649	09/01/11
CAVAZOS, SYLVIA	C5-C02984	1	37.89	5455********3680	893917	09/01/11
CAZARES, JESSICA	C5-C04342	1	32.48	4411********8103	021906	09/01/11
CHACON, RITA	C5-C03086	1	37.89	3727*******2006	177416	09/01/11
CISNEROS, CHRIS	C5-C04314	1	37.89	4342********8409	374346	09/01/11
CROSSLEY, MARIA ESTELA	C5-C04336	1	37.89	4144********5211	057223	09/01/11
CROY, JESSICA	C5-C04321	1	37.89	4867********6883	021906	09/01/11
DE LA GARZA, DAVID	C5-C02921	1	45.47	5178********8066	07111Z	09/01/11
DIMAS, VERONICA	C5-C02430	1	37.89	5455********5957	086805	09/01/11
DOUGLAS, MONICA	C5-C04124	1	40.05	4868********6500	373834	09/01/11
ESCUDERO, ALEJANDRA	C5-C02098	1	37.89	4670********9933	440169	09/01/11
ESPARZA, JESSICA	C5-C02951	1	37.89	5275********9726	171291	09/01/11
ESPARZA, MARIA	C5-C02957	1	37.89	4744********6828	121296	09/01/11
FLORES, CLAUDIA	C5-C04443	1	37.89	4867********0193	031906	09/01/11
FONCERRADA, VICTOR	C5-C04114	1	37.89	4342********8888	850962	09/01/11
GARCIA, ALEXA	C5-C02448	1	37.89	4670********2622	440170	09/01/11
GARCIA, ARMANDO	C5-C04323	1	37.89	4670********8927	440173	09/01/11
GARCIA, CHRISTOPHER	C5-C02975	1	37.89	4868********4314	976742	09/01/11
GARCIA, CLAUDIA	C5-C03027	1	37.89	4670********5754	440171	09/01/11
GARCIA, EDNA	C5-C04403	1	37.89	4323********9016	974739	09/01/11
GARCIA, IVONNE	C5-C04108	1	37.88	5455********8386	086807	09/01/11
GARCIA, MARISELA	C5-C03013	1	37.89	4868********3406	822840	09/01/11
GARZA, ANTONIO	C5-C03047	1	37.89	5455********1307	893922	09/01/11
GARZA, CASSANDRA	C5-C03029	1	37.89	4744********5820	181397	09/01/11
GARZA, ERIKA	C5-C04454	1	37.89	4744********4324	151891	09/01/11
GARZA, ESTHER	C5-C02988	1	37.89	4342********1755	885027	09/01/11
GARZA, FRANSISCO	C5-C03035	1	37.89	4670********9229	440174	09/01/11
GARZA, JULIE	C5-C02969	1	37.89	5466********2786	51074P	09/01/11
GARZA, ROBERTO	C5-C02926	1	37.89	4867********5184	031906	09/01/11
GOMEZ, MARIA REBECCA	C5-C02679	1	37.89	4342********7825	821549	09/01/11
GONZALES, JOSE BERNABE	C5-C02962	1	37.89	5455********7528	893924	09/01/11
GONZALEZ, ARLETTE	C5-C02958	1	37.89	4868********6803	430524	09/01/11
GONZALEZ, EDUARDO	C5-C03021	1	37.89	4744********3930	191091	09/01/11
GONZALEZ, ELIJAH	C5-C02621	1	37.89	4610********9636	031906	09/01/11
GONZALEZ, EMILIANO	C5-C02959	1	37.89	4868********6803	821550	09/01/11
GONZALEZ, LEILA	C5-C04168	1	37.89	6011********1295	00183R	09/01/11
GONZALEZ, RAUL	C5-C02976	1	37.89	4610********6438	031906	09/01/11
GONZALEZ, ROSARIO	C5-C04332	1	37.89	4868********2001	372879	09/01/11
GROHMAN, AMPARO	C5-C04319	1	37.89	4670********8391	440175	09/01/11
HEARN, CHARLES	C5-C02987	1	37.89	5108********1666	019144	09/01/11
HENSLEY, YVONNE MARIE	C5-C04337	1	37.89	4356********2917	191096	09/01/11
HERNANDEZ, CAMERINO	C5-C02934	1	37.89	4303********3999	C21460	09/01/11
HERNANDEZ, CARMEN	C5-C02680	1	32.48	4342********2088	370247	09/01/11
HERNANDEZ, ELDA	C5-C03006	1	37.89	4342********8938	373836	09/01/11
HERNANDEZ, MARIA DEL CAR	C5-C02930	1	37.89	4670********6055	440177	09/01/11
HERRERA, LYDIA	C5-C02935	1	37.89	4744********2233	181497	09/01/11
HUERTA, APRIL	C5-C04234	1	37.89	4427********1984	041906	09/01/11
HUERTA, MARI CARMEN	C5-C02421	1	37.89	4670********6174	440179	09/01/11
IBARRA, LILIA	C5-C03005	1	37.89	4670********7326	440178	09/01/11
IBARRA, LUZ	C5-C02638	1	37.89	4809********2104	440181	09/01/11
JAIMES, JENNIFER	C5-C02937	1	37.89	3728*******3040	101646	09/01/11
JIMENEZ, JUAN	C5-C02939	1	37.89	4868********5201	371236	09/01/11
LEAL, AMANDA	C5-C03034	1	37.89	5455********3405	893928	09/01/11
LEAL, SILENE	C5-C03044	1	37.89	5455********1307	893927	09/01/11
LENTZ, BRANDI	C5-C04326	1	37.89	4744********9095	181590	09/01/11
LOPES-BORJA, YOLANDA	C5-C03024	1	37.89	4670********8641	440182	09/01/11
LOPEZ, DEYANIRA	C5-C03054	1	37.89	5455********2114	086810	09/01/11
LOPEZ, ERASMO	C5-C03010	1	37.89	5103********8271	931776	09/01/11
LOPEZ, FRANK	C5-C04447	1	37.89	4342********6302	397328	09/01/11
LOPEZ, MONICA	C5-C03057	1	37.89	5114********7937	041906	09/01/11
LOPEZ, NATHALY	C5-C03052	1	37.89	5114********7937	041906	09/01/11
LOPEZ, ROSEMARIE	C5-C02961	1	37.89	5455********7528	086811	09/01/11
LOSOYA III, MANUEL	C5-C03087	1	37.89	4303********3999	C21463	09/01/11
LULE, PETER	C5-C04449	1	45.47	5201********0554	R2342B	09/01/11
LUSENA, DAVID	C5-C03022	1	37.89	4670********0068	440183	09/01/11
MARTINEZ, AISSA	C5-C02946	1	37.89	4342********8669	503729	09/01/11
MARTINEZ, CRISEL	C5-C02986	1	37.89	4342********0444	371239	09/01/11
MARTINEZ, JAVIER	C5-C02364	1	37.89	4744********8443	121592	09/01/11
MARTINEZ, LETI	C5-C02915	1	37.89	3717*******2012	146345	09/01/11
MARTINEZ, NANCY	C5-C04359	1	35.00	5539********8508	630746	09/01/11
MATUS, ABRAHAM	C5-C02979	1	37.89	5275********4728	171390	09/01/11
MCCLANAHAN, RODNEY	C5-C02813	1	37.89	5312********9693	191599	09/01/11
MURILLO, JUAN	C5-C03067	1	37.89	5371********5208	051890	09/01/11
NUNEZ, SYLVIA	C5-C04356	1	37.89	4631********4258	410656	09/01/11
OLMEDA, LEO	C5-C02482	1	37.89	4670********4730	440184	09/01/11
ORTIZ, BRENDA	C5-C02805	1	37.88	4411********2700	051906	09/01/11
PACHECO, IRIS	C5-C04311	1	37.89	4867********7548	051906	09/01/11
PAEZ, GRACIELA	C5-C02960	1	37.89	4444********1957	019145	09/01/11
PATRIARCA, SYLVIA	C5-C02898	1	32.48	4388********0889	07157D	09/01/11
PEREZ, JOSIE	C5-C02551	1	32.48	4444********9600	019145	09/01/11
PEREZ, LETTIE	C5-C04215	1	32.48	4323********3125	397331	09/01/11
PULIDO, GABRIEL	C5-C04137	1	34.64	4610********0775	051906	09/01/11
RAMIREZ, RICKY	C5-C03003	1	37.89	4610********5702	051906	09/01/11
RECIO, RHONDA	C5-C04328	1	37.89	4411********5494	051906	09/01/11
RECIO, SOUTHER	C5-C04317	1	37.89	4411********5494	051906	09/01/11
REYES, CYNTHIA, AMBE	C5-C04362	1	75.78	5108********2514	019145	09/01/11
RICO, GERMAN	C5-C03020	1	37.89	3767*******1011	153724	09/01/11
ROBLES, LUIS	C5-C02864	1	32.48	4867********5930	051906	09/01/11
ROBLES, MARIA	C5-C02861	1	32.48	4867********5930	051906	09/01/11
ROCHA, GARDENIA	C5-C02841	1	37.89	4342********8153	975714	09/01/11
RODRIGUEZ, CLAUDIA	C5-C04243	1	32.48	4342********4511	974747	09/01/11
RODRIGUEZ, CLEMENTE	C5-C02925	1	32.48	4465********2398	00127B	09/01/11
RODRIGUEZ, DAVID	C5-C03073	1	45.47	4444********0952	019145	09/01/11
RODRIGUEZ, JULIO	C5-C03011	1	37.89	4610********6471	051906	09/01/11
RODRIGUEZ, YOLANDA	C5-C02816	1	37.89	4631********4379	410658	09/01/11
RUIZ, DARLENE	C5-C02983	1	37.89	4444********9039	019145	09/01/11
SAIZ, JUAN JOSE	C5-C03004	1	37.89	4610********4835	051906	09/01/11
SALCEDO, ANA	C5-C02971	1	37.89	4631********5163	410659	09/01/11
SALDANA, MAYRA	C5-C02972	1	37.89	4610********0934	051906	09/01/11
SALINAS, ELISE	C5-C03019	1	37.89	4670********3532	440185	09/01/11
SALINAS, LUCILLA	C5-C02662	1	32.48	4323********3208	820226	09/01/11
SANCHEZ, FERNANDO	C5-C02956	1	37.89	4555********4007	905683	09/01/11
SANCHEZ, TINA	C5-C03037	1	37.89	4670********2224	440186	09/01/11
SANTA ANA, YOLANDA	C5-C03066	1	32.48	3739*******2019	106320	09/01/11
SEGURA, MARIA	C5-C02431	1	37.89	5539********5029	630747	09/01/11
SILVA, MICHAEL	C5-C02949	1	37.89	4342********8424	850586	09/01/11
SOTO, BEATRIZ	C5-C03028	1	37.89	4670********7466	440187	09/01/11
STROUD, RUBY	C5-C02947	1	37.89	5455********7609	893933	09/01/11
TAMAYO, JOHN CHRISTOP	C5-C04445	1	37.89	5275********6514	171895	09/01/11
TORTEYA, DIANA & BREND	C5-C04441	1	75.78	4417********0792	07187D	09/01/11
TREVINO, ROBERT	C5-C04380	1	37.89	4411********7116	061906	09/01/11
TURRUBIATES, ARACELY	C5-C04335	1	37.89	5509********9897	014417	09/01/11
URIBE, ALMA	C5-C03055	1	37.89	4670********6709	440189	09/01/11
VALDEZ, MARIA	C5-C04249	1	37.89	4264********8541	01593B	09/01/11
VALLE, NORMA	C5-C03051	1	37.89	4631********7255	410662	09/01/11
VASQUEZ, KAREN	C5-C02963	1	37.89	4670********7217	440188	09/01/11
VASQUEZ, NATALIA	C5-C04329	1	37.89	5455********0421	086817	09/01/11
VILLANUEVA, NIVIA	C5-C02928	1	37.89	4610********4810	061906	09/01/11
VILLARREAL, ESMERALDA	C5-C02755	1	37.88	4744********2528	181791	09/01/11
VILLARREAL, ROSA MARIA	C5-C0531	1	32.48	4003********5662	07217B	09/01/11
VISARRA, DREXEL	C5-C02952	1	37.89	4264********3751	01598B	09/01/11
WERBISKI, MELISSA	C5-C03033	1	37.89	6011********8518	00104R	09/01/11
WILCOX, JEANNE	C5-C04376	1	37.89	5515********4211	095735	09/01/11
YBARRA, BETTY LOU	C5-C02992	1	37.89	4670********0932	440190	09/01/11
ZAMARRIPA, JAZMIN/JACQUE	C5-C02989	1	71.42	4868********7602	943285	09/01/11
ZAMORA, MARIA	C5-C02931	1	37.89	4670********4261	440191	09/01/11

Totals

Count	Card Type	Total
5	American Express	184.04
29	MasterCard	1148.96
105	Visa	3975.18
3	Discover	113.67
0	Other	0.00
		5421.85