11/01/2011

05:39:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, DIANA	C5-C03061	1	37.89	4670********9091	407417	11/01/11
AGUILAR, ISAAC	C5-C03064	1	37.89	4670********9587	407422	11/01/11
ALVAREZ, MARIA ELENA	C5-C02850	1	37.89	4323********0404	225093	11/01/11
ANDARZA, CRISTIAN	C5-C04439	1	37.89	4492********6076	227501	11/01/11
ARMENDARIZ, DEBORAH	C5-C04354	1	21.65	4444********8298	019473	11/01/11
BARRIENTES, MARTHA	C5-C04110	1	37.89	4342********0424	225092	11/01/11
BENAVIDES, DULCE	C5-C04312	1	37.89	4342********1612	226820	11/01/11
BORJAS, RICHARD	C5-C04452	1	37.89	4670********5621	407421	11/01/11
CALAPA, CAMILLE	C5-C04463	1	37.89	4610********1972	032406	11/01/11
CALDERONI, MA. DEL CARME	C5-C02955	1	37.89	4342********9002	259343	11/01/11
CARLSON, AMANDA	C5-C02985	1	37.89	4867********6735	032406	11/01/11
CASAS, CARMEN	C5-C02965	1	32.48	4610********3219	032406	11/01/11
CASAS, LAURA	C5-C03040	1	37.89	6011********3232	00168P	11/01/11
CASTILLO, IRMA	C5-C04440	1	37.89	5275********9149	112741	11/01/11
CASTILLO, RAUL	C5-C03069	1	37.89	4744********9887	162244	11/01/11
CASTRO, VERONICA	C5-C02942	1	37.89	4631********1572	726954	11/01/11
CAZARES, JESSICA	C5-C04342	1	32.48	4411********8103	032406	11/01/11
CERMENO, LUIS	C5-C03030	1	37.89	5455********6967	375471	11/01/11
CROSSLEY, MARIA ESTELA	C5-C04336	1	37.89	4144********5211	659291	11/01/11
CROY, JESSICA	C5-C04321	1	37.89	4867********6883	032406	11/01/11
DOUGLAS, MONICA	C5-C04124	1	37.89	4868********6500	358778	11/01/11
ELIZONDO, MARISELA	C5-C03025	1	37.89	4342********6477	181506	11/01/11
ESCOBEDO, CAROL	C5-C03062	1	37.89	4868********2308	122457	11/01/11
ESCUDERO, ALEJANDRA	C5-C02098	1	37.89	4670********9933	407423	11/01/11
ESPARZA, MARIA	C5-C02957	1	37.89	4744********6828	112248	11/01/11
ESPARZA, VIOLA	C5-C02948	1	37.89	4342********6555	181507	11/01/11
FLORES, CLAUDIA	C5-C04443	1	37.89	4867********0193	032406	11/01/11
FONCERRADA, VICTOR	C5-C04114	1	37.89	4342********8888	180353	11/01/11
GARCIA, ARMANDO	C5-C04323	1	37.89	4670********8927	407431	11/01/11
GARCIA, CHRISTOPHER	C5-C02975	1	37.89	4868********4314	122459	11/01/11
GARCIA, CLAUDIA	C5-C03027	1	37.89	4670********5754	407428	11/01/11
GARCIA, MARISELA	C5-C03013	1	37.89	4868********3406	221204	11/01/11
GARCIA, SANDRA	C5-C03090	1	37.89	5448********5848	030024	11/01/11
GARZA, ANTONIO	C5-C03047	1	37.89	5455********1307	649243	11/01/11
GARZA, ERIC	C5-C03103	1	32.48	4357********1696	726958	11/01/11
GARZA, ERIKA	C5-C04454	1	37.89	4744********4324	152047	11/01/11
GARZA, FRANSISCO	C5-C03035	1	37.89	4670********9229	407432	11/01/11
GARZA, JULIE	C5-C02969	1	37.89	5466********2786	48837P	11/01/11
GARZA, ROBERTO	C5-C02926	1	37.89	4867********5184	042406	11/01/11
GOMEZ, MARIA REBECCA	C5-C02679	1	37.89	4342********7825	192563	11/01/11
GONZALES, JOSE BERNABE	C5-C02962	1	37.89	5455********7528	375472	11/01/11
GONZALEZ, ARLETTE	C5-C02958	1	37.89	5114********2462	032406	11/01/11
GONZALEZ, EDUARDO	C5-C03021	1	37.89	4744********3930	162249	11/01/11
GONZALEZ, ELIJAH	C5-C02621	1	37.89	4610********9636	042406	11/01/11
GONZALEZ, EMILIANO	C5-C02959	1	37.89	5114********2462	042406	11/01/11
GONZALEZ, GREGORIO	C5-C03007	1	37.89	4342********3598	326000	11/01/11
GONZALEZ, LEILA	C5-C04168	1	37.89	6011********1295	00137R	11/01/11
GONZALEZ, RAUL	C5-C02976	1	37.89	4610********6438	042406	11/01/11
GRACIA, LAURA	C5-C03079	1	37.89	4670********2732	407434	11/01/11
GUTIERREZ, GABRIELA	C5-C04339	1	37.89	5108********7972	019474	11/01/11
HENSLEY, YVONNE MARIE	C5-C04337	1	37.89	4356********2917	152140	11/01/11
HERNANDEZ, CARMEN	C5-C02680	1	32.48	4342********2088	085866	11/01/11
HERNANDEZ, ELDA	C5-C03006	1	37.89	4342********8938	261666	11/01/11
HERNANDEZ, MARIA DEL CAR	C5-C02930	1	37.89	4670********6055	407436	11/01/11
HUERTA, APRIL	C5-C04234	1	37.89	4427********1984	042406	11/01/11
HUERTA, MARI CARMEN	C5-C02421	1	37.89	4670********6174	407437	11/01/11
IBARRA, LILIA	C5-C03005	1	37.89	4670********7326	407438	11/01/11
IBARRA, LUZ	C5-C02638	1	37.89	4809********2104	407439	11/01/11
JAIMES, JENNIFER	C5-C02937	1	37.89	3728*******3040	141666	11/01/11
LEAL, SILENE	C5-C03044	1	37.89	5455********1307	649248	11/01/11
LENTZ, BRANDI	C5-C04326	1	37.89	4744********9095	162343	11/01/11
LOPES-BORJA, YOLANDA	C5-C03024	1	37.89	4670********8641	407441	11/01/11
LOPEZ, DEYANIRA	C5-C03054	1	37.89	5455********2114	649250	11/01/11
LOPEZ, ERASMO	C5-C03010	1	37.89	5103********8271	705962	11/01/11
LOPEZ, FRANK	C5-C04447	1	37.89	4342********6302	192001	11/01/11
LOPEZ, GLORIA	C5-C02987	1	37.89	4845********2729	162344	11/01/11
LOPEZ, HILDA	C5-C03100	1	37.89	4610********0562	042406	11/01/11
LOPEZ, ROSEMARIE	C5-C02961	1	37.89	5455********7528	649251	11/01/11
LUSENA, DAVID	C5-C03022	1	37.89	4670********0068	407446	11/01/11
MARTINEZ, AISSA	C5-C02946	1	37.89	4342********8669	192566	11/01/11
MARTINEZ, BRENDA	C5-C02131	1	32.48	4352********8477	030039	11/01/11
MARTINEZ, CRISEL	C5-C02986	1	37.89	4342********0444	180356	11/01/11
MARTINEZ, JAVIER	C5-C02364	1	37.89	4744********8443	152145	11/01/11
MARTINEZ, LETI	C5-C02915	1	37.89	3717*******2012	144395	11/01/11
MARTINEZ, NANCY	C5-C04359	1	35.00	5539********8508	420804	11/01/11
MARTINEZ, ROGELIO	C5-C03081	1	37.89	5509********7388	031343	11/01/11
MATUS, ABRAHAM	C5-C02979	1	37.89	5275********4728	122449	11/01/11
MCCLANAHAN, RODNEY	C5-C02813	1	37.89	5312********9693	192644	11/01/11
MORALES, VILMA	C5-C03112	1	37.89	4631********8341	726962	11/01/11
MURILLO, JUAN	C5-C03067	1	37.89	5371********5208	052460	11/01/11
OLMEDA, LEO	C5-C02482	1	37.89	4670********4730	407450	11/01/11
ORTIZ, BRENDA	C5-C02805	1	37.88	4411********2700	052406	11/01/11
PACHECO, IRIS	C5-C04311	1	37.89	4867********7548	052406	11/01/11
PAEZ, GRACIELA	C5-C02960	1	37.89	4444********1957	019475	11/01/11
PATRIARCA, SYLVIA	C5-C02898	1	32.48	4388********0889	03064D	11/01/11
PENA, MARTHA	C5-C03088	1	37.89	4555********4007	516892	11/01/11
PEREZ, JOSE	C5-C03008	1	37.89	5455********0240	649256	11/01/11
PEREZ, LETTIE	C5-C04215	1	37.89	4323********3125	259347	11/01/11
RAMIREZ, RICKY	C5-C03003	1	37.89	4610********5702	052406	11/01/11
RECIO, RHONDA	C5-C04328	1	37.89	4411********5494	052406	11/01/11
RECIO, SOUTHER	C5-C04317	1	37.89	4411********5494	052406	11/01/11
REYES, CYNTHIA, AMBE	C5-C04362	1	75.78	5108********2514	019475	11/01/11
RICO, GERMAN	C5-C03020	1	37.89	3767*******1011	104390	11/01/11
RIVAS, JUAN	C5-C03106	1	37.89	5110********4985	032435	11/01/11
ROCHA, GARDENIA	C5-C02841	1	37.89	4342********8153	085872	11/01/11
RODRIGUEZ, CLEMENTE	C5-C02925	1	32.48	4465********2398	00101B	11/01/11
RODRIGUEZ, DAVID	C5-C03073	1	45.47	4444********0952	019475	11/01/11
RODRIGUEZ, JULIO	C5-C03011	1	37.89	4610********6471	052406	11/01/11
RODRIGUEZ, YOLANDA	C5-C02816	1	37.89	4631********4379	726965	11/01/11
RUIZ, DARLENE	C5-C02983	1	37.89	4444********9039	019475	11/01/11
SAIZ, JUAN JOSE	C5-C03004	1	37.89	4610********4835	052406	11/01/11
SALAZAR, JOSE	C5-C03009	1	37.89	5455********0240	649260	11/01/11
SALAZAR, LYDIA	C5-C03046	1	37.89	5455********0240	649261	11/01/11
SALCEDO, ANA	C5-C02971	1	37.89	4631********5163	726967	11/01/11
SALDANA, MAYRA	C5-C02972	1	37.89	4610********0934	052406	11/01/11
SALINAS, ELISE	C5-C03019	1	37.89	4670********3532	407456	11/01/11
SALINAS, LUCILLA	C5-C02662	1	32.48	4323********3208	087279	11/01/11
SANCHEZ, FERNANDO	C5-C02956	1	37.89	4555********4007	516894	11/01/11
SANCHEZ, LUPITA	C5-C03083	1	37.89	4670********9027	407457	11/01/11
SEGURA, MARIA	C5-C02431	1	37.89	5539********5029	420805	11/01/11
SILVA, MICHAEL	C5-C02949	1	37.89	4342********8424	085873	11/01/11
SOTO, BEATRIZ	C5-C03028	1	37.89	4670********7466	407460	11/01/11
STROUD, RUBY	C5-C02947	1	37.89	5455********7609	375480	11/01/11
TAMAYO, DORA	C5-C03080	1	37.89	4867********4295	052406	11/01/11
TORTEYA, DIANA & BREND	C5-C04441	1	75.78	4417********0792	03088D	11/01/11
TREVINO, ROBERT	C5-C04380	1	37.89	4411********7116	062406	11/01/11
TURRUBIATES, ARACELY	C5-C04335	1	37.89	5509********9897	030281	11/01/11
URIBE, ALMA	C5-C03055	1	37.89	4670********6709	407464	11/01/11
VALDEZ, MARIA	C5-C04249	1	37.89	4264********8541	02546B	11/01/11
VASQUEZ, KAREN	C5-C02963	1	37.89	4670********7217	407465	11/01/11
VASQUEZ, NATALIA	C5-C04329	1	37.89	5455********0421	649265	11/01/11
VERGARA, MARY JO	C5-C04131	1	32.48	5466********6097	03094P	11/01/11
VILLANUEVA, NIVIA	C5-C02928	1	37.89	4610********4810	062406	11/01/11
VILLARREAL, ROSA MARIA	C5-C0531	1	32.48	4003********5662	03075B	11/01/11
VISARRA, DREXEL	C5-C02952	1	37.89	4264********3751	02542B	11/01/11
WERBISKI, MELISSA	C5-C03033	1	37.89	6011********8518	00182R	11/01/11
WILCOX, JEANNE	C5-C04376	1	37.89	5515********4211	097382	11/01/11
YBARRA, ANITA	C5-C03089	1	37.89	4744********3235	152243	11/01/11
YBARRA, BETTY LOU	C5-C02992	1	37.89	4670********0932	407467	11/01/11
ZAMORA, MARIA	C5-C02931	1	37.89	4670********4261	407466	11/01/11
ZAVALA, DIANA	C5-C03078	1	37.89	4868********8401	088294	11/01/11

Totals

Count	Card Type	Total
3	American Express	113.67
29	MasterCard	1128.40
96	Visa	3617.97
3	Discover	113.67
0	Other	0.00
		4973.71