12/01/2011

05:45:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, DIANA	C5-C03061	1	37.89	4670********9091	125749	12/01/11
AGUILAR, ISAAC	C5-C03064	1	37.89	4670********9587	125757	12/01/11
ALMARAZ, KARLA	C5-C03105	1	37.89	5455********3744	158139	12/01/11
ALVAREZ, MARIA ELENA	C5-C02850	1	37.89	4323********0404	648696	12/01/11
ANDARZA, CRISTIAN	C5-C04439	1	37.89	4492********6076	881044	12/01/11
ARMENDARIZ, DEBORAH	C5-C04354	1	21.65	4444********8298	018691	12/01/11
BARRIENTES, MARTHA	C5-C04110	1	37.89	4342********0424	647105	12/01/11
BENAVIDES, DULCE	C5-C04312	1	37.89	4342********1612	674661	12/01/11
BORJAS, RICHARD	C5-C04452	1	37.89	4670********5621	125758	12/01/11
CALDERONI, MA. DEL CARME	C5-C02955	1	37.89	4342********9002	674169	12/01/11
CARLSON, AMANDA	C5-C02985	1	37.89	4867********6735	011106	12/01/11
CASAS, CARMEN	C5-C02965	1	32.48	4610********3219	011106	12/01/11
CASAS, LAURA	C5-C03040	1	37.89	6011********3232	00184P	12/01/11
CASTILLO, IRMA	C5-C04440	1	37.89	5275********9149	151913	12/01/11
CASTILLO, RAUL	C5-C03069	1	37.89	4744********9887	101218	12/01/11
CASTORENA, BEATRIZ	C5-C03233	1	37.89	3707*******2014	127922	12/01/11
CASTRO, VERONICA	C5-C02942	1	37.89	4631********1572	341619	12/01/11
CAZARES, JESSICA	C5-C04342	1	32.48	4411********8103	011106	12/01/11
CERMENO, LUIS	C5-C03030	1	37.89	5455********6967	021600	12/01/11
CHACON, RITA	C5-C03102	1	37.89	4275********5073	03923A	12/01/11
CISNEROS, CHRIS	C5-C04314	1	37.89	4342********8409	646092	12/01/11
CROSSLEY, MARIA ESTELA	C5-C04336	1	37.89	4144********5211	961200	12/01/11
CROY, JESSICA	C5-C04321	1	37.89	4867********6883	011106	12/01/11
DOUGLAS, MONICA	C5-C04124	1	37.89	4868********6500	648698	12/01/11
ELIZONDO, MARISELA	C5-C03025	1	37.89	4342********6477	606392	12/01/11
ESCOBEDO, CAROL	C5-C03062	1	37.89	4868********2308	646094	12/01/11
ESCUDERO, ALEJANDRA	C5-C02098	1	37.89	4670********9933	125764	12/01/11
ESPARZA, JESSICA	C5-C02951	1	37.89	5275********5511	151914	12/01/11
ESPARZA, MARIA	C5-C02957	1	37.89	4744********6828	111412	12/01/11
ESPARZA, VIOLA	C5-C02948	1	37.89	4342********6555	589270	12/01/11
FLORES, CLAUDIA	C5-C04443	1	37.89	4867********0193	011106	12/01/11
FONCERRADA, VICTOR	C5-C04114	1	37.89	4342********8888	645412	12/01/11
GARCIA, ALEXA	C5-C02448	1	37.89	4670********2622	125765	12/01/11
GARCIA, ARMANDO	C5-C04323	1	37.89	4670********8927	125767	12/01/11
GARCIA, CLAUDIA	C5-C03027	1	37.89	4670********5754	125768	12/01/11
GARZA, ANTONIO	C5-C03047	1	37.89	5455********1307	021604	12/01/11
GARZA, ERIC	C5-C03103	1	32.48	4357********1696	341620	12/01/11
GARZA, FRANSISCO	C5-C03035	1	37.89	4670********9229	125766	12/01/11
GARZA, JULIE	C5-C02969	1	37.89	5466********2786	71946P	12/01/11
GARZA, ROBERTO	C5-C02926	1	37.89	4867********5184	021106	12/01/11
GOMEZ, MARIA REBECCA	C5-C02679	1	37.89	4342********7825	563156	12/01/11
GONZALES, JOSE BERNABE	C5-C02962	1	37.89	5455********7528	021605	12/01/11
GONZALEZ, ARLETTE	C5-C02958	1	37.89	5114********2462	021106	12/01/11
GONZALEZ, EDUARDO	C5-C03021	1	37.89	4744********3930	161419	12/01/11
GONZALEZ, EMILIANO	C5-C02959	1	37.89	5114********2462	021106	12/01/11
GONZALEZ, GREGORIO	C5-C03007	1	37.89	4342********3598	589273	12/01/11
GONZALEZ, LEILA	C5-C04168	1	37.89	6011********1295	00192R	12/01/11
GONZALEZ, RAUL	C5-C02976	1	37.89	4610********6438	021106	12/01/11
GONZALEZ, ROSARIO	C5-C04332	1	37.89	4342********8680	564586	12/01/11
GRACIA, LAURA	C5-C03079	1	37.89	4670********2732	125772	12/01/11
HENSLEY, YVONNE MARIE	C5-C04337	1	37.89	4356********2917	111417	12/01/11
HERNANDEZ, CARMEN	C5-C02680	1	32.48	4342********2088	564587	12/01/11
HERNANDEZ, ELDA	C5-C03006	1	37.89	4342********8938	563157	12/01/11
HERNANDEZ, MARIA DEL CAR	C5-C02930	1	37.89	4670********6055	125774	12/01/11
HUERTA, APRIL	C5-C04234	1	37.89	4427********1984	021106	12/01/11
HUERTA, MARI CARMEN	C5-C02421	1	37.89	4670********6174	125777	12/01/11
HUERTA, MARIA ELISA	C5-C03236	1	37.89	4610********6881	021106	12/01/11
IBARRA, LILIA	C5-C03005	1	37.89	4670********7326	125778	12/01/11
IBARRA, LUZ	C5-C02638	1	37.89	4809********2104	125780	12/01/11
JAIMES, JENNIFER	C5-C02937	1	37.89	3728*******3040	146028	12/01/11
LEAL, SILENE	C5-C03044	1	37.89	5455********1307	021606	12/01/11
LENTZ, BRANDI	C5-C04326	1	37.89	4744********9095	131911	12/01/11
LOPES-BORJA, YOLANDA	C5-C03024	1	37.89	4670********8641	125779	12/01/11
LOPEZ, DEYANIRA	C5-C03054	1	37.89	5455********2114	021607	12/01/11
LOPEZ, ERASMO	C5-C03010	1	37.89	5103********8271	785768	12/01/11
LOPEZ, FRANK	C5-C04447	1	37.89	4342********6302	533630	12/01/11
LOPEZ, GLORIA	C5-C02987	1	37.89	4845********2729	161513	12/01/11
LOPEZ, HILDA	C5-C03100	1	37.89	4610********0562	021106	12/01/11
LUSENA, DAVID	C5-C03022	1	37.89	4670********0068	125781	12/01/11
MABOUS, LAYLA	C5-C02834	1	21.64	4342********2260	533633	12/01/11
MARTINEZ, AISSA	C5-C02946	1	37.89	4342********8669	573835	12/01/11
MARTINEZ, BRENDA	C5-C02131	1	32.48	4352********8477	039466	12/01/11
MARTINEZ, CRISEL	C5-C02986	1	37.89	4342********0444	645414	12/01/11
MARTINEZ, JAVIER	C5-C02364	1	37.89	4744********8443	161514	12/01/11
MARTINEZ, LETI	C5-C02915	1	37.89	3717*******2012	103798	12/01/11
MARTINEZ, ROGELIO	C5-C03081	1	37.89	5509********7388	108226	12/01/11
MATUS, ABRAHAM	C5-C02979	1	37.89	5275********4728	171619	12/01/11
MCCLANAHAN, RODNEY	C5-C02813	1	37.89	5312********9693	171018	12/01/11
MORALES, VILMA	C5-C03112	1	37.89	4631********8341	341625	12/01/11
MURILLO, JUAN	C5-C03067	1	37.89	5371********5208	051158	12/01/11
OLMEDA, LEO	C5-C02482	1	37.89	4670********4730	125785	12/01/11
OSTOS, SHANNON	C5-C04125	1	37.89	4303********7891	W77645	12/01/11
PACHECO, IRIS	C5-C04311	1	37.89	4867********7548	031106	12/01/11
PAEZ, GRACIELA	C5-C02960	1	37.89	4444********1957	018693	12/01/11
PATRIARCA, SYLVIA	C5-C02898	1	32.48	4388********0889	04004D	12/01/11
PENA, MARTHA	C5-C03088	1	37.89	4555********4007	054744	12/01/11
PEREZ, JOSE	C5-C03008	1	37.89	5455********0240	021609	12/01/11
PEREZ, LETTIE	C5-C04215	1	21.64	4323********3125	674177	12/01/11
RAMIREZ, RICKY	C5-C03003	1	37.89	4610********5702	031106	12/01/11
RECIO, RHONDA	C5-C04328	1	37.89	4411********5494	031106	12/01/11
RECIO, SOUTHER	C5-C04317	1	37.89	4411********5494	031106	12/01/11
RICO, GERMAN	C5-C03020	1	37.89	3767*******1011	167142	12/01/11
ROCHA, GARDENIA	C5-C02841	1	37.89	4342********8153	674668	12/01/11
RODRIGUEZ, CLEMENTE	C5-C02925	1	32.48	4465********2398	00148B	12/01/11
RODRIGUEZ, JULIO	C5-C03011	1	37.89	4610********6471	041106	12/01/11
RODRIGUEZ, YOLANDA	C5-C02816	1	37.89	4631********4379	341635	12/01/11
RUIZ, DARLENE	C5-C02983	1	37.89	4444********9039	018693	12/01/11
SAIZ, JUAN JOSE	C5-C03004	1	37.89	4610********4835	031106	12/01/11
SALAZAR, JOSE	C5-C03009	1	37.89	5455********0240	021611	12/01/11
SALAZAR, LYDIA	C5-C03046	1	37.89	5455********0240	158145	12/01/11
SALCEDO, ANA	C5-C02971	1	37.89	4631********5163	341636	12/01/11
SALDANA, MAYRA	C5-C02972	1	37.89	4610********0934	031106	12/01/11
SALINAS, ELISE	C5-C03019	1	37.89	4670********3532	125793	12/01/11
SALINAS, LUCILLA	C5-C02662	1	32.48	4323********3208	647116	12/01/11
SANCHEZ, FERNANDO	C5-C02956	1	37.89	4555********4007	054747	12/01/11
SANCHEZ, TINA	C5-C03037	1	37.89	4670********2224	125795	12/01/11
SEGURA, MARIA	C5-C02431	1	37.89	5539********5029	795739	12/01/11
SILVA, MICHAEL	C5-C02949	1	37.89	4342********8424	606399	12/01/11
SOTO, BEATRIZ	C5-C03028	1	37.89	4670********7466	125799	12/01/11
STROUD, RUBY	C5-C02947	1	37.89	5455********7609	021612	12/01/11
TAMAYO, DORA	C5-C03080	1	37.89	4867********4295	031106	12/01/11
TAMAYO, JOHN CHRISTOP	C5-C04445	1	37.89	5275********6514	181019	12/01/11
TORTEYA, DIANA & BREND	C5-C04441	1	75.78	4417********0792	04025D	12/01/11
URIBE, ALMA	C5-C03055	1	37.89	4670********6709	125800	12/01/11
VALDEZ, MARIA	C5-C04249	1	37.89	4264********8541	01512B	12/01/11
VALLE, ELIZABETH	C5-C03002	1	37.89	4670********5964	125801	12/01/11
VASQUEZ, KAREN	C5-C02963	1	37.89	4670********7217	125807	12/01/11
VASQUEZ, NATALIA	C5-C04329	1	37.89	5455********0421	158147	12/01/11
VERGARA, MARY JO	C5-C04131	1	32.48	5466********6097	04035P	12/01/11
VILLANUEVA, NIVIA	C5-C02928	1	37.89	4610********4810	041106	12/01/11
VILLARREAL, ESMERALDA	C5-C02755	1	21.64	4744********2528	101616	12/01/11
VILLARREAL, ROSA MARIA	C5-C0531	1	32.48	4003********5662	04058B	12/01/11
WERBISKI, MELISSA	C5-C03033	1	37.89	6011********8518	00191R	12/01/11
YBARRA, ANITA	C5-C03089	1	37.89	4744********3235	111519	12/01/11
YBARRA, BETTY LOU	C5-C02992	1	37.89	4670********0932	125805	12/01/11
ZAMORA, MARIA	C5-C02931	1	37.89	4670********4261	125806	12/01/11
ZAVALA, DIANA	C5-C03078	1	37.89	4868********8401	563164	12/01/11

Totals

Count	Card Type	Total
4	American Express	151.56
24	MasterCard	903.95
96	Visa	3561.65
3	Discover	113.67
0	Other	0.00
		4730.83