01/04/2011

09:30:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAME, LUZ	F9-100933	1	86.52	4631********8366	131820	01/04/11
ALANIS, ANALICIA	F9-102856	1	54.11	3723*******1012	128588	01/04/11
ALARCON, LILIANA	F9-100237	1	21.64	4246********6761	097471	01/04/11
ALARCON, PATRICK	F9-100956	1	43.29	5178********4859	09657B	01/04/11
ALARCON, ROBERT	F9-101849	1	21.64	5178********6208	09655Z	01/04/11
ALMARAZ, FRANCISCO	F9-100763	1	43.29	4313********7841	00532C	01/04/11
ALVARADO, AIDAN	F9-102076	1	21.64	4670********5573	610659	01/04/11
ALVARADO, JESSICA	F9-102239	1	21.64	3717*******1015	147483	01/04/11
ALVARADO, LINDA	F9-100612	1	43.29	4670********7433	610661	01/04/11
ALVARADO, TITO	F9-102080	1	21.64	3715*******1016	122686	01/04/11
ALVARADO, VICTOR	F9-101487	1	21.64	3717*******1007	113398	01/04/11
ALVAREZ, DALILA	F9-102146	1	21.64	6011********6341	00447R	01/04/11
ALVAREZ, ROBERTO	F9-100511	1	54.11	4744********3126	150437	01/04/11
ALVAREZ, ROXANNE	F9-102177	1	43.28	4037********3567	90403A	01/04/11
ARGAIS, SARAH	F9-100741	1	43.29	4631********3243	131823	01/04/11
ARGUINDEGUI, ALFONSO	F9-102827	1	55.11	3796*******4000	166124	01/04/11
ARZAGOITIA, DAGOBERTO	F9-100104	1	21.64	4631********5196	131824	01/04/11
AYALA, ARMANDO	F9-100162	1	43.29	4670********2147	610660	01/04/11
BABER, JUDITH	F9-101261	1	43.29	5153********1130	060552	01/04/11
BAZAN, JORGE	F9-100973	1	21.64	4868********0807	431565	01/04/11
BORREGO, MARY CARMEN	F9-102316	1	21.64	5466********2332	09755Z	01/04/11
BRICE, SACI	F9-102847	1	54.11	3717*******3007	134187	01/04/11
BRIZUELA, VIVIANA	F9-101574	1	21.64	5107********4150	267192	01/04/11
BROWN, GUADALUPE	F9-101576	1	21.64	3715*******2011	148806	01/04/11
CABALLERO, NICOLAS	F9-100893	1	67.09	4868********0103	538073	01/04/11
CALDERON, GEORGE	F9-100139	1	21.64	4342********4509	458880	01/04/11
CAMARILLO, WILLIAM	F9-100361	1	43.29	4670********8116	610662	01/04/11
CANO, NORMA	F9-100113	1	21.64	4744********6099	110338	01/04/11
CANTU ROSAS, CYNTHIA	F9-100499	1	21.76	4342********9529	512729	01/04/11
CANTU, STEPHEN	F9-100294	1	43.29	4744********5827	180332	01/04/11
CARDENAS, JENNY	F9-102042	1	21.64	4670********6936	610664	01/04/11
CARDENAS, VICENTE	F9-102202	1	43.28	3713*******1000	162228	01/04/11
CARMONA, ALMA	F9-101812	1	21.76	4631********8915	131829	01/04/11
CARRERA, CESAR	F9-101149	1	43.29	4116********8006	792551	01/04/11
CARRERA, LIZZETTE	F9-102161	1	21.64	4116********2388	792552	01/04/11
CARRILLO, CARLA	F9-101412	1	21.64	5515********8029	090322	01/04/11
CERVANTES, VICTOR	F9-100279	1	21.64	4867********6846	050310	01/04/11
CHAMBERLAIN, ERNEST	F9-100773	1	43.29	5466********7075	82165Z	01/04/11
CHAPA, ALBERTO	F9-102194	1	43.28	4670********1799	610669	01/04/11
CIGARROA, ADRIANA	F9-101154	1	86.59	4116********6440	792553	01/04/11
CROCKETT, SAM	F9-101168	1	21.64	5472********3133	09702Z	01/04/11
CRUZ, JUAN	F9-100239	1	21.64	4631********7612	131836	01/04/11
DANNER, BEATRICE	F9-104145	1	43.29	4060********7744	09695C	01/04/11
DAVILA, JUAN	F9-101995	1	43.29	3727*******3008	187311	01/04/11
DELGADO, RIGOBERTO	F9-104136	1	21.64	5515********2116	090322	01/04/11
DOMINGUEZ, JUAN	F9-100477	1	24.26	4670********2905	610670	01/04/11
EMAMI, RAMIN	F9-101524	1	43.29	4888********1470	00533B	01/04/11
ESCAMILLA, RICARDO	F9-104206	1	21.65	4744********3960	150535	01/04/11
ESCAMILLA, ROSALINDA	F9-100416	1	21.64	4744********0574	180338	01/04/11
ESTRADA, LUIS	F9-100175	1	66.29	5114********1385	050310	01/04/11
FUENTES, RAUL	F9-100651	1	21.76	4670********0384	610671	01/04/11
GABRILLO, ALMA	F9-100584	1	43.29	4342********9980	484705	01/04/11
GALLEGOS, CELINDA	F9-100059	1	21.64	4631********3995	131840	01/04/11
GARCIA, ANDRES	F9-100459	1	54.11	4670********5217	610674	01/04/11
GARCIA, CARLOS	F9-100080	1	21.64	5275********2889	140933	01/04/11
GARCIA, CARLOS	F9-101072	1	31.39	4670********5217	610675	01/04/11
GARCIA, ENRIQUE	F9-100925	1	21.64	4003********8810	09702C	01/04/11
GARCIA, GALO	F9-101106	1	43.28	4670********4524	610673	01/04/11
GARCIA, MARK	F9-104168	1	43.29	3727*******1015	125628	01/04/11
GARCIA, MARTINA	F9-100514	1	54.11	4610********9471	060310	01/04/11
GARCIA, ROLANDO	F9-100054	1	21.64	4323********5927	571298	01/04/11
GARCIA, VANESSA	F9-100351	1	43.29	4670********7962	610676	01/04/11
GARZA, ALMA	F9-100498	1	43.52	4610********3860	060310	01/04/11
GARZA, ANALI	F9-101885	1	43.29	4868********7209	484709	01/04/11
GARZA, JOSE	F9-100353	1	21.64	4342********2502	606228	01/04/11
GARZA, RAFAEL	F9-100408	1	21.64	4356********3801	180432	01/04/11
GAYMARD, JOSE LUIS	F9-102049	1	21.64	4670********5101	610677	01/04/11
GOMEZ, EDUARDO	F9-101249	1	21.64	4867********2421	060310	01/04/11
GONZALEZ, AARON	F9-100704	1	21.64	5523********7636	00488Z	01/04/11
GONZALEZ, CARLOS	F9-100386	1	21.64	4342********4851	432642	01/04/11
GONZALEZ, HUGO	F9-102337	1	54.11	4670********7643	610680	01/04/11
GONZALEZ, JUAN	F9-101103	1	43.29	4050********2062	09814B	01/04/11
GONZALEZ, STEHANIE	F9-101021	1	27.06	4744********1452	180435	01/04/11
GONZALEZ, TRIANA	F9-101391	1	27.05	5114********1354	060310	01/04/11
GUAJARDO, OSVALDO	F9-104120	1	43.29	4867********5151	060310	01/04/11
GUEVARA, ANGELICA	F9-102183	1	21.64	4147********8796	09823C	01/04/11
GUZMAN, ANISSA	F9-101618	1	43.29	5509********3401	529776	01/04/11
HALE, MELISSA	F9-101194	1	43.29	4670********2377	610682	01/04/11
HEAD, GEORGE	F9-102206	1	21.64	5103********2761	641592	01/04/11
HEREDIA, MAYRA	F9-101078	1	43.29	5424********8929	82818P	01/04/11
HERRERA, MARCOS	F9-100391	1	32.46	4744********8193	130835	01/04/11
HERRERA, SERGIO	F9-100767	1	43.29	4670********5527	610683	01/04/11
HINOJOSA, TERESA	F9-102594	1	21.64	4809********0071	610684	01/04/11
IPINA, YANINA	F9-104122	1	43.29	4670********3031	610685	01/04/11
JACOBS, GARY	F9-101537	1	90.58	3713*******2002	143759	01/04/11
JACOBS, JESSIE	F9-101617	1	43.29	3713*******3026	115819	01/04/11
JOHNSON, PAMALEA	F9-100016	1	21.76	5466********6274	09829Z	01/04/11
LAPERRIERE, RENEE	F9-101221	1	21.64	5491********6135	00476P	01/04/11
LERMA, JOSE	F9-104157	1	43.29	4246********7350	098320	01/04/11
LINARES, ANALAURA	F9-100508	1	21.76	4631********6726	131853	01/04/11
LOGY TRADE INC,	F9-5390	1	292.18	3715*******3003	167216	01/04/11
LOPEZ, SYLVIA	F9-101401	1	21.64	4631********1519	131855	01/04/11
LOPEZ, VERONICA	F9-102197	1	43.28	4147********2010	09836C	01/04/11
LOZANO, GERARDO	F9-100136	1	21.64	4867********6835	070310	01/04/11
LUJAN, BEATRIS	F9-100084	1	21.64	4037********1967	90403A	01/04/11
LUNA, MICHAEL	F9-100886	1	43.29	4342********8142	571311	01/04/11
MADRIGALES, JAMES	F9-100231	1	43.29	4868********0602	571312	01/04/11
MALDONADO, NICOLE	F9-100400	1	27.17	4867********3719	070310	01/04/11
MARKLEY, STEVEN	F9-104175	1	43.29	4342********4150	485619	01/04/11
MARQUEZ, FRANCISCO	F9-101463	1	43.28	4670********4929	610687	01/04/11
MARTINEZ, BELINDA	F9-102066	1	21.64	5108********7931	105029	01/04/11
MARTINEZ, CYNTHIA	F9-100646	1	21.76	3723*******1008	186052	01/04/11
MARTINEZ, JORGE	F9-100635	1	21.76	4670********2684	610690	01/04/11
MARTINEZ, JUAN	F9-100697	1	21.64	4631********1814	131860	01/04/11
MARTINEZ, SANTIAGO	F9-100745	1	43.29	4670********2359	610688	01/04/11
MASSIEU, PUALINA	F9-101554	1	43.29	5466********8538	09851Z	01/04/11
MATA, BLANCA	F9-101590	1	21.64	4356********4486	150639	01/04/11
MCCLURE, ROBERT	F9-104231	1	43.29	4631********3331	131865	01/04/11
MEJIA, ERIKA	F9-102053	1	21.64	4670********1670	610692	01/04/11
MENDEZ, RAUL	F9-102165	1	21.64	4744********0774	150730	01/04/11
MENDOZA, ANA	F9-104040	1	43.29	4465********2346	00477B	01/04/11
MEYER, ALEXANDER	F9-100575	1	21.64	5424********9701	83318P	01/04/11
MORENO, MARCO	F9-102050	1	21.64	5178********5464	09771B	01/04/11
NAVARRO, GICELA	F9-100638	1	21.76	5515********7669	090325	01/04/11
NGO, ANNALYN	F9-101375	1	21.64	4610********2428	080310	01/04/11
NORTON, LES	F9-102550	1	54.11	3715*******1007	180392	01/04/11
OLIVAREZ, ALONZO	F9-101044	1	21.64	4631********4415	131871	01/04/11
ORNELAS, EDGAR	F9-104164	1	43.29	4670********3562	610694	01/04/11
ORTEGA, MIGUEL	F9-104073	1	24.64	4868********3617	458894	01/04/11
ORTIZ, MARIO	F9-104079	1	43.29	4744********6545	100530	01/04/11
PALACIOS, GERARDO	F9-102132	1	21.64	5515********2094	090325	01/04/11
PALOMAREZ, EDMOND	F9-100903	1	54.11	4610********5830	080310	01/04/11
PARKISON, DENNIS	F9-102671	1	21.64	3713*******6007	182034	01/04/11
PARRA, DIANA	F9-100349	1	21.76	4323********3711	512753	01/04/11
PARRA, EDGAR	F9-102135	1	21.64	4670********0093	610697	01/04/11
PARRA, EDNA	F9-100579	1	21.76	4275********5660	004950	01/04/11
PARRA, JOSE	F9-100513	1	21.76	4323********3711	429801	01/04/11
PENA, AMANET	F9-100276	1	43.29	4670********2475	610700	01/04/11
PENA, DIANA	F9-100134	1	21.64	4670********2644	610701	01/04/11
PENA, SYLVIA	F9-102244	1	21.64	4670********0585	610699	01/04/11
PEREZ, ARMANDO GLOVE	F9-101281	1	43.29	4264********1443	00535B	01/04/11
PEREZ, CORDY	F9-100573	1	21.76	4342********9439	429803	01/04/11
PEREZ, DIANA	F9-104098	1	21.64	4991********3189	004917	01/04/11
PEREZ, ISAAC	F9-102547	1	28.64	3717*******2009	123224	01/04/11
PEREZ, JERRY	F9-100764	1	40.14	4670********6117	610703	01/04/11
PEREZ, JOSE JULIO	F9-102730	1	22.64	3717*******2009	184062	01/04/11
PEREZ, JULIO	F9-102341	1	21.64	3717*******2009	149804	01/04/11
PEREZ, RODOLFO	F9-100182	1	21.64	4867********2050	080310	01/04/11
PEREZ, ROSA	F9-101376	1	43.81	4670********7836	610704	01/04/11
PITTS, JAMES	F9-101300	1	43.29	4259********5035	431576	01/04/11
PONS, MARIA	F9-102036	1	21.64	5539********6115	281159	01/04/11
POTTIN, ANABEL	F9-100352	1	21.76	5110********4302	060555	01/04/11
QUINTANA, ISABEL	F9-104057	1	21.64	4670********7104	610706	01/04/11
QUIROZ, ALICIA	F9-102158	1	43.29	4323********9217	372382	01/04/11
RAMIREZ, DARIEL	F9-102077	1	21.64	5153********7029	032191	01/04/11
RAMIREZ, JEFFREY	F9-101282	1	32.46	5515********9967	090326	01/04/11
RAMIREZ, JESSICA	F9-100160	1	21.64	4670********2666	610707	01/04/11
RAMIREZ, ROBERTO	F9-100781	1	48.41	4670********2276	610710	01/04/11
RAMIREZ-SALVATI, RODRIGO	F9-101578	1	21.64	4631********2527	131886	01/04/11
RAMOS, RODOLFO	F9-101558	1	43.29	4867********4406	090310	01/04/11
RESENDEZ, TERRI	F9-102798	1	20.36	4631********3614	131885	01/04/11
RINCON, RICARDO	F9-101200	1	43.29	4670********7157	610712	01/04/11
RIOS, MARIANA	F9-101199	1	43.29	4610********5996	090310	01/04/11
RODRIGUEZ, ELIUD	F9-102124	1	21.64	5110********0511	060556	01/04/11
RODRIGUEZ, JORGE	F9-100828	1	43.29	4063********4522	760826	01/04/11
RODRIGUEZ, JOSE	F9-100805	1	44.28	4670********0279	610711	01/04/11
RODRIGUEZ, MIRIAM	F9-101697	1	21.76	5466********8638	84263Z	01/04/11
RODRIGUEZ, SERGIO	F9-100789	1	21.64	4147********4779	09812C	01/04/11
ROGERS, MARIA	F9-100453	1	21.76	4631********7984	131889	01/04/11
ROMERO, GABRIELA	F9-100848	1	43.29	5275********6217	190335	01/04/11
RUBIO, JAVIER	F9-101205	1	21.64	5275********6307	130032	01/04/11
RUPANI, SANJAY	F9-101011	1	141.23	3713*******3003	120609	01/04/11
RUPANI, VINOD	F9-100517	1	54.29	5178********8483	09817Z	01/04/11
SALAZAR, ARMANDO	F9-100516	1	21.76	4342********2388	430620	01/04/11
SALINAS, AMANDO	F9-101031	1	43.29	4060********2480	090310	01/04/11
SANCHEZ, JUEY	F9-100894	1	21.64	4323********7710	606239	01/04/11
SANCHEZ-PEREZ, ERIKA	F9-101310	1	43.29	4631********1217	131893	01/04/11
SANDOVAL, GUADALUPE	F9-104238	1	21.64	4610********9667	000310	01/04/11
SANTA CRUZ, MARIA	F9-100632	1	21.76	4266********2474	09918A	01/04/11
SANTACRUZ, ANDRES	F9-101192	1	43.29	4116********0434	792554	01/04/11
SANTOS, VIOLETA	F9-102160	1	21.64	4116********3871	792555	01/04/11
SANTURO, LORENZO	F9-102808	1	64.11	4070********7203	090327	01/04/11
SARLI, KRYSTAL	F9-100290	1	21.76	4631********4207	131899	01/04/11
SEGUNDO, DIANA	F9-100505	1	21.75	4670********3494	610716	01/04/11
SOLIS, LUCILA	F9-100944	1	43.29	5471********6915	033063	01/04/11
SOTO, FERNANDO	F9-101386	1	21.64	4744********7064	150836	01/04/11
SUSTAITA, MARIA	F9-104052	1	43.29	4670********6885	610715	01/04/11
TORRES, AMANDA	F9-100647	1	21.76	3766*******1048	122208	01/04/11
TORRES, FERNANDO	F9-104080	1	43.29	5275********4568	130033	01/04/11
TORRES, JAQUELINE	F9-101452	1	21.64	4631********5222	131902	01/04/11
TOVAR, MINERVA	F9-102063	1	21.64	4266********6482	09929A	01/04/11
TRAN, SONIA	F9-100641	1	21.76	4670********8280	610719	01/04/11
TREVINO, YADINA	F9-100333	1	21.64	4670********1202	610720	01/04/11
TRUJILLO, CANDICE	F9-101116	1	86.58	4868********4410	571810	01/04/11
VALDEZ, DANIEL	F9-101834	1	100.15	5110********4262	060557	01/04/11
VASQUEZ, TOMAS	F9-100172	1	21.64	4867********0563	000310	01/04/11
VASQUEZ, XOCHITL	F9-100899	1	21.64	4670********2118	610721	01/04/11
VASWANI, RISHI	F9-7740911C	1	43.29	3713*******1006	188648	01/04/11
VELA, LYNDA	F9-100301	1	21.76	4226********5059	09938B	01/04/11
VILLARREAL, ALEJANDRO	F9-100986	1	88.58	4342********2365	429810	01/04/11
VILLARREAL, CLAUDIA	F9-104104	1	43.52	4355********2566	6JH000	01/04/11
VILLARREAL, CRISANTO	F9-102269	1	21.64	4868********3602	432666	01/04/11
VILLARREAL, JOSE	F9-101026	1	32.46	5110********6617	060558	01/04/11
VOLPE, ELOISA	F9-101113	1	43.29	5110********7648	060559	01/04/11
WARD, BROOKE	F9-102661	1	21.76	5490********0618	00531Z	01/04/11
WARD, TODD	F9-100314	1	21.76	4063********9915	760829	01/04/11
WAWROSKI, JUDITH	F9-101984	1	43.29	3715*******3006	122810	01/04/11
WAWROSKI, VALERIE	F9-102714	1	43.29	3717*******1000	103268	01/04/11
WILLIAMS, JAMES	F9-101238	1	21.64	5523********8738	311889	01/04/11
WILLIAMS, NANCY	F9-100129	1	21.64	5523********8738	311889	01/04/11
ZAMORA, MARTHA	F9-101117	1	31.39	4342********3170	571812	01/04/11

Totals

Count	Card Type	Total
24	American Express	1269.09
41	MasterCard	1287.20
135	Visa	4545.77
1	Discover	21.64
0	Other	0.00
		7123.70