01/18/2011

09:30:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, PATRICIA	F9-100556	3	54.11	4670********9895	917098	01/18/11
ALEXANDER, PATRICK JR.	F9-101630	3	64.92	4670********7899	917096	01/18/11
ARZOLA, ROBERTO	F9-100492	3	21.64	4003********6138	04893B	01/18/11
BADILLO, ALFONSO	F9-101245	3	151.51	4670********7528	917097	01/18/11
BELCHER, JEFF	F9-100163	3	43.28	5466********4707	04892Z	01/18/11
BELLA, SALVADOR	F9-101230	3	43.29	4802********2191	048961	01/18/11
BERMUDEZ, CLAUDIA	F9-100564	3	43.29	4670********1753	917095	01/18/11
BUITRON, JOSE	F9-100550	3	54.11	5110********0718	816863	01/18/11
CAIN, EVELYN	F9-101209	3	21.64	4670********7490	917099	01/18/11
CALAWAY, GROVER	F9-102527	3	54.11	5120********0993	R0659Z	01/18/11
CANALES, CARLOS	F9-101195	3	31.39	4264********1506	01580C	01/18/11
CASTILLO, JUAN	F9-104090	3	43.29	4631********2098	717450	01/18/11
DAVILA, DEBRA	F9-101319	3	21.64	4670********0594	917106	01/18/11
DE LOS REYES, MARIA	F9-102304	3	21.64	4670********7092	917102	01/18/11
DE LUNA, ALBERT	F9-104118	3	43.29	4342********0767	642978	01/18/11
DEGOLLADO, MANDY	F9-101290	3	143.17	4670********4267	917104	01/18/11
ESPINOZA, MOSES	F9-101467	3	25.64	4670********5747	917103	01/18/11
FLORES, CARLOS	F9-101186	3	31.39	4809********8714	917109	01/18/11
FOSTER, EDWARD	F9-100215	3	43.52	3767*******1008	179198	01/18/11
GAMBINO, JACOB	F9-100536	3	119.04	4631********9729	717452	01/18/11
GARCIA, ARMANDINA	F9-104176	3	43.29	4670********8386	917107	01/18/11
GARZA, PATRICIA	F9-104195	3	43.29	4670********3679	917110	01/18/11
GOMEZ, CRISTINA	F9-101150	3	43.29	4610********9401	001810	01/18/11
GONZALEZ, JESUS JR.	F9-100800	3	43.29	4670********2151	917111	01/18/11
GONZALEZ, MARIA	F9-100797	3	45.29	4342********9668	663360	01/18/11
GONZALEZ, ROLANDO	F9-100337	3	23.26	4670********7005	917112	01/18/11
GRAY, THOMAS	F9-104243	3	86.58	5153********5658	067234	01/18/11
GUERRA, RAUL	F9-100128	3	21.64	4313********9032	01588C	01/18/11
GUERRERO, MELY	F9-104097	3	21.64	4631********9720	717465	01/18/11
GUERRERO, ROBERTO	F9-104123	3	43.29	4460********7729	663961	01/18/11
GUTIERREZ, RICARDO	F9-100226	3	43.29	5424********0850	58421P	01/18/11
GUTIERREZ, SAUL	F9-100682	3	21.64	3772*******1004	132118	01/18/11
HERNANDEZ, DANIEL	F9-100969	3	21.76	4670********8509	917113	01/18/11
HERRERA, NAPOLEON	F9-100548	3	54.11	4670********5433	917114	01/18/11
HINOJOSA, BERNARDO	F9-101580	3	27.05	5490********6823	01586B	01/18/11
JAIMES, VERONICA	F9-102377	3	21.64	4631********3816	717468	01/18/11
JOHNSON, STEVEN	F9-101289	3	43.29	4465********2557	01873A	01/18/11
KREBS, BRUCE	F9-102557	3	86.58	5491********7475	01845P	01/18/11
LAUREL, ALEJANDRO	F9-101222	3	43.29	5291********2062	04945B	01/18/11
LEAL, HECTOR	F9-101140	3	43.29	4631********3992	717470	01/18/11
LEAL, YVONNE	F9-100155	3	43.29	5140********9402	04962P	01/18/11
LUNA, SAMUEL	F9-103999	3	43.29	4670********4676	917117	01/18/11
MACIAS, SAUL	F9-101190	3	43.29	5110********1424	869756	01/18/11
MAR, OLGA	F9-101267	3	31.39	4809********8714	917116	01/18/11
MARTINEZ, ENRIQUE	F9-100169	3	43.52	4670********4960	917119	01/18/11
MARTINEZ, MARISSA	F9-100402	3	21.76	4342********1541	776904	01/18/11
MENDIOLA, RICKY	F9-100815	3	54.11	4356********2511	161488	01/18/11
MIRANDA, ORALIA	F9-101880	3	43.29	4323********5104	562901	01/18/11
MORENO, MARIO	F9-101225	3	43.29	4388********7428	04953A	01/18/11
MUNOZ, JOE	F9-101968	3	21.64	4610********4076	021810	01/18/11
MURRAY, SYLVIA	F9-101861	3	54.11	5466********4931	58796P	01/18/11
MYNARD, MARY	F9-104150	3	43.29	4116********7488	816196	01/18/11
NAVARRO, ERIK	F9-100469	3	21.76	4670********9131	917120	01/18/11
NEWSOME, GEORGE	F9-100993	3	43.29	4670********3216	917122	01/18/11
OLIVARES, ANDELIA	F9-101175	3	31.39	4116********8498	816197	01/18/11
OMANA, MARISOL	F9-104196	3	43.29	4670********6191	917121	01/18/11
ORNELAS, DANNY	F9-101293	3	43.29	4411********1774	021810	01/18/11
PAREDES, JOSE	F9-100558	3	43.29	4670********7436	917123	01/18/11
PARRA, CHRISTIAN	F9-100769	3	43.29	4323********6409	673351	01/18/11
PARRA, NIDIA	F9-102368	3	21.64	3717*******1009	115951	01/18/11
PEREZ, MONICA	F9-102376	3	21.64	4631********3326	717475	01/18/11
PEREZ, RAUL	F9-100771	3	86.58	4670********6283	917125	01/18/11
RAMIREZ, RUTH	F9-101811	3	43.29	4670********0906	917124	01/18/11
RIOJAS, SARA	F9-101350	3	43.29	4670********7643	917126	01/18/11
RIOS, SANDRA	F9-104101	3	86.58	5415********9818	04995Z	01/18/11
RIVERA, LUIS	F9-101477	3	21.64	4670********1314	917127	01/18/11
ROBLES, RAUL	F9-101170	3	43.29	4670********2553	917129	01/18/11
RODRIGUEZ, JUAN	F9-102000	3	43.29	4313********1200	01583C	01/18/11
SAENZ, MELISSA	F9-101178	3	43.29	4342********3743	776905	01/18/11
SALAS, EDNA	F9-104199	3	43.29	4060********9778	021810	01/18/11
SALAZAR, JESSICA	F9-101125	3	43.29	5515********2817	091833	01/18/11
SALCEDO, STACY	F9-101291	3	43.29	4867********1819	021810	01/18/11
SANTOS, ELISA	F9-101189	3	31.39	4631********6629	717486	01/18/11
SMITH, ROY	F9-102602	3	43.29	4670********1016	917130	01/18/11
SOTO, NOEMI	F9-101172	3	43.29	4670********3901	917132	01/18/11
TOVAR, REFUGIO JR	F9-101100	3	21.64	4356********2309	111486	01/18/11
TREVINO, HILDA	F9-100916	3	21.64	4411********3722	031810	01/18/11
URIBE, SANDRA	F9-104091	3	43.29	4744********4999	111288	01/18/11
VALDEZ, BERTHA	F9-100224	3	56.11	5515********4798	091834	01/18/11
VILLARREAL, CARLOS	F9-100376	3	21.64	4631********3818	717492	01/18/11
YOLANDA, FIGUEROA	F9-104100	3	43.29	4631********6436	717496	01/18/11

Totals

Count	Card Type	Total
3	American Express	86.80
14	MasterCard	764.96
64	Visa	2710.80
0	Discover	0.00
0	Other	0.00
		3562.56