01/25/2011

11:10:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, AGUSTIN	F9-100528	4	63.11	4635********8496	160314	01/25/11
ALEXANDER, MICHELLE	F9-101137	4	43.29	4631********0782	657278	01/25/11
ALVAREZ, PATRICIA	F9-1361	4	64.94	4670********2263	142807	01/25/11
ARZOLA, ELVIA	F9-100058	4	22.64	4003********6138	03520B	01/25/11
AVILA, MAX	F9-100328	4	43.52	4342********5477	321901	01/25/11
BANDA, JEFF	F9-102485	4	21.64	4631********5880	657281	01/25/11
BARRERA, ANALI	F9-102863	4	54.11	3717*******1032	163880	01/25/11
BAUTISTA, ADRIANNA	F9-101372	4	21.64	4670********9761	142808	01/25/11
BRISENO, ANGEL	F9-100653	4	21.64	4670********5400	142809	01/25/11
BYRD, JOHNNIE	F9-101206	4	43.29	6011********7153	02526R	01/25/11
CABELLO, VINCENT	F9-101662	4	21.64	5275********8021	120316	01/25/11
CAMACHO, ROGELIO	F9-101299	4	43.29	4610********8137	090112	01/25/11
CAMPBELL, CARLOS	F9-101224	4	43.29	4670********2252	142814	01/25/11
CANALES, GERARDO	F9-100274	4	66.28	4670********0285	142813	01/25/11
CANALES, MICHELLE	F9-101358	4	21.64	4670********2871	142810	01/25/11
CANTU, ABRAHAM	F9-101208	4	43.29	4342********5858	470439	01/25/11
CANTU, ARA	F9-104096	4	43.29	4670********9142	142815	01/25/11
CANTU, GERARD	F9-104172	4	43.29	4670********9142	142817	01/25/11
CANTU, LAURA	F9-100681	4	86.58	4744********0780	100216	01/25/11
CANTU, TANYA	F9-102283	4	21.64	4631********4991	657288	01/25/11
CARILLO, ALBERT	F9-104077	4	1.50	4670********6347	142816	01/25/11
CASAREZ, JOSIAS	F9-101008	4	21.73	3727*******1004	197799	01/25/11
CASSO, BECKY	F9-101627	4	43.29	4631********3468	657289	01/25/11
CASTILLO, GUSTAVO	F9-104107	4	43.29	4555********4974	372055	01/25/11
CENTENO, ELSA	F9-100252	4	43.28	4670********1506	142819	01/25/11
CHAN, KENNETH	F9-101347	4	21.76	4670********9855	142820	01/25/11
CHARLES, NARCISO	F9-104228	4	54.11	4670********7481	142821	01/25/11
CONTRERAS, ORLANDO	F9-104169	4	21.64	4670********0635	142822	01/25/11
CORONADO, ROSITA	F9-102685	4	21.64	6011********8111	02557B	01/25/11
CRUZ, BOBBY	F9-100845	4	43.29	4670********2948	142825	01/25/11
CRUZ, EUGENIA	F9-100688	4	43.29	4670********6061	142823	01/25/11
CRUZ-HEARD, VICTORIA	F9-101081	4	43.29	4670********9291	142824	01/25/11
DAVILA, DANIEL	F9-102487	4	43.29	5288********4412	011066	01/25/11
DAY, WAYNETTE	F9-100562	4	54.11	4058********9371	090119	01/25/11
DE LA VEGA, ESMERALDA	F9-100852	4	43.29	5515********6215	010119	01/25/11
DIAZ, ANGELICA	F9-101273	4	43.29	4213********6356	076805	01/25/11
DONAVAN, DORIS	F9-101624	4	86.58	4670********5539	142826	01/25/11
ELIZALDE, CRYSTAL	F9-100289	4	21.76	4670********5878	142827	01/25/11
ESPARZA, MARIA	F9-101406	4	43.28	5121********4893	02549Z	01/25/11
ESPINOZA, DANIEL	F9-100339	4	36.29	4037********4219	11521A	01/25/11
FERNANDEZ, JAVIER	F9-100069	4	43.29	4116********3911	828393	01/25/11
FUENTES, JAIME	F9-100598	4	54.11	4867********1203	090112	01/25/11
GARCIA, CESAR	F9-100043	4	43.29	4356********0735	130118	01/25/11
GARCIA, IGNACIO	F9-101361	4	21.64	4670********7684	142828	01/25/11
GARCIA, JESUS	F9-100407	4	21.64	4631********6827	657301	01/25/11
GARCIA, THELMA	F9-102246	4	21.64	4670********6616	142829	01/25/11
GARZA, GRACIELA	F9-100082	4	21.64	4744********0333	130119	01/25/11
GARZA, HECTOR	F9-101057	4	43.29	4670********0509	142830	01/25/11
GARZA, OSCAR	F9-101047	4	43.28	4670********0631	142832	01/25/11
GARZA, VICTOR	F9-104163	4	43.29	4356********7199	100115	01/25/11
GOMEZ, JUAN	F9-104135	4	43.29	4342********2747	321913	01/25/11
GONZALEZ, BRIANNA	F9-104241	4	43.29	5515********0305	010120	01/25/11
GONZALEZ, ERIKA	F9-100683	4	43.29	4060********5598	000112	01/25/11
GONZALEZ, IVAN	F9-102349	4	21.64	4060********7365	000112	01/25/11
GONZALEZ, JONATHAN	F9-101115	4	21.76	4867********6995	000112	01/25/11
GONZALEZ, LAURA	F9-102288	4	21.64	3725*******2006	108516	01/25/11
GONZALEZ, LIZABETH	F9-102350	4	21.64	4060********7365	000112	01/25/11
GONZALEZ, PEDRO	F9-101898	4	23.14	5110********3283	246163	01/25/11
GONZALEZ, RAUL	F9-104110	4	43.29	4342********7551	246292	01/25/11
GUERRA, GLORIA	F9-100283	4	21.76	5515********1112	010120	01/25/11
HERNANDEZ, ALDO	F9-101032	4	67.11	5539********2687	554882	01/25/11
HERNANDEZ, JUANITA	F9-102266	4	21.64	5515********1017	010120	01/25/11
HERNANDEZ, NORMA	F9-101145	4	43.29	4670********4950	142834	01/25/11
HERRERA, JUAN	F9-104039	4	21.64	4342********4625	332023	01/25/11
HOVEL, LAURA	F9-101946	4	21.76	5491********9633	02560P	01/25/11
ISAAC-ROMO, MARY LOU	F9-101112	4	43.29	5178********4992	03581B	01/25/11
JOHNSON, KATHERINE	F9-100964	4	21.64	4342********3270	301541	01/25/11
JOURDAN, RUSELL	F9-101139	4	43.29	4631********2852	657313	01/25/11
KALEKINI, DAVID	F9-104185	4	43.29	4150********6986	043297	01/25/11
KECK, PATRICIA	F9-101965	4	43.29	3728*******3018	178639	01/25/11
LIRA, ELIZA	F9-101181	4	45.29	4744********4874	100319	01/25/11
LOPEZ, EDUARDO	F9-104114	4	24.26	4402********6297	613832	01/25/11
LOZANO, ROBERTO	F9-102725	4	21.64	3766*******2004	132548	01/25/11
LUNA, ELISEO	F9-100285	4	21.76	4631********8886	657318	01/25/11
LUNA, LUPE	F9-104126	4	43.29	4610********6609	000112	01/25/11
MAGEE, NORMA	F9-100200	4	43.52	4631********2588	657319	01/25/11
MANZO JR., ROBERTO	F9-100181	4	38.88	4631********2645	657323	01/25/11
MARQUEZ, MARK	F9-104093	4	22.64	6011********6971	02569R	01/25/11
MARTINEZ, ADRIANA	F9-100485	4	43.52	4342********5577	467947	01/25/11
MARTINEZ, AIDA	F9-100273	4	43.52	3727*******1014	188651	01/25/11
MARTINEZ, CESAR	F9-101135	4	43.29	4213********6356	076131	01/25/11
MARTINEZ, HUMBERTO	F9-101233	4	43.29	4670********4950	142836	01/25/11
MARTINEZ, NAHUM	F9-101367	4	21.64	4631********4364	657329	01/25/11
MATA, JOSHUA	F9-102293	4	21.64	4670********0656	142838	01/25/11
MEDELLIN, ANGIE	F9-101138	4	43.29	4323********1226	471524	01/25/11
MEDINA, MIGUEL	F9-101821	4	21.64	4670********4520	142840	01/25/11
MENDEZ, CESAR	F9-100719	4	43.29	4670********2059	142842	01/25/11
MENDEZ, HECTOR	F9-100405	4	21.76	5424********2262	99775B	01/25/11
MENDIOLA, LUIS	F9-104170	4	43.29	4670********0225	142841	01/25/11
MIRANDA, RAYMUNDO	F9-104212	4	43.29	4631********4638	657345	01/25/11
MOLINA, LUIS	F9-104099	4	43.29	4670********8638	142843	01/25/11
MONTEMAYOR, GERARDO	F9-101702	4	43.29	4755********6040	03577C	01/25/11
MORAILA, ARMIDA	F9-101385	4	86.58	4670********8008	142844	01/25/11
MORALES, ALFREDO JR.	F9-101665	4	49.79	4246********1572	036679	01/25/11
MORALES, LUIS	F9-100729	4	43.29	4246********1572	036703	01/25/11
MORENO, SALVADOR	F9-100014	4	21.64	4388********1546	03673C	01/25/11
MUNOZ, SANDRA	F9-101318	4	64.92	4631********8271	657351	01/25/11
NIXON, ELMA	F9-101587	4	43.29	5466********4128	00039P	01/25/11
ORTEGA, YOLANDA	F9-100982	4	43.29	4868********3617	332026	01/25/11
ORTIZ, MARIO	F9-104079	4	43.29	4744********6545	100416	01/25/11
ORTIZ, NORBERTO	F9-100243	4	21.64	4670********1592	142846	01/25/11
PARRA, LUIS F.	F9-100602	4	54.11	4275********5660	025699	01/25/11
PARRA, UBALDO	F9-100384	4	21.76	3715*******1000	124928	01/25/11
PARRA, YIRE	F9-100272	4	27.71	4868********5704	245548	01/25/11
PEREZ, DARLA	F9-100838	4	43.29	4342********3854	246309	01/25/11
PEREZ, MAYRA	F9-100950	4	26.64	4342********3854	359563	01/25/11
PETERSON, CHRISTOPHER	F9-104177	4	43.29	3727*******3000	129947	01/25/11
QUIRINO, KEVIN	F9-100542	4	108.22	5515********3093	010122	01/25/11
QUIRINO, KRIZTELLA	F9-100676	4	108.22	5515********3093	010122	01/25/11
RAMIREZ, HANS	F9-100971	4	97.40	4868********7008	360452	01/25/11
RAMIREZ, VICTOR	F9-100420	4	21.64	4670********1550	142848	01/25/11
RESENDEZ, DIANA	F9-101581	4	171.64	6011********0205	02507R	01/25/11
RICHTER, FELICIA	F9-100035	4	43.29	4631********9018	657361	01/25/11
RICO, ELISEO	F9-100309	4	57.67	4007********7922	000307	01/25/11
ROBERTO, ORTIZ	F9-104066	4	43.29	4342********1240	300775	01/25/11
ROBLES, SONIA	F9-101018	4	21.64	4867********9834	020112	01/25/11
RODRIGUEZ, ERNESTO	F9-100195	4	21.76	5371********4469	110174	01/25/11
RODRIGUEZ, GIOVANNI	F9-101279	4	21.64	4380********6306	000132	01/25/11
RODRIGUEZ, MARIO	F9-100444	4	54.11	4868********3902	278759	01/25/11
RODRIGUEZ, MELISSA	F9-101180	4	21.64	5515********6408	010122	01/25/11
RODRIGUEZ, YVETTE	F9-100949	4	21.64	5243********4517	025692	01/25/11
RUIZ, VICENETE	F9-102217	4	21.64	5108********7598	788173	01/25/11
SADA, MANUEL	F9-100662	4	64.11	5110********4304	246167	01/25/11
SAENZ, CYNTHIA	F9-100299	4	43.29	4744********3295	130317	01/25/11
SALAS, HUGO	F9-104190	4	43.29	5110********5046	246168	01/25/11
SALAZAR, KRISTINA	F9-102474	4	21.64	4670********4710	142851	01/25/11
SALINAS, BERNARDO	F9-100199	4	21.64	4116********2047	828394	01/25/11
SANCHEZ, ERIKA	F9-104054	4	21.76	4868********1004	246313	01/25/11
SANCHEZ, GILBERT	F9-102822	4	43.29	4631********3614	657370	01/25/11
SANCHEZ, NOE	F9-104046	4	31.39	4307********9907	828395	01/25/11
SANTINI, RICHARD	F9-102731	4	21.64	3723*******3017	194998	01/25/11
SANTOS, CINDY	F9-102218	4	21.64	5110********2570	246169	01/25/11
SAUCEDO, JOSE	F9-100206	4	21.76	5201********9127	R3673B	01/25/11
SEGUNDO, JOSE	F9-101259	4	21.76	4670********3494	142853	01/25/11
SILLAS, LAURA MISS LA	F9-101159	4	21.64	4631********5045	657380	01/25/11
SMART, MISTY	F9-104187	4	43.29	4744********1214	130319	01/25/11
STEWART, MARY	F9-104186	4	43.29	4323********1913	302367	01/25/11
STINSON, JENNIFER	F9-101414	4	21.64	4670********4257	142854	01/25/11
SWISHER, JOSH	F9-100813	4	43.29	4670********3665	142855	01/25/11
TORRES, GONZALO	F9-101050	4	21.64	4342********0326	359571	01/25/11
TREVINO, MARIO	F9-102345	4	21.64	5243********0957	R3674B	01/25/11
TREVINO, PABLO	F9-100372	4	43.52	4670********7346	142856	01/25/11
TREVINO, ROSA	F9-100378	4	43.29	4610********2736	030112	01/25/11
URIBE, CATHY	F9-101711	4	31.05	4631********8956	657387	01/25/11
URIBE, LETTY	F9-101601	4	21.76	4631********8956	657384	01/25/11
URIBE-MARTINEZ, MONICA	F9-101283	4	43.28	4631********2865	657386	01/25/11
VALDEZ, ADOLFO	F9-104111	4	21.64	5114********1354	030112	01/25/11
VAZQUEZ, PATRICIA	F9-102211	4	21.64	5466********4216	01124P	01/25/11
VAZQUEZ, SARA	F9-102284	4	21.64	4081********3519	657393	01/25/11
VELA-CUELLAR, JUAN	F9-104214	4	43.29	4670********7478	142859	01/25/11
VELASQUEZ, ADRIANA	F9-104086	4	21.64	4342********4089	469639	01/25/11
VERDUZCO, JESUS	F9-100397	4	54.11	4147********1894	03720C	01/25/11
VERGARA, ABEL	F9-104088	4	92.53	4670********3119	142858	01/25/11
VILLANUEVA, ENRIQUE	F9-100988	4	32.46	5110********6126	246170	01/25/11
VILLARREAL, HOMERO	F9-102292	4	25.64	4610********4991	030112	01/25/11
VILLARREAL, NORMA	F9-101359	4	21.64	4868********0904	323487	01/25/11
VILLARREAL, ROBERTO JR.	F9-102291	4	21.64	6011********9069	02537R	01/25/11
WELLS, JED	F9-101383	4	43.29	3727*******4000	125122	01/25/11
WILLIAMS, CINDY	F9-102229	4	21.64	4631********5444	657405	01/25/11
WISE, CHARLES	F9-100447	4	21.76	4342********8369	471563	01/25/11
WONG, HIROSHI	F9-101525	4	43.29	4867********0351	030112	01/25/11

Totals

Count	Card Type	Total
10	American Express	335.91
27	MasterCard	1009.84
119	Visa	4549.22
5	Discover	280.85
0	Other	0.00
		6175.82