02/25/2011

10:08:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, AGUSTIN	F9-100528	4	60.11	4635********8496	195808	02/25/11
AGUILAR, LISA MARIE	F9-103782	4	21.64	4670********6283	864914	02/25/11
ALEXANDER, MICHELLE	F9-101137	4	43.29	4631********0782	101899	02/25/11
ARGAIS, JUAN	F9-100860	4	43.29	4631********3243	101896	02/25/11
ARZOLA, ELVIA	F9-100058	4	21.64	4003********6138	01703B	02/25/11
AVILA, MAX	F9-100328	4	43.52	4342********5477	783711	02/25/11
BARRERA, ANALI	F9-102863	4	54.11	3717*******1032	180099	02/25/11
BAUTISTA, ADRIANNA	F9-101372	4	21.64	4670********9761	864913	02/25/11
BRISENO, ANGEL	F9-100653	4	21.64	4670********5400	864917	02/25/11
CAMACHO, ROGELIO	F9-101299	4	43.29	4610********8137	085010	02/25/11
CAMPBELL, CARLOS	F9-101224	4	43.29	4670********2252	864919	02/25/11
CANALES, GERARDO	F9-100274	4	65.28	4670********0285	864921	02/25/11
CANALES, MICHELLE	F9-101358	4	21.64	4670********2871	864920	02/25/11
CANTU, ABRAHAM	F9-101208	4	43.29	4342********5858	236269	02/25/11
CANTU, ELVA	F9-101268	4	31.39	5515********2166	095056	02/25/11
CANTU, GERARD	F9-104172	4	43.29	4670********9142	864924	02/25/11
CANTU, LAURA	F9-100681	4	43.29	4744********0780	105109	02/25/11
CANTU, TANYA	F9-102283	4	21.64	4631********4991	101906	02/25/11
CARBONE, ANGELA	F9-101141	4	43.29	5424********6243	34340B	02/25/11
CASAREZ, JOSIAS	F9-101008	4	21.73	3727*******1004	128644	02/25/11
CASSO, BECKY	F9-101627	4	43.29	4631********3468	101914	02/25/11
CASTILLO, GUSTAVO	F9-104107	4	47.29	4555********4974	956014	02/25/11
CENTENO, ELSA	F9-100252	4	43.28	4670********1506	864930	02/25/11
CHARLES, NARCISO	F9-104228	4	54.11	4670********7481	864931	02/25/11
CHAVEZ, DANIEL	F9-103901	4	21.64	4266********0995	01782B	02/25/11
CONTRERAS, ORLANDO	F9-104169	4	21.64	4670********0635	864927	02/25/11
CRUZ, BOBBY	F9-100845	4	43.29	4670********2948	864932	02/25/11
CRUZ, EUGENIA	F9-100688	4	43.29	4670********6061	864934	02/25/11
CRUZ-HEARD, VICTORIA	F9-101081	4	43.29	4670********9291	864933	02/25/11
DAVILA, DANIEL	F9-102487	4	43.29	5288********4412	002805	02/25/11
DAY, WAYNETTE	F9-100562	4	54.11	4058********9371	075059	02/25/11
DE LA VEGA, ESMERALDA	F9-100852	4	43.29	5515********6215	095057	02/25/11
DECKER, TOMAS	F9-104191	4	43.29	4610********7233	095010	02/25/11
DONAVAN, DORIS	F9-101624	4	86.58	4670********5539	864939	02/25/11
ELIZALDE, CRYSTAL	F9-100289	4	21.76	4670********5878	864937	02/25/11
ESPARZA, MARIA	F9-101406	4	21.64	5121********4893	02528Z	02/25/11
ESPINOZA, DANIEL	F9-100339	4	21.76	4037********4219	90520A	02/25/11
FAZ, ILSE	F9-103946	4	21.64	5466********0388	05502Z	02/25/11
FAZ, KAREN	F9-103949	4	43.29	5466********0388	05501Z	02/25/11
FERNANDEZ, JAVIER	F9-100069	4	43.29	4116********3911	888966	02/25/11
FUENTES, JAIME	F9-100598	4	54.11	4867********1203	095010	02/25/11
GARCIA, CESAR	F9-100043	4	43.29	4356********0735	105205	02/25/11
GARCIA, IGNACIO	F9-101361	4	21.64	4670********7684	864940	02/25/11
GARCIA, JESUS	F9-100407	4	21.64	4631********6827	101929	02/25/11
GARCIA, JULIO	F9-101158	4	143.98	5110********1755	541989	02/25/11
GARCIA, MATTEW	F9-101144	4	86.58	3727*******1031	103579	02/25/11
GARCIA, THELMA	F9-102246	4	21.64	4670********6616	864942	02/25/11
GARZA, GRACIELA	F9-100082	4	21.64	4744********0333	195518	02/25/11
GARZA, HECTOR	F9-101057	4	43.29	4670********0509	864943	02/25/11
GARZA, OSCAR	F9-101047	4	43.28	4670********0631	864945	02/25/11
GARZA, VICTOR	F9-104163	4	43.29	4356********7199	105012	02/25/11
GOMEZ, JUAN	F9-104135	4	43.29	4342********2747	727653	02/25/11
GONZALEZ, BRIANNA	F9-104241	4	43.29	5515********0305	095058	02/25/11
GONZALEZ, ERIKA	F9-100683	4	43.29	4060********5598	005110	02/25/11
GONZALEZ, FRANCISCO	F9-103942	4	86.58	4744********3973	115519	02/25/11
GONZALEZ, JONATHAN	F9-101115	4	21.76	4867********6995	005110	02/25/11
GONZALEZ, LAURA	F9-102288	4	21.64	3725*******2006	181560	02/25/11
GONZALEZ, PEDRO	F9-101898	4	34.50	5110********3283	541990	02/25/11
GONZALEZ, RAUL	F9-104110	4	43.29	4342********7551	842900	02/25/11
GUERRA, GLORIA	F9-100283	4	21.76	5515********1112	095059	02/25/11
HERNANDEZ, ALDO	F9-101032	4	93.83	5539********2687	991613	02/25/11
HERNANDEZ, JUANITA	F9-102266	4	21.64	5515********1017	095059	02/25/11
HERNANDEZ, NORMA	F9-101145	4	43.29	4670********4950	864949	02/25/11
HOVEL, LAURA	F9-101946	4	21.76	5491********9633	02592P	02/25/11
ISAAC-ROMO, MARY LOU	F9-101112	4	43.29	5178********4992	01801B	02/25/11
JOHNSON, KATHERINE	F9-100964	4	21.64	4342********3270	729734	02/25/11
JOURDAN, RUSELL	F9-101139	4	43.29	4631********2852	101955	02/25/11
KALEKINI, DAVID	F9-104185	4	43.29	4150********6986	039063	02/25/11
KECK, PATRICIA	F9-101965	4	43.29	3728*******3018	157977	02/25/11
LARA, RENE	F9-103884	4	97.39	4266********3315	03055B	02/25/11
LIRA, ELIZA	F9-101181	4	43.29	4744********4874	155213	02/25/11
LOZANO, ROBERTO	F9-102725	4	21.64	3766*******2004	100672	02/25/11
LUNA, ELISEO	F9-100285	4	23.26	4631********8886	101960	02/25/11
LUNA, LUPE	F9-104126	4	43.29	4610********6609	015110	02/25/11
MAGEE, NORMA	F9-100200	4	43.52	4631********2588	101961	02/25/11
MANZO JR., ROBERTO	F9-100181	4	21.64	4631********2645	101962	02/25/11
MARQUEZ, MARK	F9-104093	4	27.64	6011********6971	02599R	02/25/11
MARTINEZ, ADRIANA	F9-100485	4	43.52	4342********5577	807337	02/25/11
MARTINEZ, AIDA	F9-100273	4	43.52	3727*******1014	132537	02/25/11
MARTINEZ, ERICK	F9-100816	4	21.64	4670********8877	864953	02/25/11
MARTINEZ, HUMBERTO	F9-101233	4	43.29	4670********4950	864951	02/25/11
MARTINEZ, JUAN	F9-101368	4	43.28	5466********8165	36509P	02/25/11
MARTINEZ, NAHUM	F9-101367	4	21.64	4631********4364	101966	02/25/11
MARTINEZ, TANYA	F9-100987	4	86.58	4744********7441	195619	02/25/11
MATA, JOSHUA	F9-102293	4	21.64	4670********0656	864954	02/25/11
MEDELLIN, ANGIE	F9-101138	4	43.29	4323********1226	876296	02/25/11
MEDINA, MIGUEL	F9-101821	4	21.64	4670********4520	864956	02/25/11
MENDEZ, CESAR	F9-100719	4	43.29	4670********2059	864957	02/25/11
MENDEZ, HECTOR	F9-100405	4	21.76	5424********2262	37037B	02/25/11
MENDIOLA, LUIS	F9-104170	4	43.29	4670********0225	864960	02/25/11
MIRANDA, RAYMUNDO	F9-104212	4	43.29	4631********4638	101975	02/25/11
MONTEMAYOR, GERARDO	F9-101702	4	43.29	4755********6040	03041C	02/25/11
MORAILA, ARMIDA	F9-101385	4	86.58	4670********8008	864963	02/25/11
MORALES, ALFREDO JR.	F9-101665	4	45.29	4246********1572	031012	02/25/11
MORALES, LUIS	F9-103842	4	43.29	4246********1572	031030	02/25/11
MORENO, SALVADOR	F9-100014	4	21.64	4388********1546	03118C	02/25/11
NIXON, ELMA	F9-101587	4	43.29	5466********4128	37273P	02/25/11
NOTZON, MONICA	F9-102604	4	43.28	3727*******1000	129488	02/25/11
ORTEGA, YOLANDA	F9-100982	4	43.29	4868********3617	841369	02/25/11
ORTIZ, NORBERTO	F9-100243	4	21.64	4670********1592	864966	02/25/11
PARRA, LUIS F.	F9-100602	4	54.11	4275********5660	025466	02/25/11
PARRA, UBALDO	F9-100384	4	21.76	3715*******1000	158592	02/25/11
PARRA, YIRE	F9-100272	4	28.71	4868********5704	264350	02/25/11
PEREZ, DARLA	F9-100838	4	43.29	4342********3854	756024	02/25/11
PEREZ, MAYRA	F9-100950	4	21.64	4342********3854	876310	02/25/11
PEREZ, ROLANDO	F9-104058	4	32.46	5515********8552	095101	02/25/11
PETERSON, CHRISTOPHER	F9-104177	4	43.29	3727*******3000	101496	02/25/11
PUENTE, PRISCILLA	F9-103780	4	21.64	4060********2424	035110	02/25/11
RAMIREZ, CHRISTINA	F9-103776	4	44.29	4465********8659	02525A	02/25/11
RAMIREZ, HANS	F9-100971	4	43.29	4868********7008	729748	02/25/11
RAMIREZ, VICTOR	F9-100420	4	21.64	4670********1550	864969	02/25/11
RESENDEZ, DIANA	F9-101581	4	21.64	6011********0205	02524R	02/25/11
RICO, ELISEO	F9-100309	4	34.63	4007********7922	000337	02/25/11
ROBERTO, ORTIZ	F9-104066	4	43.29	4342********1240	318228	02/25/11
ROBLES, SONIA	F9-101018	4	21.64	4867********9834	045110	02/25/11
RODRIGUEZ, ERNESTO	F9-100195	4	21.76	5371********4469	095113	02/25/11
RODRIGUEZ, GIOVANNI	F9-101279	4	23.14	4380********6306	000142	02/25/11
RODRIGUEZ, JUAN	F9-101838	4	129.87	4868********9403	348177	02/25/11
RODRIGUEZ, MARIO	F9-100444	4	54.11	4868********3902	318597	02/25/11
RODRIGUEZ, MELISSA	F9-101180	4	21.64	5515********6408	095102	02/25/11
RODRIGUEZ, YVETTE	F9-100949	4	21.64	5243********4517	025541	02/25/11
RUIZ, ANTONIO	F9-103968	4	21.64	4670********9943	864973	02/25/11
RUIZ, VICENETE	F9-102217	4	21.64	5108********7598	131350	02/25/11
SADA, MANUEL	F9-100662	4	54.11	5110********4304	541994	02/25/11
SAENZ, CYNTHIA	F9-100299	4	43.29	4744********3295	155315	02/25/11
SALAS, HUGO	F9-104190	4	43.29	5110********5046	541995	02/25/11
SALINAS, BERNARDO	F9-100199	4	21.64	4116********2047	888967	02/25/11
SANCHEZ, ERIKA	F9-104054	4	21.76	4868********1004	807355	02/25/11
SANCHEZ, GILBERT	F9-102822	4	43.29	4631********3614	102007	02/25/11
SANCHEZ, NOE	F9-104046	4	31.39	4307********9907	888968	02/25/11
SANTINI, RICHARD	F9-102731	4	21.64	3723*******3017	119815	02/25/11
SAUCEDO, JOSE	F9-100206	4	21.76	5201********9127	R2223B	02/25/11
SEGUNDO, JOSE	F9-101259	4	21.76	4670********3494	864976	02/25/11
SILLAS, LAURA MISS LA	F9-101159	4	21.64	4631********5045	102008	02/25/11
SMART, MISTY	F9-104187	4	43.29	4744********1214	155317	02/25/11
STEWART, MARY	F9-104186	4	43.29	4323********1913	807357	02/25/11
STINSON, JENNIFER	F9-101414	4	21.64	4670********4257	864977	02/25/11
TREVINO, MARIO	F9-102345	4	21.64	5243********0957	R2225B	02/25/11
TREVINO, PABLO	F9-100372	4	43.52	4670********7346	864978	02/25/11
URIBE, CATHY	F9-101711	4	28.55	4631********8956	102010	02/25/11
URIBE, LETTY	F9-101601	4	21.76	4631********8956	102012	02/25/11
URIBE-MARTINEZ, MONICA	F9-101283	4	43.28	4631********2865	102015	02/25/11
VALDEZ, ADOLFO	F9-104111	4	21.64	5114********1354	055110	02/25/11
VAZQUEZ, PATRICIA	F9-102211	4	21.64	5466********4216	38469P	02/25/11
VELA-CUELLAR, JUAN	F9-104214	4	54.11	4670********7478	864981	02/25/11
VERDUZCO, JESUS	F9-100397	4	54.11	4147********1894	03183C	02/25/11
VERGARA, ABEL	F9-104088	4	50.24	4670********3119	864980	02/25/11
VERGARA, ALFREDO	F9-101929	4	21.64	4670********1526	864979	02/25/11
VILLANUEVA, ENRIQUE	F9-100988	4	32.46	5110********6126	541996	02/25/11
VILLARREAL, HOMERO	F9-102292	4	24.64	4610********4991	055110	02/25/11
VILLARREAL, NORMA	F9-101359	4	21.64	4868********0904	782584	02/25/11
VILLARREAL, ROBERTO JR.	F9-102291	4	21.64	6011********9069	02581R	02/25/11
WEIR, JARED	F9-103892	4	21.64	6011********0742	02577R	02/25/11
WELLS, JED	F9-101383	4	43.29	3727*******4000	121934	02/25/11
WILLIAMS, CINDY	F9-102229	4	21.64	4631********5444	102025	02/25/11
WISE, CHARLES	F9-100447	4	21.76	4342********8369	756051	02/25/11
WONG, HIROSHI	F9-101525	4	43.29	4867********0351	065110	02/25/11

Totals

Count	Card Type	Total
12	American Express	465.77
30	MasterCard	1115.89
111	Visa	4317.85
4	Discover	92.56
0	Other	0.00
		5992.07