03/25/2011

09:12:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, AGUSTIN	F9-100528	4	55.61	4635********8496	175954	03/25/11
AGUILAR, LISA MARIE	F9-103782	4	21.64	4670********6283	578379	03/25/11
ALEXANDER, MICHELLE	F9-101137	4	43.29	4631********0782	389054	03/25/11
ARZOLA, ELVIA	F9-100058	4	21.64	4003********6138	05998B	03/25/11
AVILA, MAX	F9-100328	4	43.52	4342********5477	239582	03/25/11
BARRERA, ANALI	F9-102863	4	54.11	3717*******1032	102640	03/25/11
BAUTISTA, ADRIANNA	F9-101372	4	21.64	4670********9761	578384	03/25/11
BYRD, JOHNNIE	F9-101206	4	92.53	4342********1454	327834	03/25/11
CABELLO, MELISSA	F9-103866	4	59.54	6011********8308	02559R	03/25/11
CAMACHO, ROGELIO	F9-101299	4	43.29	4610********8137	045507	03/25/11
CAMPBELL, CARLOS	F9-101224	4	43.29	4670********2252	578387	03/25/11
CANALES, GERARDO	F9-100274	4	65.28	4670********0285	578383	03/25/11
CANALES, MICHELLE	F9-101358	4	21.64	4670********2871	578382	03/25/11
CANTU, ABRAHAM	F9-103863	4	45.79	4342********5858	327836	03/25/11
CANTU, ELVA	F9-101268	4	31.39	5515********2166	065531	03/25/11
CANTU, GERARD	F9-104172	4	43.29	4670********9142	578388	03/25/11
CANTU, LAURA	F9-100681	4	43.29	4744********0780	175959	03/25/11
CANTU, TANYA	F9-102283	4	21.64	4631********4991	389060	03/25/11
CARBONE, ANGELA	F9-101141	4	43.29	5424********6243	79695B	03/25/11
CASAREZ, JOSIAS	F9-101008	4	21.73	3727*******1004	162574	03/25/11
CASSO, BECKY	F9-101627	4	43.29	4631********3468	389064	03/25/11
CASTILLO, GUSTAVO	F9-104107	4	50.79	4555********4974	928545	03/25/11
CENTENO, ELSA	F9-100252	4	43.28	4670********1506	578389	03/25/11
CHAN, KENNETH	F9-101347	4	43.52	4670********2302	578392	03/25/11
CHARLES, NARCISO	F9-104228	4	54.11	4670********7481	578393	03/25/11
CHAVEZ, DANIEL	F9-103901	4	21.64	4266********0995	06062B	03/25/11
CONTRERAS, ORLANDO	F9-104169	4	21.64	4670********0635	578391	03/25/11
CRUZ, BOBBY	F9-100845	4	43.29	4670********2948	578396	03/25/11
CRUZ, EUGENIA	F9-100688	4	43.29	4670********6061	578395	03/25/11
CRUZ, VERONICA	F9-103798	4	43.29	4670********9084	578399	03/25/11
CRUZ-HEARD, VICTORIA	F9-101081	4	43.29	4670********9291	578397	03/25/11
DAVILA, DANIEL	F9-102487	4	43.29	5288********4412	032164	03/25/11
DAY, WAYNETTE	F9-100562	4	54.11	4058********9371	045535	03/25/11
DE LA VEGA, ESMERALDA	F9-100852	4	43.29	5515********6215	065532	03/25/11
DECKER, TOMAS	F9-104191	4	43.29	4610********7233	055507	03/25/11
DONAVAN, DORIS	F9-101624	4	86.58	4670********5539	578400	03/25/11
ELIZALDE, CRYSTAL	F9-100289	4	21.76	4670********5878	578401	03/25/11
ESPARZA, MARIA	F9-101406	4	21.64	5121********4893	02592Z	03/25/11
ESPINOZA, DANIEL	F9-100339	4	27.71	4037********4219	60525A	03/25/11
FAZ, ILSE	F9-103946	4	21.64	5466********0388	05552Z	03/25/11
FAZ, KAREN	F9-103949	4	43.29	5466********0388	05557Z	03/25/11
FERNANDEZ, JAVIER	F9-100069	4	43.29	4116********3911	949799	03/25/11
FUENTES, JAIME	F9-100598	4	54.11	4867********1203	055507	03/25/11
GARCIA, CESAR	F9-100043	4	43.29	4356********0735	185056	03/25/11
GARCIA, IGNACIO	F9-101361	4	21.64	4670********7684	578402	03/25/11
GARCIA, JESUS	F9-100407	4	21.64	4631********6827	389070	03/25/11
GARCIA, JULIO	F9-101158	4	43.29	5110********1755	833124	03/25/11
GARCIA, MATTEW	F9-101144	4	43.29	3727*******1031	162884	03/25/11
GARCIA, THELMA	F9-102246	4	21.64	4670********6616	578403	03/25/11
GARZA, DIANA	F9-103773	4	21.64	4631********9448	389072	03/25/11
GARZA, GRACIELA	F9-100082	4	21.64	4744********0333	135950	03/25/11
GARZA, HECTOR	F9-101057	4	43.29	4670********0509	578404	03/25/11
GARZA, OSCAR	F9-101047	4	43.28	4670********0631	578405	03/25/11
GARZA, VICTOR	F9-104163	4	43.29	4356********8968	135951	03/25/11
GOMEZ, JUAN	F9-104135	4	43.29	4342********2747	673528	03/25/11
GONZALEZ, BRIANNA	F9-104241	4	43.29	5515********0305	065532	03/25/11
GONZALEZ, ERIKA	F9-100683	4	43.29	4060********5598	065507	03/25/11
GONZALEZ, FRANCISCO	F9-103942	4	86.58	4744********3973	135952	03/25/11
GONZALEZ, JONATHAN	F9-101115	4	21.76	4867********6995	065507	03/25/11
GONZALEZ, LAURA	F9-102288	4	21.64	3725*******2006	187432	03/25/11
GONZALEZ, PEDRO	F9-101898	4	21.64	5110********3283	833126	03/25/11
GONZALEZ, RAUL	F9-104110	4	43.29	4342********7551	298258	03/25/11
GRANADOS, TANIA	F9-100631	4	54.11	4809********3550	363891	03/25/11
GUERRA, GLORIA	F9-100283	4	21.76	5515********1112	065533	03/25/11
HERNANDEZ, ALDO	F9-101032	4	78.51	5539********2687	411682	03/25/11
HERNANDEZ, JUANITA	F9-102266	4	21.64	5515********1017	065533	03/25/11
HERNANDEZ, LOUIE	F9-103962	4	43.29	5515********1514	065533	03/25/11
HERNANDEZ, NORMA	F9-101145	4	43.29	4670********4950	578408	03/25/11
HINOJOSA, ANDREA	F9-103835	4	43.29	4631********0209	389078	03/25/11
HOVEL, LAURA	F9-101946	4	21.76	5491********9633	02505P	03/25/11
ISAAC-ROMO, MARY LOU	F9-101112	4	43.29	5178********4992	06067B	03/25/11
JIMENEZ, DANIEL	F9-103944	4	21.64	4342********6342	604877	03/25/11
JOHNSON, KATHERINE	F9-100964	4	21.64	4342********3270	264241	03/25/11
JOURDAN, RUSELL	F9-101139	4	43.29	4631********2852	389081	03/25/11
KALEKINI, DAVID	F9-104185	4	43.29	4150********6986	028549	03/25/11
KECK, PATRICIA	F9-101965	4	43.29	3728*******3018	197873	03/25/11
LARA, RENE	F9-103884	4	43.28	4266********3315	06112B	03/25/11
LIRA, ELIZA	F9-101181	4	44.29	4744********4874	195459	03/25/11
LOPEZ, DAISY	F9-103912	4	43.29	4670********5762	578409	03/25/11
LOPEZ, ROBERTO	F9-103922	4	43.29	5275********8029	135951	03/25/11
LOZANO, ROBERTO	F9-102725	4	21.64	3766*******2004	160930	03/25/11
LUNA, ELISEO	F9-100285	4	26.26	4631********8886	389086	03/25/11
MAGEE, NORMA	F9-100200	4	43.52	4631********2588	389085	03/25/11
MANZO JR., ROBERTO	F9-100181	4	27.59	4631********2645	389084	03/25/11
MARQUEZ, MARK	F9-104093	4	28.14	6011********6971	02546R	03/25/11
MARTINEZ, ADRIANA	F9-100485	4	43.52	4342********5577	604878	03/25/11
MARTINEZ, AIDA	F9-100273	4	43.52	3727*******1014	148242	03/25/11
MARTINEZ, ERICK	F9-100816	4	21.64	4670********8877	578410	03/25/11
MARTINEZ, HUMBERTO	F9-101233	4	43.29	4670********4950	578411	03/25/11
MARTINEZ, NAHUM	F9-101367	4	21.64	4631********4364	389091	03/25/11
MARTINEZ, TANYA	F9-100987	4	43.29	4744********7441	175657	03/25/11
MATA, JOSHUA	F9-102293	4	21.64	4670********0656	578415	03/25/11
MEDELLIN, ANGIE	F9-101138	4	43.29	4323********1226	602004	03/25/11
MEDINA, MIGUEL	F9-101821	4	21.64	4670********4520	578416	03/25/11
MENDEZ, CESAR	F9-100719	4	43.29	4670********2059	578414	03/25/11
MENDEZ, HECTOR	F9-100405	4	21.76	5424********2262	80320B	03/25/11
MENDIOLA, GERMANICO	F9-103970	4	43.29	5515********6919	065534	03/25/11
MENDIOLA, LUIS	F9-104170	4	43.29	4670********0225	578413	03/25/11
MIRANDA, RAYMUNDO	F9-104212	4	43.29	4631********4638	389096	03/25/11
MORAILA, ARMIDA	F9-101385	4	86.58	4670********8008	578417	03/25/11
MORALES, ALFREDO JR.	F9-101665	4	48.79	4246********1572	061398	03/25/11
MORALES, LUIS	F9-103842	4	43.29	4246********1572	061440	03/25/11
MORENO, JOEL	F9-103859	4	43.29	4744********9485	185251	03/25/11
MORENO, SALVADOR	F9-100014	4	21.64	4388********1546	06145C	03/25/11
NIXON, ELMA	F9-101587	4	43.29	5466********4128	80445P	03/25/11
NOTZON, MONICA	F9-102604	4	20.00	3727*******1000	119992	03/25/11
ORTEGA, YOLANDA	F9-100982	4	43.29	4868********3617	703754	03/25/11
ORTIZ, NORBERTO	F9-100243	4	21.64	4670********1592	578418	03/25/11
PARRA, LUIS F.	F9-100602	4	54.11	4275********5660	025056	03/25/11
PARRA, UBALDO	F9-100384	4	21.76	3715*******1000	121705	03/25/11
PARRA, YIRE	F9-100272	4	21.76	4868********5704	604886	03/25/11
PATTILLO, MELISSA	F9-103825	4	43.29	4342********4439	329972	03/25/11
PERALES, CLARISSA	F9-104031	4	43.98	5110********0268	833131	03/25/11
PEREZ, DARLA	F9-100838	4	43.29	4342********3854	603797	03/25/11
PEREZ, MAYRA	F9-100950	4	33.64	4342********3854	263564	03/25/11
PEREZ, ROLANDO	F9-104058	4	32.46	5515********8552	065535	03/25/11
PETERSON, CHRISTOPHER	F9-104177	4	43.29	3727*******3000	129386	03/25/11
PUENTE, PRISCILLA	F9-103780	4	21.64	4060********2424	085507	03/25/11
RAMIREZ, CHRISTINA	F9-103776	4	43.29	4465********8659	02589A	03/25/11
RAMIREZ, HANS	F9-100971	4	43.29	4868********7008	327852	03/25/11
RAMIREZ, VICTOR	F9-100420	4	21.64	4670********1550	578419	03/25/11
RAMOS, DENNIS	F9-103938	4	43.29	3767*******1000	157182	03/25/11
RAMOS, ERIKA	F9-103916	4	59.53	4670********0339	578420	03/25/11
RESENDEZ, DIANA	F9-101581	4	21.64	6011********0205	02567R	03/25/11
RICO, ELISEO	F9-100309	4	35.63	4007********7922	000352	03/25/11
ROBLES, SONIA	F9-101018	4	21.64	4867********9834	085507	03/25/11
RODRIGUEZ, ERNESTO	F9-100195	4	21.76	5371********4469	065585	03/25/11
RODRIGUEZ, GIOVANNI	F9-101279	4	23.14	4380********6306	000152	03/25/11
RODRIGUEZ, JUAN	F9-103969	4	43.29	4868********9403	298264	03/25/11
RODRIGUEZ, MARIO	F9-100444	4	54.11	4868********3902	326888	03/25/11
RODRIGUEZ, MELISSA	F9-101180	4	21.64	5515********6408	065535	03/25/11
RODRIGUEZ, YVETTE	F9-100949	4	32.46	5243********4517	025094	03/25/11
ROTNOFSKY, XAVIER	F9-101234	4	46.29	5466********3727	80695P	03/25/11
RUIZ, ANTONIO	F9-103968	4	21.64	4670********9943	578422	03/25/11
RUIZ, VICENETE	F9-102217	4	21.64	5108********7598	341679	03/25/11
SADA, MANUEL	F9-100662	4	54.11	5110********4304	833134	03/25/11
SAENZ, ANGEL	F9-103921	4	43.29	4631********6140	389110	03/25/11
SAENZ, CYNTHIA	F9-100299	4	43.29	4744********3295	195651	03/25/11
SALAS, HUGO	F9-104190	4	43.29	5110********5046	833135	03/25/11
SALAZAR, KRISTINA	F9-102474	4	21.64	4670********4226	578426	03/25/11
SALGADO, MARCO	F9-103940	4	59.53	4670********3578	578425	03/25/11
SALINAS, BERNARDO	F9-100199	4	21.64	4116********2047	949800	03/25/11
SANCHEZ, ERIKA	F9-104054	4	21.76	4868********1004	239594	03/25/11
SANCHEZ, GILBERT	F9-102822	4	43.29	4631********3614	389113	03/25/11
SANCHEZ, NOE	F9-104046	4	31.39	4307********9907	949801	03/25/11
SANTINI, RICHARD	F9-102731	4	21.64	3723*******3017	135117	03/25/11
SANTOS, IRMA	F9-103870	4	43.29	4736********8996	061395	03/25/11
SEGUNDO, JOSE	F9-101259	4	21.76	4670********3494	578428	03/25/11
SILLAS, LAURA MISS LA	F9-101159	4	21.64	4631********5045	389117	03/25/11
SMART, MISTY	F9-104187	4	43.29	4744********1214	195459	03/25/11
STEWART, MARY	F9-104186	4	43.29	4323********1913	207701	03/25/11
STINSON, JENNIFER	F9-101414	4	21.64	4670********4257	578427	03/25/11
TREVINO, MARIO	F9-102345	4	21.64	5243********0957	R4928B	03/25/11
TREVINO, PABLO	F9-100372	4	43.52	4670********7346	578429	03/25/11
URIBE, CATHY	F9-101711	4	39.87	4631********8956	389120	03/25/11
URIBE, LETTY	F9-101601	4	21.76	4631********8956	389129	03/25/11
URIBE-MARTINEZ, MONICA	F9-101283	4	43.28	4631********2865	389125	03/25/11
VALDEZ, ADOLFO	F9-104111	4	21.64	5114********1354	095507	03/25/11
VAZQUEZ, PATRICIA	F9-102211	4	21.64	5466********4216	80779P	03/25/11
VAZQUEZ, SARA	F9-102284	4	43.28	4081********6964	389128	03/25/11
VERDUZCO, JESUS	F9-100397	4	54.11	4147********1894	06198C	03/25/11
VERGARA, ABEL	F9-103827	4	63.64	4670********3119	578433	03/25/11
VERGARA, ALFREDO	F9-101929	4	21.64	4670********1526	578432	03/25/11
VILLANUEVA, ENRIQUE	F9-100988	4	32.46	5110********0268	833138	03/25/11
VILLARREAL, HOMERO	F9-102292	4	23.64	4610********4991	095507	03/25/11
VILLARREAL, NORMA	F9-101359	4	21.64	4868********0904	603805	03/25/11
VILLARREAL, ROBERTO JR.	F9-102291	4	21.64	6011********9069	02578R	03/25/11
VILLAUERDO, DANIELA	F9-103932	4	43.29	3783*******1165	113167	03/25/11
WEIR, JARED	F9-103892	4	21.64	6011********0742	02576R	03/25/11
WELLS, JED	F9-101383	4	43.29	3727*******4000	146349	03/25/11
WILLIAMS, CINDY	F9-102229	4	21.64	4631********5444	389131	03/25/11
WISE, CHARLES	F9-100447	4	21.76	4342********8369	673547	03/25/11
WONG, HIROSHI	F9-101525	4	43.29	4867********0351	005507	03/25/11
ZAMORA, JOSE	F9-103909	4	32.46	4610********4497	005507	03/25/11

Totals

Count	Card Type	Total
14	American Express	485.78
33	MasterCard	1152.94
122	Visa	4687.54
5	Discover	152.60
0	Other	0.00
		6478.86