04/25/2011

10:10:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, AGUSTIN	F9-100528	4	57.11	4635********8496	171792	04/25/11
AGUILAR, LISA MARIE	F9-103782	4	21.64	4670********6283	301690	04/25/11
ALANIZ, CLAUDIA	F9-103986	4	43.29	4670********3543	301691	04/25/11
ALEXANDER, MICHELLE	F9-101137	4	43.29	4631********0782	476143	04/25/11
ALVAREZ, PATRICIA	F9-1361	4	129.88	4670********2263	301693	04/25/11
ALVAREZ, XOCHITL	F9-103395	4	68.10	4670********6795	301695	04/25/11
ARGAIS, JUAN	F9-103813	4	43.29	4631********3243	476144	04/25/11
ARZOLA, ELVIA	F9-100058	4	21.64	4003********6138	08433B	04/25/11
AVILA, MAX	F9-100328	4	43.52	4342********5477	322712	04/25/11
BARRERA, ANALI	F9-102863	4	54.11	3717*******1032	162813	04/25/11
BAUTISTA, ADRIANNA	F9-101372	4	21.64	4670********9761	301694	04/25/11
BENITEZ, LUIS	F9-103998	4	43.29	4631********0484	476148	04/25/11
BLASCO, JESSICA	F9-100824	4	43.29	4744********8316	161494	04/25/11
BYRD, JOHNNIE	F9-101206	4	43.29	4342********1454	093911	04/25/11
CAMACHO, ROGELIO	F9-103702	4	60.60	4610********8137	091910	04/25/11
CANALES, GERARDO	F9-100274	4	65.28	4670********0285	301698	04/25/11
CANALES, MICHELLE	F9-101358	4	21.64	4670********2871	301699	04/25/11
CANTU, ABRAHAM	F9-101208	4	47.79	4342********5858	031157	04/25/11
CANTU, ELVA	F9-101268	4	31.39	5515********2166	091949	04/25/11
CANTU, GERARD	F9-104172	4	43.29	4670********9142	301700	04/25/11
CANTU, TANYA	F9-102283	4	21.64	4631********4991	476150	04/25/11
CARBONE, ANGELA	F9-101141	4	43.29	5424********6243	39864B	04/25/11
CASAREZ, JOSIAS	F9-101008	4	21.73	3727*******1004	152139	04/25/11
CASSO, BECKY	F9-101627	4	43.29	4631********3468	476151	04/25/11
CASTILLO, GUSTAVO	F9-104107	4	52.79	4555********4974	442972	04/25/11
CENTENO, ELSA	F9-100252	4	43.28	4670********1506	301705	04/25/11
CHAN, KENNETH	F9-101347	4	21.76	4670********2302	301704	04/25/11
CHAVEZ, DANIEL	F9-103901	4	21.64	4266********0995	08512B	04/25/11
CONTRERAS, ORLANDO	F9-104169	4	21.64	4670********0635	301706	04/25/11
CORRAL, CARMINA	F9-102224	4	21.64	4342********7957	172188	04/25/11
CRUZ, BOBBY	F9-100845	4	43.29	4670********2948	301707	04/25/11
CRUZ-HEARD, VICTORIA	F9-101081	4	43.29	4670********9291	301709	04/25/11
DAVILA, DANIEL	F9-102487	4	43.29	5288********4412	021905	04/25/11
DAY, WAYNETTE	F9-100562	4	54.11	4058********9371	071950	04/25/11
DE LA VEGA, ESMERALDA	F9-100852	4	43.29	5515********6215	091950	04/25/11
DECKER, TOMAS	F9-104191	4	43.29	4610********7233	001910	04/25/11
DONAVAN, DORIS	F9-101624	4	86.58	4670********5539	301711	04/25/11
ESPARZA, MARIA	F9-101406	4	21.64	5121********4893	02515Z	04/25/11
ESPINOZA, DANIEL	F9-100339	4	27.71	4037********4219	90529A	04/25/11
FAZ, ILSE	F9-103946	4	21.64	5466********0388	01599Z	04/25/11
FAZ, KAREN	F9-103949	4	43.29	5466********0388	01594Z	04/25/11
FERNANDEZ, JAVIER	F9-100069	4	43.29	4116********3911	016974	04/25/11
FUENTES, JAIME	F9-100598	4	54.11	4867********1203	001910	04/25/11
GARCIA, CESAR	F9-100043	4	43.29	4356********0735	141896	04/25/11
GARCIA, IGNACIO	F9-101361	4	21.64	4670********7684	301713	04/25/11
GARCIA, JESUS	F9-100407	4	21.64	4631********6827	476158	04/25/11
GARCIA, JULIO	F9-101158	4	43.29	5110********1755	152773	04/25/11
GARCIA, MATTEW	F9-101144	4	43.29	3727*******1031	188705	04/25/11
GARCIA, MYRIAM	F9-103983	4	43.29	4670********1643	301715	04/25/11
GARCIA, THELMA	F9-102246	4	21.64	4670********6616	301717	04/25/11
GARZA, DIANA	F9-103773	4	21.64	4631********9448	476160	04/25/11
GARZA, GRACIELA	F9-100082	4	21.64	4744********0333	161594	04/25/11
GARZA, HECTOR	F9-101057	4	43.29	4670********0509	301716	04/25/11
GARZA, VICTOR	F9-104163	4	43.29	4356********8968	161595	04/25/11
GOMEZ, JUAN	F9-104135	4	43.29	4342********2747	172196	04/25/11
GONZALEZ, BRIANNA	F9-104241	4	43.29	5515********0305	091950	04/25/11
GONZALEZ, ERIKA	F9-100683	4	43.29	4060********5598	001910	04/25/11
GONZALEZ, FRANCISCO	F9-103942	4	86.58	4744********3973	161596	04/25/11
GONZALEZ, JONATHAN	F9-101115	4	21.76	4867********6995	001910	04/25/11
GONZALEZ, LAURA	F9-102288	4	21.64	3725*******2006	146631	04/25/11
GONZALEZ, PEDRO	F9-103689	4	27.05	5110********3283	152774	04/25/11
GONZALEZ, ROBERTO	F9-101632	4	432.88	4116********8699	016975	04/25/11
GUERRA, GLORIA	F9-100283	4	21.76	5515********1112	091951	04/25/11
HERNANDEZ, ALDO	F9-101032	4	74.06	5539********2687	858525	04/25/11
HERNANDEZ, JUANITA	F9-102266	4	21.64	5515********1017	091951	04/25/11
HERNANDEZ, NORMA	F9-101145	4	43.29	4670********4950	301719	04/25/11
HINOJOSA, ANDREA	F9-103835	4	43.29	4631********0209	476169	04/25/11
HOVEL, LAURA	F9-101946	4	21.76	5491********9633	02587P	04/25/11
ISAAC-ROMO, MARY LOU	F9-101112	4	43.29	5178********4992	08496B	04/25/11
JIMENEZ, DANIEL	F9-103944	4	21.64	4342********6342	169987	04/25/11
JOHNSON, KATHERINE	F9-100964	4	21.64	4342********3270	120058	04/25/11
JOURDAN, RUSELL	F9-101139	4	43.29	4631********2852	476171	04/25/11
KALEKINI, DAVID	F9-104185	4	43.29	4150********6986	037208	04/25/11
KECK, PATRICIA	F9-101965	4	43.29	3728*******3018	195959	04/25/11
LERMA, LILIANA	F9-103828	4	21.76	4246********7350	085577	04/25/11
LIRA, ELIZA	F9-101181	4	43.29	4744********4874	151193	04/25/11
LOPEZ, DAISY	F9-103912	4	48.70	4670********5762	301721	04/25/11
LOPEZ, EDUARDO	F9-104114	4	66.55	4402********6297	606266	04/25/11
LOPEZ, JOSE	F9-103947	4	59.54	4323********9133	031166	04/25/11
LOPEZ, ROBERTO	F9-103922	4	43.29	5275********8029	171194	04/25/11
LOZANO, ROBERTO	F9-102725	4	21.64	3766*******2004	119875	04/25/11
MAGEE, NORMA	F9-100200	4	43.52	4631********2588	476173	04/25/11
MANZO JR., ROBERTO	F9-100181	4	21.64	4631********2645	476174	04/25/11
MARQUEZ, MARK	F9-104093	4	23.64	6011********6971	02539R	04/25/11
MARTINEZ, ADRIANA	F9-100485	4	43.52	4342********5577	030341	04/25/11
MARTINEZ, AIDA	F9-100273	4	43.52	3727*******1014	193275	04/25/11
MARTINEZ, ERICK	F9-100816	4	35.54	4670********8877	301725	04/25/11
MARTINEZ, HUMBERTO	F9-101233	4	43.29	4670********4950	301723	04/25/11
MARTINEZ, NAHUM	F9-101367	4	21.64	4631********4364	476177	04/25/11
MARTINEZ, NORMA	F9-101187	4	822.46	4670********3308	301727	04/25/11
MATA, MELINDA	F9-102293	4	21.64	4670********0656	301724	04/25/11
MEDELLIN, ANGIE	F9-101138	4	43.29	4323********1226	030345	04/25/11
MEDINA, MIGUEL	F9-101821	4	21.64	4670********4520	301726	04/25/11
MENDEZ, HECTOR	F9-100405	4	21.76	5424********2262	41268B	04/25/11
MENDIOLA, GERMANICO	F9-103970	4	43.29	5515********6919	091951	04/25/11
MENDIOLA, LUIS	F9-104170	4	43.29	4670********8110	301729	04/25/11
MIRANDA, RAYMUNDO	F9-104212	4	43.29	4631********4638	476183	04/25/11
MONTALVO, JOSE	F9-103802	4	89.31	4342********7347	119136	04/25/11
MONTEMAYOR, GERARDO	F9-101702	4	86.58	4755********6040	08511C	04/25/11
MORAILA, ARMIDA	F9-101385	4	86.58	4670********8008	301732	04/25/11
MORENO, JOEL	F9-103859	4	43.29	4744********9485	151091	04/25/11
MORENO, SALVADOR	F9-100014	4	21.64	4388********1546	08584C	04/25/11
NIXON, ELMA	F9-101587	4	43.29	5466********4128	41574P	04/25/11
NOTZON, MONICA	F9-102604	4	3.50	3727*******1000	165854	04/25/11
ORTEGA, YOLANDA	F9-100982	4	43.29	4868********3617	323585	04/25/11
ORTIZ, NORBERTO	F9-100243	4	21.64	4670********1592	301733	04/25/11
PARRA, LUIS F.	F9-100602	4	54.11	4275********5660	025558	04/25/11
PARRA, UBALDO	F9-100384	4	21.76	3715*******1000	173436	04/25/11
PARRA, YIRE	F9-100272	4	27.71	4868********5704	295275	04/25/11
PERALES, CLARISSA	F9-104031	4	43.29	5110********0268	152776	04/25/11
PEREZ, DARLA	F9-100838	4	43.29	4342********3854	198823	04/25/11
PEREZ, MAYRA	F9-100950	4	15.14	4342********3854	294054	04/25/11
PEREZ, ROLANDO	F9-104058	4	32.46	5515********8552	091952	04/25/11
PETERSON, CHRISTOPHER	F9-104177	4	43.29	3727*******3000	166621	04/25/11
PUENTE, PRISCILLA	F9-103780	4	21.64	4060********2424	021910	04/25/11
RAMIREZ, CHRISTINA	F9-103776	4	43.29	4465********8659	02556A	04/25/11
RAMIREZ, HANS	F9-100971	4	43.29	4868********7008	294057	04/25/11
RAMIREZ, VICTOR	F9-100420	4	21.64	4670********1550	301735	04/25/11
RAMOS, DENNIS	F9-103938	4	43.29	3767*******1000	194672	04/25/11
RESENDEZ, DIANA	F9-101581	4	21.64	6011********0205	02562R	04/25/11
RICO, ELISEO	F9-100309	4	45.63	4007********7922	000387	04/25/11
ROBLES, SONIA	F9-101018	4	21.64	4867********9834	031910	04/25/11
RODRIGUEZ, ERNESTO	F9-100195	4	21.76	5371********4469	091998	04/25/11
RODRIGUEZ, GIOVANNI	F9-101279	4	21.64	4380********6306	000157	04/25/11
RODRIGUEZ, JUAN	F9-103969	4	43.29	4868********9403	119139	04/25/11
RODRIGUEZ, MARIO	F9-100444	4	54.11	4868********3902	186346	04/25/11
RODRIGUEZ, MELISSA	F9-101180	4	21.64	5515********6408	091953	04/25/11
RODRIGUEZ, PRISCILLA	F9-103987	4	43.29	4631********2381	476206	04/25/11
RODRIGUEZ, YVETTE	F9-100949	4	27.05	5243********4517	025945	04/25/11
ROTNOFSKY, XAVIER	F9-101234	4	43.29	5466********3727	41880P	04/25/11
RUIZ, ANTONIO	F9-103968	4	21.64	4670********9943	301737	04/25/11
RUIZ, VICENETE	F9-102217	4	21.64	5108********7598	260188	04/25/11
SADA, MANUEL	F9-100662	4	54.11	5110********4304	152777	04/25/11
SAENZ, ANGEL	F9-103921	4	43.29	4631********6140	476210	04/25/11
SAENZ, CYNTHIA	F9-100299	4	43.29	4744********3295	161796	04/25/11
SALAS, HUGO	F9-104190	4	43.29	5110********5046	152778	04/25/11
SALAZAR, KRISTINA	F9-102474	4	21.64	4670********4226	301738	04/25/11
SALINAS, BERNARDO	F9-103598	4	21.64	4116********2047	016976	04/25/11
SANCHEZ, ERIKA	F9-104054	4	23.76	4868********1004	323591	04/25/11
SANCHEZ, GILBERT	F9-103640	4	44.29	4631********3614	476213	04/25/11
SANCHEZ, NOE	F9-104046	4	31.39	4307********9907	016977	04/25/11
SANTINI, RICHARD	F9-102731	4	21.64	3723*******3017	179053	04/25/11
SAUCEDO, JOSE	F9-100206	4	21.76	5201********9127	R9711B	04/25/11
SEGUNDO, JOSE	F9-101259	4	21.76	4670********3494	301740	04/25/11
SILLAS, LAURA MISS LA	F9-101159	4	22.64	4631********5045	476216	04/25/11
STEWART, MARY	F9-104186	4	43.29	4323********1913	295282	04/25/11
STINSON, JENNIFER	F9-101414	4	21.64	4670********4257	301742	04/25/11
TEJADA, IRMA	F9-103873	4	43.29	4670********8321	301741	04/25/11
TREVINO, MARIO	F9-102345	4	21.64	5243********0957	R9714B	04/25/11
TREVINO, PABLO	F9-100372	4	43.52	4670********7346	301743	04/25/11
URIBE, CATHY	F9-101711	4	36.46	4631********8956	476221	04/25/11
URIBE, LETTY	F9-101601	4	21.76	4631********8956	476218	04/25/11
URIBE-MARTINEZ, MONICA	F9-101283	4	43.28	4631********2865	476219	04/25/11
VALDEZ, ADOLFO	F9-104111	4	21.64	5114********1354	031910	04/25/11
VAZQUEZ, PATRICIA	F9-102211	4	21.64	5466********4216	42311P	04/25/11
VAZQUEZ, SARA	F9-102284	4	21.64	4081********6964	476223	04/25/11
VERDUZCO, JESUS	F9-100397	4	54.11	4147********1894	08632C	04/25/11
VERGARA, ABEL	F9-103827	4	49.24	4670********3119	301745	04/25/11
VERGARA, ALFREDO	F9-101929	4	21.64	4670********1526	301746	04/25/11
VILLANUEVA, ENRIQUE	F9-103630	4	32.46	5110********0268	152779	04/25/11
VILLARREAL, HOMERO	F9-102292	4	21.64	4610********4991	041910	04/25/11
VILLARREAL, NORMA	F9-101359	4	21.64	4868********0904	295288	04/25/11
VILLARREAL, ROBERTO JR.	F9-102291	4	21.64	6011********9069	02557R	04/25/11
VILLAUERDO, DANIELA	F9-103932	4	43.29	3783*******1165	120127	04/25/11
WEIR, JARED	F9-103892	4	21.64	6011********0742	02559R	04/25/11
WELLS, JED	F9-101383	4	43.29	3727*******4000	120775	04/25/11
WILLIAMS, CINDY	F9-102229	4	21.64	4631********5444	476229	04/25/11
WISE, CHARLES	F9-100447	4	21.76	4342********8369	185048	04/25/11
WONG, HIROSHI	F9-101525	4	43.29	4867********0351	041910	04/25/11
ZAMORA, JOSE	F9-103909	4	32.46	4610********4497	041910	04/25/11

Totals

Count	Card Type	Total
14	American Express	469.28
33	MasterCard	1123.27
119	Visa	5825.10
4	Discover	88.56
0	Other	0.00
		7506.21