07/25/2011

09:37:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, AGUSTIN	F9-100528	4	70.61	4635********8496	121708	07/25/11
AGUILAR, LISA MARIE	F9-103782	4	43.29	4670********0319	661560	07/25/11
ALVAREZ, PATRICIA	F9-1361	4	203.82	4670********2263	661559	07/25/11
ALVAREZ, XOCHITL	F9-103395	4	138.45	4670********6795	661563	07/25/11
ARGAIS, JUAN	F9-103813	4	43.29	4631********3243	190114	07/25/11
ARZOLA, ELVIA	F9-100058	4	21.64	4003********6138	00475B	07/25/11
AVILA, MAX	F9-100328	4	43.52	4342********5477	611909	07/25/11
BARRERA, ANALI	F9-102863	4	54.11	3717*******1032	126177	07/25/11
BAUTISTA, ADRIANNA	F9-101372	4	21.64	4670********2352	661565	07/25/11
BENAVIDES, LETICIA	F9-103704	4	32.46	5490********1896	01500B	07/25/11
BENITEZ, LUIS	F9-103998	4	43.29	4631********0484	190120	07/25/11
BLASCO, JESSICA	F9-100824	4	43.29	4744********8316	121801	07/25/11
BOLANOS, ALEJANDRO	F9-103553	4	43.29	4342********1697	779450	07/25/11
BYRD, JOHNNIE	F9-103568	4	43.29	4342********1454	780216	07/25/11
CABELLO, MELISSA	F9-103866	4	68.54	6011********7537	02515R	07/25/11
CANALES, GERARDO	F9-100274	4	108.57	4670********0285	661567	07/25/11
CANALES, MICHELLE	F9-101358	4	21.64	4670********2871	661568	07/25/11
CANTU, ABRAHAM	F9-101208	4	43.29	4342********5858	841422	07/25/11
CANTU, ELVA	F9-101268	4	31.39	5515********2166	091016	07/25/11
CANTU, GERARD	F9-104172	4	43.29	4670********9142	661569	07/25/11
CANTU, TANYA	F9-102283	4	21.64	4631********4991	190125	07/25/11
CARBONE, ANGELA	F9-101141	4	43.29	5424********6243	51003B	07/25/11
CASAREZ, JOSIAS	F9-101008	4	21.73	3727*******1004	122341	07/25/11
CASTILLO, GUSTAVO	F9-104107	4	68.29	4555********4974	748327	07/25/11
CENTENO, ELSA	F9-103753	4	43.28	4670********1506	661574	07/25/11
CHAN, KENNETH	F9-101347	4	21.76	4670********2302	661575	07/25/11
CHARLES, NARCISO	F9-104228	4	54.11	4670********7481	661572	07/25/11
CHAVEZ, DANIEL	F9-103901	4	43.29	4266********0995	00558B	07/25/11
CONTRERAS, ORLANDO	F9-104169	4	21.64	4670********0635	661573	07/25/11
CRUZ, BOBBY	F9-100845	4	55.29	4670********2948	661578	07/25/11
CRUZ-HEARD, VICTORIA	F9-101081	4	43.29	4670********9291	661577	07/25/11
DAVILA, DANIEL	F9-102487	4	56.29	5288********4412	005666	07/25/11
DAY, WAYNETTE	F9-100562	4	54.11	4058********9371	071018	07/25/11
DECKER, TOMAS	F9-104191	4	43.29	4610********7233	081010	07/25/11
DEL CORRAL, EDURADO	F9-103516	4	43.29	4670********4042	661576	07/25/11
DONAVAN, DORIS	F9-101624	4	86.58	4670********5539	661581	07/25/11
ESPARZA, MARIA	F9-101406	4	21.64	5121********4893	02579B	07/25/11
ESPINOZA, DANIEL	F9-100339	4	27.17	4037********4219	90520A	07/25/11
ESQUIVEL, FELIX	F9-103719	4	32.46	4670********4867	661582	07/25/11
FAZ, ILSE	F9-103946	4	43.29	5466********0388	01503Z	07/25/11
FAZ, KAREN	F9-103949	4	43.29	5466********0388	01502Z	07/25/11
FERNANDEZ, JAVIER	F9-100069	4	43.29	4116********3911	225454	07/25/11
FUENTES, JAIME	F9-100598	4	27.05	4867********1203	081010	07/25/11
GARCIA, IGNACIO	F9-101361	4	21.64	4670********7684	661584	07/25/11
GARCIA, JESUS	F9-100407	4	21.64	4631********6827	190139	07/25/11
GARCIA, MATHEW	F9-101144	4	43.29	3727*******1031	147040	07/25/11
GARCIA, THELMA	F9-102246	4	21.64	4670********6616	661585	07/25/11
GARZA, CHRISTY	F9-103703	4	21.64	4342********6505	461549	07/25/11
GARZA, VICTOR	F9-104163	4	43.29	4356********8968	101006	07/25/11
GOMEZ, JUAN	F9-104135	4	43.29	4342********2747	780818	07/25/11
GONZALEZ, BRIANNA	F9-104241	4	43.29	5515********0305	091017	07/25/11
GONZALEZ, CHELLY	F9-103670	4	43.29	4610********9518	091010	07/25/11
GONZALEZ, GABRIEL	F9-103760	4	71.46	4342********4528	904019	07/25/11
GONZALEZ, JONATHAN	F9-101115	4	86.22	4867********6995	091010	07/25/11
GONZALEZ, LAURA	F9-102288	4	21.64	3725*******2006	183653	07/25/11
GONZALEZ, PEDRO	F9-103689	4	29.59	5110********3210	072150	07/25/11
GONZALEZ, ROBERTO	F9-101632	4	108.22	4116********8699	225456	07/25/11
GUERRA, GLORIA	F9-100283	4	21.76	5515********1112	091018	07/25/11
HECHTER, STEPHANIE	F9-103638	4	43.29	3707*******8006	162048	07/25/11
HERNANDEZ, ALDO	F9-103505	4	177.98	5539********2687	122978	07/25/11
HERNANDEZ, JUANITA	F9-102266	4	21.64	5515********1017	091018	07/25/11
HOVEL, LAURA	F9-101946	4	21.76	5491********9633	02591P	07/25/11
ISAAC-ROMO, MARY LOU	F9-101112	4	43.29	5178********4992	00537B	07/25/11
JIMENEZ, DANIEL	F9-103944	4	43.29	4342********6342	780819	07/25/11
JOHNSON, KATHERINE	F9-100964	4	21.64	4342********3270	514946	07/25/11
JOURDAN, RUSELL	F9-101139	4	43.29	4631********2852	190154	07/25/11
KALEKINI, DAVID	F9-104185	4	43.29	4150********6986	036626	07/25/11
KECK, PATRICIA	F9-101965	4	43.29	3728*******3018	177173	07/25/11
LARA, IVONNE	F9-103676	4	21.64	5515********0089	091018	07/25/11
LARA, ROEL	F9-103881	4	95.58	4266********3315	00602B	07/25/11
LERMA, LILIANA	F9-103828	4	21.76	4246********7350	006025	07/25/11
LIRA, ELIZA	F9-101181	4	96.58	4744********4874	101103	07/25/11
LOPEZ, DAISY	F9-103912	4	43.29	4670********5762	661589	07/25/11
LOPEZ, JOSE	F9-103947	4	59.54	4323********9133	461558	07/25/11
LOZANO, ROBERTO	F9-102725	4	21.64	3766*******2004	115688	07/25/11
LUNA, ELISEO	F9-103559	4	49.26	4631********8886	190159	07/25/11
MAGEE, NORMA	F9-100200	4	43.52	4631********2588	190157	07/25/11
MANZO JR., ROBERTO	F9-100181	4	39.76	4631********2645	190160	07/25/11
MARQUEZ, MARK	F9-104093	4	39.59	6011********6971	02542R	07/25/11
MARQUEZ, ZAORYDA	F9-103754	4	43.29	4039********2333	000085	07/25/11
MARTINEZ, ADRIANA	F9-100485	4	86.81	4342********6630	461567	07/25/11
MARTINEZ, AIDA	F9-100273	4	43.52	3727*******1014	139998	07/25/11
MARTINEZ, NAHUM	F9-101367	4	21.64	4631********4364	190164	07/25/11
MARTINEZ, NATHAN	F9-104151	4	60.70	4631********3067	190165	07/25/11
MARTINEZ, NORMA	F9-101187	4	108.22	4670********3308	661590	07/25/11
MATA, MELINDA	F9-103645	4	21.64	4670********0656	661591	07/25/11
MEDELLIN, ANGIE	F9-101138	4	43.29	4323********1226	866155	07/25/11
MEDINA, MIGUEL	F9-101821	4	21.64	4670********4520	661592	07/25/11
MENDEZ, HECTOR	F9-100405	4	21.76	5424********2262	52351B	07/25/11
MENDIOLA, LUIS	F9-104170	4	43.29	4670********8110	661593	07/25/11
MIRANDA, RAYMUNDO	F9-104212	4	43.29	4631********4638	190174	07/25/11
MITCHELL, CLAUDIA	F9-103644	4	117.22	4342********6410	866998	07/25/11
MONTEMAYOR, GERARDO	F9-101702	4	43.29	4755********6040	00577C	07/25/11
MORALES, ALFREDO JR.	F9-101665	4	102.29	4670********4994	661595	07/25/11
MORENO, JOEL	F9-103859	4	43.29	4744********9485	131003	07/25/11
NIXON, ELMA	F9-101587	4	43.29	5466********4128	52615P	07/25/11
NOTZON, MONICA	F9-102604	4	18.50	3727*******1000	145054	07/25/11
PALOMO, CYNTHIA	F9-103517	4	43.29	4342********8134	490546	07/25/11
PARRA, UBALDO	F9-100384	4	21.76	3715*******1000	113258	07/25/11
PARRA, YIRE	F9-100272	4	31.76	4868********5704	515868	07/25/11
PERALES, CLARISSA	F9-104031	4	43.29	5110********4500	072152	07/25/11
PETERSON, CHRISTOPHER	F9-104177	4	43.29	3727*******3000	126221	07/25/11
PHARR, CHRISTOPHER	F9-103672	4	86.58	4670********3707	661596	07/25/11
PUENTE, PRISCILLA	F9-103780	4	21.64	4060********2424	011010	07/25/11
QUIRINO, KEVIN	F9-100542	4	171.33	5515********3093	091020	07/25/11
QUIRINO, KRIZTELLA	F9-100676	4	387.77	5515********3093	091020	07/25/11
RAMIREZ, CHRISTINA	F9-103776	4	43.29	4465********8659	02590A	07/25/11
RAMOS, DENNIS	F9-103938	4	43.29	3767*******1000	184966	07/25/11
RAMOS, ELSA	F9-103757	4	86.58	4670********6964	661600	07/25/11
RAZAVI, DAVID	F9-103636	4	32.46	4670********8045	661598	07/25/11
RESENDEZ, DIANA	F9-101581	4	34.96	6011********0205	02532R	07/25/11
ROBERTO, ORTIZ	F9-104066	4	138.87	4342********1240	613208	07/25/11
ROBLES, SONIA	F9-101018	4	21.64	4867********9834	011010	07/25/11
RODRIGUEZ, ERNESTO	F9-100195	4	21.76	5371********4469	091062	07/25/11
RODRIGUEZ, JUAN	F9-103969	4	95.58	4868********9403	841445	07/25/11
RODRIGUEZ, MARIO	F9-100444	4	54.11	4868********3902	583292	07/25/11
RODRIGUEZ, MELISSA	F9-101180	4	21.64	5515********6408	091020	07/25/11
RODRIGUEZ, PRISCILLA	F9-103987	4	43.29	4631********2381	190187	07/25/11
RODRIGUEZ, SONIA	F9-101171	4	184.58	4670********3158	661602	07/25/11
RODRIGUEZ, VALERIA	F9-103571	4	21.64	4380********6306	000172	07/25/11
RODRIGUEZ, YVETTE	F9-100949	4	41.46	5243********4517	025037	07/25/11
ROTNOFSKY, XAVIER	F9-101234	4	43.29	5466********3727	53241P	07/25/11
RUIZ, ANTONIO	F9-103968	4	21.64	4670********9943	661603	07/25/11
RUPANI, SEEMA	F9-103647	4	21.76	3713*******3003	182333	07/25/11
SAENZ, CYNTHIA	F9-100299	4	43.29	4744********3295	161307	07/25/11
SALAS, HUGO	F9-104190	4	43.29	5110********5046	072153	07/25/11
SALAZAR, KRISTINA	F9-102474	4	21.64	4670********4226	661604	07/25/11
SALINAS, BERNARDO	F9-103598	4	21.64	4116********2047	225457	07/25/11
SANCHEZ, GILBERT	F9-103640	4	52.79	4631********2816	190192	07/25/11
SANCHEZ, NOE	F9-104046	4	31.39	4307********9907	225459	07/25/11
SANTINI, RICHARD	F9-103655	4	42.46	3723*******3017	167554	07/25/11
SANTOS, JOEY	F9-103581	4	43.29	5110********5368	072154	07/25/11
SAUCEDO, JOSE	F9-103564	4	21.76	5201********9127	R8744B	07/25/11
SEGUNDO, JOSE	F9-101259	4	21.76	4670********3494	661605	07/25/11
SILLAS, LAURA MISS LA	F9-101159	4	32.64	4631********5045	190197	07/25/11
STEWART, MARY	F9-104186	4	43.29	4323********1913	583296	07/25/11
STINSON, JENNIFER	F9-101414	4	21.64	4670********4257	661606	07/25/11
TREVINO, MARIO	F9-103646	4	21.64	4631********8988	190200	07/25/11
TREVINO, PABLO	F9-100372	4	43.52	4670********7346	661608	07/25/11
URIBE, CATHY	F9-101711	4	47.88	4631********8956	190198	07/25/11
URIBE, LETTY	F9-101601	4	45.17	4631********8956	190203	07/25/11
URIBE-MARTINEZ, MONICA	F9-101283	4	43.28	4631********2865	190204	07/25/11
VALDEZ, ADOLFO	F9-104111	4	21.64	5114********1354	021010	07/25/11
VAZQUEZ, DINORA	F9-103513	4	43.29	4744********7407	111705	07/25/11
VAZQUEZ, SARA	F9-102284	4	21.64	4081********6964	190205	07/25/11
VERDUZCO, JESUS	F9-103523	4	54.11	4147********1894	00688C	07/25/11
VERGARA, ABEL	F9-103827	4	70.64	4670********3119	661610	07/25/11
VERGARA, ALBERT	F9-103518	4	43.29	4670********6545	661609	07/25/11
VERGARA, ALFREDO	F9-101929	4	21.64	4670********1526	661611	07/25/11
VILLANUEVA, ENRIQUE	F9-103630	4	32.46	5110********4500	072155	07/25/11
VILLARREAL, ELIUD	F9-101136	4	43.29	4127********8645	402032	07/25/11
VILLARREAL, NORMA	F9-101359	4	21.64	4868********0904	904056	07/25/11
VILLAUERDO, DANIELA	F9-103932	4	43.29	3783*******1165	117894	07/25/11
WILLIAMS, CINDY	F9-102229	4	21.64	4631********3123	190211	07/25/11
WISE, CHARLES	F9-100447	4	21.76	4342********8369	903687	07/25/11
WONG, HIROSHI	F9-101398	4	43.29	4867********0351	021010	07/25/11
ZAMORA, JOSE	F9-103909	4	32.46	4610********4497	031010	07/25/11

Totals

Count	Card Type	Total
15	American Express	526.86
29	MasterCard	1610.63
110	Visa	5446.28
3	Discover	143.09
0	Other	0.00
		7726.86