08/25/2011

06:03:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, AGUSTIN	F9-100528	4	45.11	4635********8496	110826	08/25/11
AGUILAR, LISA MARIE	F9-103782	4	43.29	4670********0319	977118	08/25/11
ALVAREZ, XOCHITL	F9-103395	4	138.45	4670********6795	977119	08/25/11
AMESQUITA, JOSE	F9-103485	4	43.29	4670********7684	977120	08/25/11
ARZOLA, ELVIA	F9-100058	4	21.64	4003********6138	06281B	08/25/11
AVILA, MAX	F9-100328	4	43.52	4342********5477	320523	08/25/11
BARRERA, ANALI	F9-102863	4	54.11	3717*******1032	188455	08/25/11
BAUTISTA, ADRIANNA	F9-101372	4	21.64	4670********2352	977124	08/25/11
BENAVIDES, LETICIA	F9-103704	4	32.46	5490********1896	00525B	08/25/11
BENITEZ, LUIS	F9-103998	4	43.29	4631********0484	262822	08/25/11
BLASCO, JESSICA	F9-100824	4	43.29	4744********8316	180625	08/25/11
BOLANOS, ALEJANDRO	F9-103553	4	43.29	4342********1697	321400	08/25/11
BYRD, JOHNNIE	F9-103568	4	43.29	4342********1454	471891	08/25/11
CABELLO, MELISSA	F9-103866	4	59.54	6011********7537	02565R	08/25/11
CAMACHO, ROGELIO	F9-103702	4	43.29	4610********8137	080207	08/25/11
CANALES, GERARDO	F9-100274	4	65.28	4670********0285	977126	08/25/11
CANALES, MICHELLE	F9-101358	4	21.64	4670********2871	977127	08/25/11
CANTU, ABRAHAM	F9-101208	4	62.77	4342********5858	676827	08/25/11
CANTU, ELVA	F9-101268	4	31.39	5515********2166	060207	08/25/11
CANTU, GERARD	F9-104172	4	43.29	4670********9142	977129	08/25/11
CANTU, TANYA	F9-102283	4	21.64	4631********4991	262824	08/25/11
CARBONE, ANGELA	F9-101141	4	43.29	5178********5094	06292Z	08/25/11
CASAREZ, JOSIAS	F9-101008	4	21.73	3727*******1004	137122	08/25/11
CASTILLO, GUSTAVO	F9-104107	4	48.29	4555********4974	682492	08/25/11
CENTENO, ELSA	F9-103753	4	43.28	4670********1506	977131	08/25/11
CHAN, KENNETH	F9-101347	4	21.76	4670********2302	977132	08/25/11
CHARLES, NARCISO	F9-104228	4	54.11	4670********7481	977130	08/25/11
CHAVEZ, DANIEL	F9-103901	4	43.29	4266********0995	06279B	08/25/11
CONTRERAS, ORLANDO	F9-104169	4	21.64	4670********0635	977133	08/25/11
CRUZ, BOBBY	F9-100845	4	43.29	4670********2948	977136	08/25/11
CRUZ-HEARD, VICTORIA	F9-101081	4	43.29	4670********9291	977137	08/25/11
DAVILA, DANIEL	F9-102487	4	34.29	5288********4412	010902	08/25/11
DAY, WAYNETTE	F9-100562	4	54.11	4058********9371	040209	08/25/11
DECKER, TOMAS	F9-104191	4	43.29	4610********7233	090207	08/25/11
DEL CORRAL, EDURADO	F9-103516	4	43.29	4670********4042	977138	08/25/11
DONAVAN, DORIS	F9-101624	4	86.58	4670********5539	977139	08/25/11
ESPARZA, MARIA	F9-101406	4	21.64	5121********4893	02575B	08/25/11
ESPINOZA, DANIEL	F9-100339	4	21.76	4037********4219	60522A	08/25/11
ESQUIVEL, FELIX	F9-103719	4	32.46	4670********4867	977140	08/25/11
FAZ, ILSE	F9-103946	4	43.29	5466********0388	00522Z	08/25/11
FAZ, KAREN	F9-103949	4	43.29	5466********0388	00525Z	08/25/11
FUENTES, JAIME	F9-100598	4	27.05	4867********1203	090207	08/25/11
GARCIA, MATHEW	F9-101144	4	43.29	3727*******1031	160498	08/25/11
GARCIA, THELMA	F9-102246	4	21.64	4670********6616	977142	08/25/11
GARZA, CHRISTY	F9-103703	4	21.64	4342********6505	676828	08/25/11
GARZA, VICTOR	F9-104163	4	43.29	4356********8968	120628	08/25/11
GOMEZ, JUAN	F9-104135	4	43.29	4342********2747	348699	08/25/11
GONZALEZ, BRIANNA	F9-104241	4	43.29	5515********0305	060209	08/25/11
GONZALEZ, CHELLY	F9-103670	4	43.29	4610********9518	090207	08/25/11
GONZALEZ, GABRIEL	F9-103760	4	32.46	4342********4528	701437	08/25/11
GONZALEZ, JONATHAN	F9-101115	4	21.76	4867********6995	000207	08/25/11
GONZALEZ, LAURA	F9-102288	4	21.64	3725*******2006	161676	08/25/11
GONZALEZ, PEDRO	F9-103689	4	45.99	5110********3210	381502	08/25/11
GONZALEZ, ROBERTO	F9-101632	4	108.22	4116********8699	300112	08/25/11
GUERRA, GLORIA	F9-100283	4	21.76	5515********1112	060209	08/25/11
HERNANDEZ, ALDO	F9-103505	4	64.11	5539********2687	538878	08/25/11
HOVEL, LAURA	F9-101946	4	21.76	5491********9633	02568P	08/25/11
ISAAC-ROMO, MARY LOU	F9-101112	4	43.29	5178********4992	06337B	08/25/11
JIMENEZ, DANIEL	F9-103944	4	43.29	4342********6342	641940	08/25/11
JOHNSON, KATHERINE	F9-100964	4	21.64	4342********3270	321407	08/25/11
JOURDAN, RUSELL	F9-101139	4	43.29	4631********2852	262836	08/25/11
KALEKINI, DAVID	F9-104185	4	43.29	4150********6986	021731	08/25/11
LARA, IVONNE	F9-103676	4	21.64	5515********0089	060209	08/25/11
LERMA, LILIANA	F9-103828	4	21.76	4246********7350	063244	08/25/11
LIENDO, SHELBY	F9-103632	4	61.29	4670********4994	977146	08/25/11
LIRA, ELIZA	F9-101181	4	43.29	4744********4874	150928	08/25/11
LOPEZ, DAISY	F9-103912	4	43.29	4670********5762	977145	08/25/11
LOPEZ, EDUARDO	F9-104114	4	269.08	4402********6297	617818	08/25/11
LOPEZ, JOSE	F9-103947	4	59.54	4323********9133	768498	08/25/11
LOZANO, DANIEL	F9-103441	4	86.58	4670********3825	977147	08/25/11
LOZANO, ROBERTO	F9-102725	4	21.64	3766*******2004	175219	08/25/11
MAGEE, NORMA	F9-100200	4	43.52	4631********2588	262838	08/25/11
MANZO JR., ROBERTO	F9-100181	4	28.59	4631********2645	262840	08/25/11
MARQUEZ, JOSE	F9-103666	4	43.29	4039********2333	000095	08/25/11
MARQUEZ, MARK	F9-104093	4	21.64	6011********6971	02515R	08/25/11
MARQUEZ, ZAORYDA	F9-103754	4	43.29	4039********2333	000096	08/25/11
MARTINEZ, ADRIANA	F9-100485	4	43.52	4342********6630	641943	08/25/11
MARTINEZ, AIDA	F9-100273	4	43.52	3727*******1014	166434	08/25/11
MARTINEZ, NAHUM	F9-101367	4	21.64	4631********4364	262842	08/25/11
MARTINEZ, NATHAN	F9-104151	4	40.29	4631********3067	262843	08/25/11
MARTINEZ, NORMA	F9-101187	4	108.22	4670********3308	977151	08/25/11
MEDELLIN, ANGIE	F9-101138	4	43.29	4323********1226	402818	08/25/11
MEDINA, MIGUEL	F9-101821	4	21.64	4670********4520	977150	08/25/11
MENDEZ, HECTOR	F9-100405	4	21.76	5424********2262	65945B	08/25/11
MENDIOLA, GERMANICO	F9-103970	4	43.29	5515********6919	060210	08/25/11
MENDIOLA, LUIS	F9-104170	4	43.29	4670********8110	977153	08/25/11
MIRANDA, RAYMUNDO	F9-104212	4	43.29	4631********4638	262844	08/25/11
MITCHELL, CLAUDIA	F9-103644	4	43.29	4342********6410	471899	08/25/11
MONTEMAYOR, GERARDO	F9-101702	4	43.29	4755********6040	06360C	08/25/11
MORALES, ALFREDO JR.	F9-101665	4	56.69	4670********4994	977154	08/25/11
NIXON, ELMA	F9-101587	4	43.29	5466********4128	66000P	08/25/11
NOTZON, MONICA	F9-102604	4	5.50	3727*******1000	160610	08/25/11
PALOMO, CYNTHIA	F9-103517	4	43.29	4342********8134	373959	08/25/11
PARRA, UBALDO	F9-100384	4	21.76	3715*******1000	101030	08/25/11
PARRA, YIRE	F9-100272	4	12.76	4868********5704	442722	08/25/11
PERALES, CLARISSA	F9-104031	4	43.29	5110********4500	381504	08/25/11
PEREZ, JORGE	F9-103478	4	43.29	5515********3494	060211	08/25/11
PEREZ, JORGE	F9-103482	4	43.29	5515********3494	060211	08/25/11
PETERSON, CHRISTOPHER	F9-104177	4	43.29	3727*******3000	128040	08/25/11
PHARR, CHRISTOPHER	F9-103672	4	86.58	4670********3707	977156	08/25/11
PUENTE, PRISCILLA	F9-103780	4	21.64	4060********2424	020207	08/25/11
RAMIREZ, CHRISTINA	F9-103776	4	43.29	4465********8659	02571A	08/25/11
RAMIREZ, HANS	F9-100971	4	43.29	4868********7008	442723	08/25/11
RAMIREZ, VICTOR	F9-100420	4	21.63	4670********1168	977159	08/25/11
RAMOS, DENNIS	F9-103938	4	43.29	3767*******1000	178953	08/25/11
RAMOS, ELSA	F9-103757	4	43.29	4670********6964	977157	08/25/11
RAZAVI, DAVID	F9-103636	4	32.46	4670********8045	977158	08/25/11
RESENDEZ, DIANA	F9-101581	4	21.64	6011********0205	02512R	08/25/11
ROBERTO, ORTIZ	F9-104066	4	43.29	4342********1240	375416	08/25/11
ROBLES, SONIA	F9-101018	4	21.64	4867********9834	020207	08/25/11
RODRIGUEZ, EMMANUEL	F9-103354	4	86.58	4801********4739	025490	08/25/11
RODRIGUEZ, EMMANUEL	F9-103554	4	43.29	4801********4739	025491	08/25/11
RODRIGUEZ, ERNESTO	F9-103440	4	21.76	5371********4469	060213	08/25/11
RODRIGUEZ, JUAN	F9-103969	4	43.29	4868********9403	321413	08/25/11
RODRIGUEZ, MARIO	F9-100444	4	54.11	4868********3902	471903	08/25/11
RODRIGUEZ, MELISSA	F9-101180	4	21.64	5515********6408	060211	08/25/11
RODRIGUEZ, PRISCILLA	F9-103987	4	43.29	4631********2381	262855	08/25/11
RODRIGUEZ, SONIA	F9-101171	4	43.29	4670********3158	977160	08/25/11
RODRIGUEZ, VALERIA	F9-103571	4	21.64	4380********6306	000181	08/25/11
RODRIGUEZ, YVETTE	F9-100949	4	13.64	5243********4517	025308	08/25/11
ROTNOFSKY, XAVIER	F9-103448	4	43.29	5466********3727	66126P	08/25/11
RUIZ, ANTONIO	F9-103968	4	21.64	4670********9943	977161	08/25/11
RUPANI, SEEMA	F9-103647	4	21.76	3713*******3003	196872	08/25/11
SAENZ, CYNTHIA	F9-100299	4	43.29	4744********3295	160123	08/25/11
SALAS, HUGO	F9-104190	4	43.29	5110********5046	381505	08/25/11
SALAZAR, KRISTINA	F9-102474	4	21.64	4670********4226	977162	08/25/11
SALGADO, MARCO	F9-103940	4	79.06	4670********9954	977163	08/25/11
SALINAS, BERNARDO	F9-103598	4	21.64	4116********2047	300114	08/25/11
SANCHEZ, ERIKA	F9-104054	4	67.28	4868********1004	402820	08/25/11
SANCHEZ, GILBERT	F9-103640	4	48.79	4631********2816	262857	08/25/11
SANCHEZ, NOE	F9-104046	4	31.39	4307********9907	300113	08/25/11
SANTINI, RICHARD	F9-103655	4	21.64	3723*******3017	188785	08/25/11
SANTOS, JOEY	F9-103581	4	43.29	5110********5368	381506	08/25/11
SAUCEDO, JOSE	F9-103564	4	21.76	5201********9127	R7274B	08/25/11
SEGUNDO, JOSE	F9-101259	4	21.76	4670********3494	977164	08/25/11
SILLAS, LAURA	F9-103479	4	13.64	4631********5045	262858	08/25/11
STEWART, MARY	F9-104186	4	43.29	4323********1913	676839	08/25/11
STINSON, JENNIFER	F9-101414	4	21.64	4670********4257	977165	08/25/11
TREVINO, MARIO	F9-103646	4	21.64	4631********8988	262861	08/25/11
URIBE, CATHY	F9-101711	4	22.55	4631********8956	262863	08/25/11
URIBE, LETTY	F9-101601	4	20.67	4631********8956	262866	08/25/11
URIBE-MARTINEZ, MONICA	F9-101283	4	43.28	4631********2865	262864	08/25/11
VALDEZ, ADOLFO	F9-104111	4	21.64	5114********1354	030207	08/25/11
VAZQUEZ, DINORA	F9-103513	4	43.29	4744********7407	120228	08/25/11
VERDUZCO, JESUS	F9-103523	4	54.11	4147********1894	06411C	08/25/11
VERGARA, ALBERT	F9-103518	4	43.29	4670********6545	977168	08/25/11
VERGARA, ALFREDO	F9-101929	4	21.64	4670********1526	977169	08/25/11
VILLANUEVA, ENRIQUE	F9-103630	4	32.46	5110********4500	381507	08/25/11
VILLARREAL, ELIUD	F9-101136	4	43.29	4127********8645	192904	08/25/11
VILLARREAL, NORMA	F9-101359	4	21.64	4868********0904	641947	08/25/11
VILLAUERDO, DANIELA	F9-103932	4	43.29	3783*******1165	157119	08/25/11
WILLIAMS, CINDY	F9-102229	4	21.64	4631********3123	262868	08/25/11
WISE, CHARLES	F9-100447	4	21.76	4342********8369	677664	08/25/11
WONG, HIROSHI	F9-101398	4	43.29	4867********0351	030207	08/25/11
ZAMORA, JOSE	F9-103909	4	32.46	4610********4497	030207	08/25/11

Totals

Count	Card Type	Total
13	American Express	406.46
29	MasterCard	1012.47
110	Visa	4792.83
3	Discover	102.82
0	Other	0.00
		6314.58