09/12/2011

05:40:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALANNIS, FELIPE	F9-100780	2	43.29	4670********5981	521370	09/12/11
ALARCON, RANDAL	F9-102762	2	21.64	4266********4033	07214A	09/12/11
ALVARADO, ARACELI	F9-101183	2	129.90	4631********3992	346742	09/12/11
ANGUIANO, RICHARD	F9-103965	2	76.11	5490********4950	02594B	09/12/11
AREVALO, ADRIANA	F9-101163	2	43.29	4670********4401	521371	09/12/11
ARIZPE, ERICK	F9-103565	2	43.29	4342********4288	758693	09/12/11
BAZAN, FRANCISCO	F9-103615	2	32.46	4356********5004	162691	09/12/11
BELLA, CARLOS	F9-103403	2	43.29	4670********4121	521369	09/12/11
BELLA, MITZI	F9-100812	2	43.29	6011********7500	01213R	09/12/11
BENAVIDES, LEOBARDO	F9-103542	2	32.46	5490********1896	02592B	09/12/11
BRITTINGHAM, EDWARD	F9-103687	2	43.29	3717*******2009	180080	09/12/11
BROWN, RANDEL	F9-102441	2	21.64	3715*******2011	186028	09/12/11
BURGE, CHRISTOPHER	F9-103622	2	41.59	3732*******1037	183420	09/12/11
CABRERA, DANIEL	F9-103533	2	43.29	4266********7752	07218A	09/12/11
CANALES, MYRNA	F9-101272	2	36.80	4631********3718	346743	09/12/11
CARDENAS, GILBERTO	F9-101098	2	32.46	4670********9826	521373	09/12/11
CARPIO, IVAN	F9-103829	2	32.46	4342********7741	364365	09/12/11
CASTANEDA, FELIX	F9-100025	2	22.64	5110********7336	555533	09/12/11
CASTILLO, ASHLEY	F9-103904	2	43.29	4670********7383	521374	09/12/11
CASTILLO, GABRIEL	F9-104108	2	1.00	3767*******1017	136300	09/12/11
CASTILLO, JESSIE	F9-104032	2	43.29	4342********5561	724845	09/12/11
CISNEROS, MONICA	F9-103739	2	21.64	4631********2082	346746	09/12/11
CUNNINGHAM, RICHARD	F9-103621	2	43.29	4852********0835	012402	09/12/11
DAVIS, JANICE	F9-103924	2	43.29	4631********7381	346749	09/12/11
DURAN, KAYLYNNE	F9-103639	2	43.29	4631********8935	346748	09/12/11
ELIZONDO, ERASMO LINO I	F9-100248	2	43.29	4342********2099	621531	09/12/11
FLORES, FRANCESCO	F9-103613	2	59.53	4150********5889	019748	09/12/11
FLORES, MICHELLE	F9-102007	2	43.28	5329********8953	02599B	09/12/11
GARCIA, JOE	F9-100521	2	43.29	4342********3659	758695	09/12/11
GARCIA, JUAN	F9-104171	2	43.29	4465********6708	01200A	09/12/11
GARCIA, MARCOS	F9-100004	2	43.29	4670********7039	521375	09/12/11
GARCIA, ROBERTO	F9-103654	2	43.29	4323********6529	364366	09/12/11
GARZA, MONICA	F9-104015	2	43.29	4670********4940	521376	09/12/11
GONZALEZ, JESUS	F9-103514	2	43.29	4670********2151	521377	09/12/11
GONZALEZ, MARCY	F9-100355	2	21.76	4356********9767	162697	09/12/11
GUERRA, ARNOLDO	F9-104240	2	43.29	4631********8833	346752	09/12/11
GUERRA, EDITH	F9-102592	2	54.11	4361********1689	07243B	09/12/11
HERRERA, ALBERTO	F9-100262	2	21.64	4744********8850	162698	09/12/11
HINOJOSA, ROSEANNA	F9-104248	2	43.29	4635********4863	172594	09/12/11
IRUEGAS, CLAUDIA	F9-103697	2	43.29	5515********1247	052905	09/12/11
JOHNSON, RYAN	F9-104017	2	43.29	4342********7098	620448	09/12/11
KECK, CECI	F9-102850	2	62.77	3713*******1020	144760	09/12/11
LABRADA, RAUL	F9-103695	2	21.64	4631********0387	346753	09/12/11
LARA, RICARDO	F9-104233	2	43.29	5178********2047	07274B	09/12/11
MALDONADO, ELSIE	F9-104025	2	43.29	4670********4530	521378	09/12/11
MARTINEZ, OSCAR	F9-100343	2	21.76	4868********3700	237238	09/12/11
MARTINEZ, VERONICA	F9-100446	2	21.64	4744********1081	162092	09/12/11
MELCHOR, TED	F9-100027	2	21.64	4631********9158	346754	09/12/11
MONTOYA, JACOB	F9-101263	2	43.29	4670********2077	521382	09/12/11
MORALES, ELOY	F9-103455	2	32.46	4342********4415	265340	09/12/11
MORENO, EFEN	F9-104014	2	43.29	4610********7916	082906	09/12/11
MORENO, JOSE	F9-101193	2	43.29	4610********5720	082906	09/12/11
MORENO, PERLA	F9-103618	2	43.29	4670********3488	521379	09/12/11
MUNOZ, BETTINA	F9-103964	2	43.29	4670********5822	521380	09/12/11
NAVARRETE, JOSE	F9-101174	2	21.64	4670********8076	521381	09/12/11
NOE, ERNESTO	F9-100572	2	54.11	4610********4171	082906	09/12/11
NUNEZ, JAIME	F9-100624	2	54.11	4631********2926	346756	09/12/11
ORDONEZ, VICTOR	F9-101932	2	21.64	4631********2424	346759	09/12/11
PALOMAREZ, ABRAHAM	F9-100701	2	43.29	4631********0064	346757	09/12/11
PAYLE, GEORGE	F9-101151	2	21.76	4631********2490	346758	09/12/11
PENA, JESUS	F9-103692	2	49.24	4670********2475	521383	09/12/11
PEREZ, ANGELICA	F9-104147	2	43.29	5515********4007	052907	09/12/11
PERUSQUIA, RICARDO	F9-100581	2	54.11	5515********0091	052907	09/12/11
POMAR, JESUS	F9-103473	2	43.29	4631********8540	346760	09/12/11
QUIJANO, MARCOS	F9-103826	2	43.29	5516********6721	014728	09/12/11
RAMIREZ, CHRISTOPHER	F9-103820	2	21.76	5515********4771	052907	09/12/11
RAMIREZ, NELDA	F9-103545	2	43.29	4631********0387	346761	09/12/11
RENTERIA, ALBERT	F9-103626	2	21.64	4342********3998	236285	09/12/11
REYES, ROBERTO	F9-101053	2	108.22	4631********1019	346762	09/12/11
REYNAGA, JOSE	F9-REYNANGA	2	43.29	4342********9071	235467	09/12/11
RODRIGUEZ, RUBEN	F9-101156	2	21.64	4744********6321	142493	09/12/11
SAENZ, ALONSO	F9-104083	2	86.58	4670********1609	521386	09/12/11
SANCHEZ, GERARLDO	F9-103389	2	21.64	4259********1240	292276	09/12/11
SANCHEZ, JOHN	F9-104115	2	23.14	4670********0162	521388	09/12/11
SANCHEZ, ROBERTO	F9-103799	2	32.46	4809********6097	136676	09/12/11
SANCHEZ, RODOLFO	F9-100870	2	21.76	4670********4922	521389	09/12/11
SANMIGUEL, CLAUDIA	F9-102581	2	173.16	5515********8391	052907	09/12/11
SANTILLAN, RAMONA	F9-101212	2	54.11	5515********5234	052907	09/12/11
SAUCEDA, GLORIA	F9-101219	2	65.47	5515********1929	052907	09/12/11
SILVA, PERLA	F9-104061	2	43.29	4356********4496	142495	09/12/11
TORRE, JERALDINE	F9-104044	2	43.29	4744********8516	162799	09/12/11
TOVAR, ROSAURA	F9-103541	2	86.58	4670********5928	521390	09/12/11
TREVINO, FRED	F9-103985	2	23.14	4744********1066	162891	09/12/11
VALDES, ANDREA	F9-101287	2	43.29	4868********2504	237241	09/12/11
VIDAL, MELISSA	F9-104081	2	49.24	4323********4857	621534	09/12/11
VILLAFRANCA, ROBERT	F9-100044	2	43.29	4670********8760	521391	09/12/11
VILLAGOMEZ, JUAN	F9-104116	2	43.29	4631********8688	346764	09/12/11
VILLANUEVA, JESUS	F9-101120	2	43.29	4670********1568	521392	09/12/11
VILLARREAL, ASHLEY	F9-103535	2	43.29	5178********2721	07321Z	09/12/11
VILLARREAL, FRANCO	F9-103781	2	43.29	4312********2467	092906	09/12/11
WALLER, DOLORES	F9-103443	2	43.29	4670********9101	521393	09/12/11
WARD, JUSTIN	F9-102866	2	54.11	4631********5928	346769	09/12/11
WHITE, INGRID	F9-100766	2	43.29	6011********9897	01208P	09/12/11
WISE, GARY	F9-101276	2	43.29	4266********4335	07300A	09/12/11
WONG, YOSHIO	F9-104249	2	55.19	4867********7696	092906	09/12/11

Totals

Count	Card Type	Total
5	American Express	170.29
14	MasterCard	759.55
74	Visa	3099.69
2	Discover	86.58
0	Other	0.00
		4116.11