09/26/2011

14:13:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, LISA MARIE	F9-103782	4	43.29	4670********0319	492696	09/26/11
ALVAREZ, PATRICIA	F9-1361	4	129.88	4670********2263	492700	09/26/11
ALVAREZ, XOCHITL	F9-103395	4	138.45	4670********6795	492699	09/26/11
AMESQUITA, JOSE	F9-103485	4	43.29	4670********7684	492701	09/26/11
ARGAIS, JUAN	F9-103813	4	86.58	4631********3243	535314	09/26/11
ARZOLA, ELVIA	F9-100058	4	21.64	4003********6138	05604B	09/26/11
AVILA, MAX	F9-100328	4	43.52	4342********5477	601328	09/26/11
BARRERA, ANALI	F9-102863	4	54.11	3717*******1032	107516	09/26/11
BAUTISTA, ADRIANNA	F9-101372	4	21.64	4670********2352	492702	09/26/11
BENAVIDES, LETICIA	F9-103704	4	32.46	5490********1896	02580B	09/26/11
BENITEZ, LUIS	F9-103998	4	43.29	4631********0484	535317	09/26/11
BERLANGA, ELOINA	F9-103433	4	43.29	4744********3530	122081	09/26/11
BLASCO, JESSICA	F9-100824	4	43.29	4744********8316	112882	09/26/11
BOLANOS, ALEJANDRO	F9-103553	4	43.29	4342********1697	098143	09/26/11
CABELLO, MELISSA	F9-103866	4	59.54	6011********7537	02683R	09/26/11
CAMACHO, ROGELIO	F9-103702	4	44.29	4610********8137	032806	09/26/11
CANALES, GERARDO	F9-100274	4	65.28	4670********0285	492704	09/26/11
CANALES, MICHELLE	F9-101358	4	21.64	4670********2871	492705	09/26/11
CANTU, ABRAHAM	F9-101208	4	43.29	4342********5858	601329	09/26/11
CANTU, ELVA	F9-101268	4	31.39	5515********2166	052851	09/26/11
CANTU, GERARD	F9-104172	4	43.29	4670********9142	492706	09/26/11
CANTU, TANYA	F9-102283	4	21.64	4631********4991	535319	09/26/11
CARBONE, ANGELA	F9-101141	4	43.29	5178********5094	05625Z	09/26/11
CASAREZ, JOSIAS	F9-101008	4	21.73	3727*******1004	148071	09/26/11
CASTILLO, GABRIEL	F9-104108	4	47.29	3767*******1017	128362	09/26/11
CASTILLO, GUSTAVO	F9-104107	4	35.29	4555********4974	800157	09/26/11
CENTENO, ELSA	F9-103753	4	43.28	4670********1506	492708	09/26/11
CHAN, KENNETH	F9-101347	4	21.76	4670********2302	492711	09/26/11
CHARLES, NARCISO	F9-104228	4	54.11	4670********7481	492707	09/26/11
CHAVEZ, DANIEL	F9-103901	4	43.29	4266********0995	05640B	09/26/11
CONTRERAS, ORLANDO	F9-104169	4	21.64	4670********0635	492709	09/26/11
CRUZ, BOBBY	F9-103402	4	43.29	4670********2948	492712	09/26/11
CRUZ-HEARD, VICTORIA	F9-101081	4	43.29	4670********9291	492713	09/26/11
DAVILA, DANIEL	F9-102487	4	43.29	5288********4412	007063	09/26/11
DECKER, TOMAS	F9-104191	4	43.29	4610********7233	042806	09/26/11
DONAVAN, DORIS	F9-101624	4	86.58	4670********5539	492714	09/26/11
ESPINOZA, DANIEL	F9-100339	4	21.76	4037********4219	50628A	09/26/11
ESQUIVEL, FELIX	F9-103719	4	32.46	4670********4867	492715	09/26/11
FAZ, ILSE	F9-103946	4	43.29	5466********0388	02583Z	09/26/11
FAZ, KAREN	F9-103949	4	43.29	5466********0388	02588Z	09/26/11
FROST, ZACKRY	F9-103413	4	32.46	4408********6678	699150	09/26/11
FUENTES, JAIME	F9-100598	4	27.05	4867********1203	042806	09/26/11
GARCIA, MATHEW	F9-101144	4	43.29	3727*******1031	168303	09/26/11
GARCIA, THELMA	F9-102246	4	21.64	4670********6616	492717	09/26/11
GARZA, DIANA	F9-103357	4	43.29	4631********0691	535324	09/26/11
GARZA, JAVIER	F9-103628	4	43.29	4868********3715	660720	09/26/11
GARZA, VICTOR	F9-104163	4	43.29	4356********8968	132784	09/26/11
GOMEZ, JUAN	F9-104135	4	43.29	4342********2747	733928	09/26/11
GONZALEZ, BRIANNA	F9-104241	4	41.29	5515********0305	052852	09/26/11
GONZALEZ, CHELLY	F9-103670	4	43.29	4610********9518	052806	09/26/11
GONZALEZ, FRANCISCO	F9-103942	4	247.09	4744********3973	122183	09/26/11
GONZALEZ, GABRIEL	F9-103760	4	32.46	4342********4528	998700	09/26/11
GONZALEZ, JONATHAN	F9-101115	4	21.76	4867********6995	052806	09/26/11
GONZALEZ, LAURA	F9-102288	4	21.64	3725*******2006	109499	09/26/11
GONZALEZ, PEDRO	F9-103689	4	33.54	5110********3210	689525	09/26/11
GONZALEZ, ROBERTO	F9-101632	4	108.22	4116********8699	377777	09/26/11
GUERRA, GLORIA	F9-100283	4	21.76	5515********1112	052852	09/26/11
HECHTER, STEPHANIE	F9-103638	4	54.11	3707*******8006	188274	09/26/11
HOVEL, LAURA	F9-101946	4	21.76	5491********9633	02634P	09/26/11
ISAAC-ROMO, MARY LOU	F9-101112	4	43.29	5178********4992	05670B	09/26/11
JIMENEZ, DANIEL	F9-103944	4	43.29	4342********6342	958034	09/26/11
JOHNSON, KATHERINE	F9-100964	4	21.64	4342********3270	930142	09/26/11
JOSE, MONTANEZ	F9-103526	4	43.29	4356********7910	192385	09/26/11
JOURDAN, RUSELL	F9-101139	4	43.29	4631********2852	535330	09/26/11
KALEKINI, DAVID	F9-104185	4	43.29	4150********6986	019737	09/26/11
LARA, IVONNE	F9-103676	4	21.64	5515********0089	052853	09/26/11
LERMA, LILIANA	F9-103828	4	21.76	4246********7350	056847	09/26/11
LOPEZ, JOSE	F9-103366	4	59.54	4323********9133	097240	09/26/11
LOZANO, ROBERTO	F9-102725	4	21.64	3766*******2004	169610	09/26/11
MAGEE, NORMA	F9-100200	4	43.52	4631********2588	535333	09/26/11
MANZO JR., ROBERTO	F9-100181	4	28.59	4631********2645	535332	09/26/11
MARQUEZ, JOSE	F9-103666	4	43.29	4039********2333	000109	09/26/11
MARTINEZ, ADRIANA	F9-100485	4	43.52	4342********6630	000396	09/26/11
MARTINEZ, AIDA	F9-100273	4	43.52	3727*******1014	130730	09/26/11
MARTINEZ, EDELMIRO	F9-100817	4	311.96	4356********4684	132882	09/26/11
MARTINEZ, NAHUM	F9-101367	4	21.64	4631********4364	535335	09/26/11
MARTINEZ, NATHAN	F9-104151	4	53.70	4631********3067	535336	09/26/11
MARTINEZ, NORMA	F9-101187	4	108.22	4670********3308	492720	09/26/11
MEDELLIN, ANGIE	F9-101138	4	43.29	4323********1226	626560	09/26/11
MEDINA, MIGUEL	F9-101821	4	21.64	4670********4520	492723	09/26/11
MENDEZ, HECTOR	F9-100405	4	21.76	5424********2262	05448B	09/26/11
MENDIOLA, GERMANICO	F9-103385	4	43.29	5515********6919	052854	09/26/11
MENDIOLA, LUIS	F9-104170	4	43.29	4670********8110	492721	09/26/11
MIRANDA, RAYMUNDO	F9-104212	4	43.29	4631********4638	535337	09/26/11
MONTALVO, JOSE	F9-103802	4	215.58	4342********7347	600375	09/26/11
MONTEMAYOR, GERARDO	F9-101702	4	43.29	4755********6040	05701C	09/26/11
MORAILA, ARMIDA	F9-101385	4	259.74	4670********7962	492724	09/26/11
MORALES, ALFREDO JR.	F9-101665	4	54.29	4610********6470	062806	09/26/11
NIXON, ELMA	F9-101587	4	43.29	5466********4128	05462P	09/26/11
NOTZON, MONICA	F9-102604	4	4.50	3727*******1000	193910	09/26/11
PARRA, UBALDO	F9-100384	4	21.76	3715*******1000	150377	09/26/11
PARRA, YIRE	F9-100272	4	21.76	4868********5704	659380	09/26/11
PERALES, CLARISSA	F9-104031	4	43.29	5110********4500	689527	09/26/11
PEREZ, JORGE	F9-103478	4	43.29	5515********3494	052854	09/26/11
PEREZ, JORGE	F9-103482	4	43.29	5515********3494	052854	09/26/11
PEREZ, JUAN	F9-103410	4	32.46	5515********3893	052854	09/26/11
PEREZ, ROLANDO	F9-104058	4	129.84	5515********8552	052854	09/26/11
PETERSON, CHRISTOPHER	F9-104177	4	43.29	3727*******3000	126668	09/26/11
PHARR, CHRISTOPHER	F9-103672	4	92.53	4670********3707	492725	09/26/11
PUENTE, PRISCILLA	F9-103780	4	21.64	4060********2424	072806	09/26/11
RAMIREZ, CHRISTINA	F9-103776	4	43.29	4465********8659	02614A	09/26/11
RAMIREZ, VICTOR	F9-100420	4	21.64	4670********1168	492727	09/26/11
RAMOS, DENNIS	F9-103938	4	43.29	3767*******1000	115732	09/26/11
RAMOS, ELSA	F9-103757	4	43.29	4670********6964	492728	09/26/11
RAZAVI, DAVID	F9-103636	4	32.46	4670********8045	492726	09/26/11
RESENDEZ, DIANA	F9-101581	4	21.64	6011********0205	02658P	09/26/11
ROBERTO, ORTIZ	F9-104066	4	43.29	4342********1240	733935	09/26/11
ROBLES, SONIA	F9-101018	4	21.64	4867********9834	072806	09/26/11
RODRIGUEZ, ERNESTO	F9-103440	4	21.76	5371********4469	052898	09/26/11
RODRIGUEZ, JUAN	F9-103969	4	43.29	4868********9403	660724	09/26/11
RODRIGUEZ, MARIO	F9-100444	4	54.11	4868********3902	625318	09/26/11
RODRIGUEZ, MELISSA	F9-101180	4	21.64	5515********6408	052855	09/26/11
RODRIGUEZ, PRISCILLA	F9-103987	4	43.29	4631********2381	535343	09/26/11
RODRIGUEZ, SONIA	F9-101171	4	43.29	4670********3158	492729	09/26/11
RODRIGUEZ, VALERIA	F9-103571	4	21.64	4380********6306	000187	09/26/11
RODRIGUEZ, YVETTE	F9-100949	4	21.64	5243********4517	026823	09/26/11
ROTNOFSKY, XAVIER	F9-103448	4	43.29	5466********3727	05559P	09/26/11
RUIZ, ANTONIO	F9-103348	4	21.64	4670********9943	492731	09/26/11
RUIZ, VICENETE	F9-102217	4	86.56	5108********7598	009433	09/26/11
RUPANI, SEEMA	F9-103647	4	21.76	3713*******3003	167632	09/26/11
SAENZ, ANGEL	F9-103583	4	43.29	4631********6140	535345	09/26/11
SAENZ, CYNTHIA	F9-100299	4	43.29	4744********3295	132984	09/26/11
SALAZAR, KRISTINA	F9-102474	4	21.64	4670********4226	492730	09/26/11
SALGADO, MARCO	F9-103940	4	59.53	4670********9954	492732	09/26/11
SANCHEZ, ERIKA	F9-104054	4	21.76	4868********1004	997693	09/26/11
SANCHEZ, GILBERT	F9-103640	4	45.79	4631********2816	535346	09/26/11
SANCHEZ, NOE	F9-104046	4	31.39	4307********9907	377778	09/26/11
SANTINI, RICHARD	F9-103655	4	21.64	3723*******3017	132302	09/26/11
SANTOS, JOEY	F9-103581	4	43.29	5110********5368	689529	09/26/11
SEGUNDO, JOSE	F9-101259	4	21.76	4670********3494	492733	09/26/11
SILLAS, LAURA	F9-103479	4	21.64	4631********5045	535349	09/26/11
STEWART, MARY	F9-104186	4	43.29	4323********1913	997694	09/26/11
STINSON, JENNIFER	F9-101414	4	21.64	4670********4257	492734	09/26/11
TREVINO, MARIO	F9-103646	4	21.64	4631********8988	535350	09/26/11
URIBE-MARTINEZ, MONICA	F9-101283	4	43.28	4631********2865	535352	09/26/11
VALDEZ, ADOLFO	F9-104111	4	21.64	5114********1354	082806	09/26/11
VERDUZCO, JESUS	F9-103523	4	54.11	4147********1894	05768C	09/26/11
VERGARA, ALBERT	F9-103518	4	43.29	4670********6545	492736	09/26/11
VERGARA, ALFREDO	F9-101929	4	21.64	4670********1526	492738	09/26/11
VILLANUEVA, ENRIQUE	F9-103630	4	33.46	5110********4500	689530	09/26/11
VILLARREAL, ELIUD	F9-101136	4	43.29	4127********8645	589217	09/26/11
VILLARREAL, NORMA	F9-101359	4	21.64	4868********0904	025950	09/26/11
VILLAUERDO, DANIELA	F9-103932	4	43.29	3783*******1165	179277	09/26/11
WILLIAMS, CINDY	F9-102229	4	21.64	4631********3123	535354	09/26/11
WONG, HIROSHI	F9-101398	4	43.29	4867********0351	092806	09/26/11
ZEBADUA, JULIO	F9-103589	4	43.29	4342********8299	733938	09/26/11

Totals

Count	Card Type	Total
15	American Express	506.86
28	MasterCard	1114.08
101	Visa	5093.93
2	Discover	81.18
0	Other	0.00
		6796.05