10/18/2011

08:22:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALMAZAN, DAVID	F9-103742	3	43.29	4342********2679	595949	10/18/11
ALVISO, CLAUDIA	F9-103358	3	43.29	4342********6858	115541	10/18/11
ARROYO, SONIA	F9-103495	3	32.46	5401********7874	08513Z	10/18/11
ARZOLA, ROBERTO	F9-100492	3	21.64	4003********6138	08542B	10/18/11
BADILLO, ALFONSO	F9-101245	3	43.29	4670********7528	403576	10/18/11
BELCHER, JEFF	F9-103451	3	43.28	5466********4707	08540Z	10/18/11
BOOTH, TYLER	F9-103437	3	43.29	4021********7815	031947	10/18/11
BUITRON, JOSE	F9-100550	3	27.05	5110********0718	902744	10/18/11
CALAWAY, GROVER	F9-103313	3	54.11	5120********0993	R1308Z	10/18/11
CAMPOS, NATALIE	F9-104225	3	43.29	5110********2545	902745	10/18/11
CANALES, CARLOS	F9-101195	3	31.39	4264********1506	01562D	10/18/11
CASIANO, JORGE	F9-104124	3	21.64	4147********2405	95592H	10/18/11
CASTILLO, JUAN	F9-103743	3	43.29	4631********2098	744957	10/18/11
CRUZ, JORGE	F9-103927	3	59.53	4670********5742	403579	10/18/11
DE LA GARZA, DIANNA	F9-103576	3	43.29	4326********5760	051617	10/18/11
DE LOS REYES, MARIA	F9-102304	3	21.64	4670********7092	403581	10/18/11
DEGOLLADO, MANDY	F9-101290	3	41.39	4670********4267	403586	10/18/11
DELGADO, JUAN	F9-103775	3	43.29	4323********4402	193790	10/18/11
ESPINOZA, MOSES	F9-101467	3	28.05	4670********5747	403584	10/18/11
FLORES, CARLOS	F9-101186	3	31.39	4809********8714	403587	10/18/11
FLORES, NORA	F9-103556	3	43.29	4631********6140	744959	10/18/11
FLORES, RENE	F9-104059	3	43.29	4411********2769	071606	10/18/11
FOSTER, EDWARD	F9-103459	3	43.52	3767*******2006	163033	10/18/11
GARCIA, ARMANDINA	F9-103327	3	43.29	4670********8386	403585	10/18/11
GARCIA, DENISSE	F9-104245	3	43.29	4744********9851	121560	10/18/11
GARCIA, EDUARDO	F9-104065	3	43.29	4868********3715	114336	10/18/11
GARZA, BLANCA	F9-103896	3	43.29	4342********5968	052782	10/18/11
GOMEZ, CRISTINA	F9-101150	3	43.29	4610********9401	071606	10/18/11
GONZALEZ, JESUS JR.	F9-100800	3	43.29	4670********2151	403591	10/18/11
GONZALEZ, JUAN DAVID	F9-103633	3	43.29	4631********0854	744961	10/18/11
GONZALEZ, MARIA	F9-100797	3	43.29	4342********9668	667462	10/18/11
GONZALEZ, ROLANDO	F9-100337	3	21.76	4670********7005	403592	10/18/11
GRAY, THOMAS	F9-104243	3	86.58	5153********5658	082844	10/18/11
GUERRA, RAUL	F9-100128	3	21.64	4313********9032	01561D	10/18/11
GUERRERO, MELY	F9-104097	3	21.64	4631********5758	744964	10/18/11
GUTIERREZ, SAUL	F9-100682	3	21.64	3772*******1004	115438	10/18/11
HERNANDEZ, DANIEL	F9-103477	3	21.76	4670********8509	403597	10/18/11
HERNANDEZ, MARIA	F9-104112	3	43.29	4744********4933	181660	10/18/11
HINOJOSA, BERNARDO	F9-104007	3	21.64	5490********6823	01569B	10/18/11
IPINA, JOSE	F9-103509	3	43.29	4670********4780	403598	10/18/11
KOINM, BRANDON	F9-103419	3	43.29	4631********3266	744965	10/18/11
KORRODI, LUIS	F9-104034	3	86.60	4631********9272	744967	10/18/11
KREBS, BRUCE	F9-102557	3	86.58	5491********7475	01838P	10/18/11
LEAL, HECTOR	F9-101140	3	43.29	4631********3992	744968	10/18/11
LEAL, YVONNE	F9-100155	3	43.29	5140********9402	08523P	10/18/11
LOPEZ, MELISSA	F9-103530	3	43.29	4610********8894	081606	10/18/11
LUNA, SAMUEL	F9-103999	3	43.29	4610********4650	081606	10/18/11
MACIAS, SAUL	F9-101190	3	43.29	5110********1424	902748	10/18/11
MAR, OLGA	F9-101267	3	31.39	4809********8714	403603	10/18/11
MARTINEZ, ENRIQUE	F9-100169	3	21.76	4670********4960	403604	10/18/11
MARTINEZ, MARISSA	F9-100402	3	21.76	4342********9286	089634	10/18/11
MARTINEZ, ROBERT	F9-103438	3	43.29	3772*******1001	134741	10/18/11
MENDIOLA, RICKY	F9-100815	3	64.11	4356********5743	121568	10/18/11
MIRANDA, ORALIA	F9-101880	3	43.29	4323********5104	569077	10/18/11
MIRELES, MICHAEL	F9-103908	3	43.29	4670********4960	403608	10/18/11
MORRIS, LUCY	F9-103439	3	43.29	4631********6189	744969	10/18/11
MYNARD, MARY	F9-104150	3	43.29	4116********7488	433580	10/18/11
NAVARRO, ERICK	F9-100469	3	21.76	4610********3807	081606	10/18/11
NEWSOME, GEORGE	F9-100993	3	43.29	4670********3216	403610	10/18/11
OMANA, MARISOL	F9-104196	3	43.29	4610********8487	081606	10/18/11
ORTEGON, ANDRES	F9-104048	3	43.29	4670********8699	403609	10/18/11
PAREDES, JOSE	F9-100558	3	43.29	4670********7436	403613	10/18/11
PARRA, CHRISTIAN	F9-100769	3	43.29	4323********6409	114341	10/18/11
PITON, DAVID	F9-103950	3	65.49	4465********2188	01802A	10/18/11
POTTIN, EDUARDO	F9-104125	3	21.76	5110********8833	902750	10/18/11
RIOS, JOSE	F9-103574	3	32.46	4631********5354	744971	10/18/11
RIVERA, LUIS	F9-101477	3	21.64	4670********1314	403616	10/18/11
ROBLES, RAUL	F9-101170	3	43.29	4670********2553	403619	10/18/11
RODRIGUEZ, JUAN	F9-103599	3	43.29	4313********1200	01562D	10/18/11
SAENZ, MELISSA	F9-101178	3	43.29	4342********3258	568446	10/18/11
SALINAS, LAURA	F9-103449	3	43.29	4670********8933	403620	10/18/11
SANCHEZ, BRADEN	F9-101017	3	43.29	4342********3299	113809	10/18/11
SILVA, EDUARDO	F9-101307	3	21.64	4610********2644	091606	10/18/11
SOLIS, NORMA	F9-100761	3	64.99	5275********2092	101863	10/18/11
SOLIS, RAUL	F9-103656	3	43.29	5515********5970	051615	10/18/11
SOTO, NOEMI	F9-101172	3	43.29	4670********3901	403624	10/18/11
TAMEZ, GABRIELA	F9-103364	3	43.29	4610********9119	091606	10/18/11
TORRES, IRIS	F9-103744	3	43.29	4631********4971	744975	10/18/11
TOVAR, REFUGIO JR	F9-101100	3	21.64	4356********2309	121666	10/18/11
TREVINO, HILDA	F9-100916	3	21.64	4411********3722	091606	10/18/11
VALDEZ, BERTHA	F9-103431	3	74.34	5515********4798	051615	10/18/11
VALDEZ, LETICIA	F9-103525	3	43.29	4670********1588	403625	10/18/11
VALLS, MEME	F9-104072	3	45.29	4631********2673	744977	10/18/11
VILLARREAL, CARLOS	F9-100376	3	21.64	4631********3818	744976	10/18/11
VILLARREAL, FERNANDO	F9-104008	3	43.29	4631********1970	744978	10/18/11
WALTER, MELIZZA	F9-103665	3	43.29	4868********2900	193797	10/18/11
YOLANDA, FIGUEROA	F9-104100	3	43.29	4631********6436	744979	10/18/11

Totals

Count	Card Type	Total
3	American Express	108.45
14	MasterCard	685.95
70	Visa	2747.05
0	Discover	0.00
0	Other	0.00
		3541.45