10/25/2011

09:11:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, LISA MARIE	F9-103782	4	43.29	4670********0319	918237	10/25/11
ALVAREZ, XOCHITL	F9-103395	4	116.81	4670********6795	918239	10/25/11
AMESQUITA, JOSE	F9-103485	4	43.29	4670********7684	918241	10/25/11
ARZOLA, ELVIA	F9-100058	4	21.64	4003********6138	03380B	10/25/11
AVILA, MAX	F9-100328	4	43.52	4342********5477	961594	10/25/11
BARRERA, ANALI	F9-102863	4	54.11	3717*******1032	126298	10/25/11
BAUTISTA, ADRIANNA	F9-101372	4	21.64	4670********2352	918243	10/25/11
BENAVIDES, LETICIA	F9-103704	4	32.46	5490********1896	00515B	10/25/11
BENITEZ, LUIS	F9-103998	4	43.29	4631********0484	812948	10/25/11
BERLANGA, ELOINA	F9-103433	4	43.29	4744********3530	140511	10/25/11
BLASCO, JESSICA	F9-100824	4	43.29	4744********8316	100314	10/25/11
CABELLO, MELISSA	F9-103866	4	59.54	6011********7537	02564R	10/25/11
CANALES, GERARDO	F9-100274	4	65.28	4670********0285	918247	10/25/11
CANALES, MICHELLE	F9-101358	4	21.64	4670********2871	918248	10/25/11
CANTU, ABRAHAM	F9-101208	4	43.29	4342********5858	027672	10/25/11
CANTU, ELVA	F9-101268	4	31.39	5515********2166	090108	10/25/11
CANTU, TANYA	F9-102283	4	21.64	4631********4991	812951	10/25/11
CARBONE, ANGELA	F9-101141	4	43.29	5178********5094	03392Z	10/25/11
CASAREZ, JOSIAS	F9-101008	4	21.73	3727*******1004	188573	10/25/11
CASTILLO, GABRIEL	F9-104108	4	43.29	3767*******1017	109960	10/25/11
CASTILLO, GUSTAVO	F9-104107	4	50.24	4555********4974	389995	10/25/11
CHAN, KENNETH	F9-101347	4	21.76	4670********2302	918250	10/25/11
CHARLES, NARCISO	F9-104228	4	54.11	4670********7481	918251	10/25/11
CHAVEZ, DANIEL	F9-103901	4	43.29	4266********0995	03402B	10/25/11
CLAVERON, RAMON	F9-103355	4	47.29	4342********7287	026771	10/25/11
CONTRERAS, ORLANDO	F9-104169	4	21.64	4670********0635	918253	10/25/11
CRUZ, BOBBY	F9-103402	4	43.29	4670********2948	918256	10/25/11
DAVILA, DANIEL	F9-102487	4	45.29	5288********4412	019738	10/25/11
DECKER, TOMAS	F9-104191	4	43.29	4610********7233	030110	10/25/11
DONAVAN, DORIS	F9-101624	4	86.58	4670********5539	918259	10/25/11
ESPINOZA, DANIEL	F9-100339	4	21.76	4037********4219	90521A	10/25/11
ESQUIVEL, FELIX	F9-103719	4	32.46	4670********4867	918254	10/25/11
FAZ, ILSE	F9-103946	4	43.29	5466********0388	00514Z	10/25/11
FAZ, KAREN	F9-103949	4	43.29	5466********0388	00519Z	10/25/11
FERNANDEZ, JAVIER	F9-100069	4	43.29	4116********9510	451406	10/25/11
FROST, ZACKRY	F9-103413	4	32.46	4408********6678	795756	10/25/11
GARCIA, CESAR	F9-103664	4	342.20	4744********5256	140518	10/25/11
GARCIA, MATHEW	F9-101144	4	43.29	3727*******1031	169820	10/25/11
GARCIA, THELMA	F9-102246	4	21.64	4670********6616	918261	10/25/11
GARZA, CHRISTY	F9-103703	4	21.64	4342********8467	100264	10/25/11
GARZA, JAVIER	F9-103628	4	43.29	4868********3715	961609	10/25/11
GARZA, VICTOR	F9-104163	4	43.29	4356********3225	140611	10/25/11
GOMEZ, JUAN	F9-104135	4	43.29	4342********2747	063877	10/25/11
GONZALEZ, BRIANNA	F9-104241	4	43.29	5515********0305	090109	10/25/11
GONZALEZ, CHELLY	F9-103670	4	43.29	4610********9518	030110	10/25/11
GONZALEZ, GABRIEL	F9-103760	4	32.46	4342********4528	099780	10/25/11
GONZALEZ, JONATHAN	F9-101115	4	21.76	4867********6995	030110	10/25/11
GONZALEZ, PEDRO	F9-103689	4	21.64	5110********3210	972086	10/25/11
GONZALEZ, ROBERTO	F9-101632	4	108.22	4116********8699	451408	10/25/11
GUERRA, GLORIA	F9-100283	4	21.76	5515********1112	090109	10/25/11
HECHTER, STEPHANIE	F9-103638	4	44.29	3707*******8006	141389	10/25/11
HERNANDEZ, ALDO	F9-103505	4	54.11	5539********2687	330382	10/25/11
ISAAC-ROMO, MARY LOU	F9-101112	4	43.29	5178********4992	03441B	10/25/11
JIMENEZ, DANIEL	F9-103944	4	43.29	4342********6342	061955	10/25/11
JOHNSON, KATHERINE	F9-100964	4	21.64	4342********3270	279507	10/25/11
JOSE, MONTANEZ	F9-103526	4	43.29	4356********7910	100016	10/25/11
JOURDAN, RUSELL	F9-101139	4	43.29	4631********2852	812968	10/25/11
KALEKINI, DAVID	F9-104185	4	43.29	4150********6986	032475	10/25/11
LARA, IVONNE	F9-103676	4	21.64	5515********0089	090110	10/25/11
LERMA, LILIANA	F9-103828	4	21.76	4246********7350	03448G	10/25/11
LIRA, ELIZA	F9-101181	4	86.58	4744********4874	180118	10/25/11
LOPEZ, JOSE	F9-103366	4	59.54	4323********9133	099785	10/25/11
LOZANO, DANIEL	F9-103441	4	86.58	4670********1333	918264	10/25/11
LOZANO, ROBERTO	F9-103291	4	21.64	3766*******2004	108002	10/25/11
LUNA, ELISEO	F9-103559	4	85.10	4081********9629	812972	10/25/11
MAGEE, NORMA	F9-100200	4	43.52	4631********2588	812971	10/25/11
MANZO JR., ROBERTO	F9-100181	4	31.76	4631********2645	812973	10/25/11
MARQUEZ, JOSE	F9-103666	4	43.29	4039********2333	000132	10/25/11
MARQUEZ, ZAORYDA	F9-103754	4	43.29	4039********2333	000131	10/25/11
MARTINEZ, ADRIANA	F9-100485	4	43.52	4342********6630	098528	10/25/11
MARTINEZ, AIDA	F9-100273	4	43.52	3727*******1014	130136	10/25/11
MARTINEZ, EDELMIRO	F9-100817	4	21.64	4356********4684	180211	10/25/11
MARTINEZ, NATHAN	F9-104151	4	45.29	4631********3067	812980	10/25/11
MARTINEZ, NORMA	F9-101187	4	108.22	4670********3308	918267	10/25/11
MEDELLIN, ANGIE	F9-101138	4	43.29	4323********1226	027685	10/25/11
MEDINA, MIGUEL	F9-101821	4	21.64	4670********4520	918269	10/25/11
MENDEZ, HECTOR	F9-100405	4	21.76	5424********2262	24844B	10/25/11
MENDIOLA, GERMANICO	F9-103385	4	43.29	5515********6919	090110	10/25/11
MENDIOLA, LUIS	F9-104170	4	43.29	4670********8110	918270	10/25/11
MIRANDA, RAYMUNDO	F9-104212	4	43.29	4631********4638	812981	10/25/11
MITCHELL, CLAUDIA	F9-103644	4	86.58	4342********9524	357788	10/25/11
MONTALVO, JOSE	F9-103802	4	89.31	4342********7347	324365	10/25/11
MONTEMAYOR, GERARDO	F9-101702	4	43.29	4755********6040	03448C	10/25/11
MORAILA, ARMIDA	F9-101385	4	86.58	4670********7962	918271	10/25/11
MORALES, ALFREDO JR.	F9-103311	4	43.29	4610********6470	050110	10/25/11
MORENO, JOEL	F9-103352	4	86.58	4744********9485	180216	10/25/11
NIXON, ELMA	F9-101587	4	43.29	5466********4128	25053P	10/25/11
NOTZON, MONICA	F9-102604	4	28.64	3727*******1000	165506	10/25/11
PARRA, UBALDO	F9-103331	4	21.76	3715*******1000	171775	10/25/11
PARRA, YIRE	F9-100272	4	21.76	4868********5704	099788	10/25/11
PEDRAZA, ROSAURA	F9-103351	4	43.29	4670********2470	918274	10/25/11
PEREZ, JORGE	F9-103478	4	43.29	5515********3494	090111	10/25/11
PEREZ, JORGE	F9-103482	4	43.29	5515********3494	090111	10/25/11
PEREZ, ROLANDO	F9-104058	4	32.46	5515********8552	090111	10/25/11
PETERSON, CHRISTOPHER	F9-104177	4	43.29	3727*******3000	142934	10/25/11
PHARR, CHRISTOPHER	F9-103672	4	86.58	4670********3707	918275	10/25/11
PUENTE, PRISCILLA	F9-103780	4	21.64	4060********2424	050110	10/25/11
RAMIREZ, CHRISTINA	F9-103776	4	43.29	4465********8659	02505A	10/25/11
RAMOS, DENNIS	F9-103938	4	43.29	3767*******1000	124285	10/25/11
RAMOS, ELSA	F9-103757	4	43.29	4670********6964	918276	10/25/11
RAZAVI, DAVID	F9-103636	4	32.46	4670********8045	918277	10/25/11
RESENDEZ, DIANA	F9-101581	4	21.64	6011********0205	02579P	10/25/11
ROBLES, SONIA	F9-101018	4	21.64	4867********9834	060110	10/25/11
RODRIGUEZ, EMMANUEL	F9-103354	4	43.29	4801********4739	025881	10/25/11
RODRIGUEZ, EMMANUEL	F9-103554	4	86.58	4801********4739	025882	10/25/11
RODRIGUEZ, ERNESTO	F9-103440	4	21.76	5371********4469	090117	10/25/11
RODRIGUEZ, JUAN	F9-103969	4	43.29	4868********9403	279009	10/25/11
RODRIGUEZ, MELISSA	F9-101180	4	21.64	5515********6408	090111	10/25/11
RODRIGUEZ, PRISCILLA	F9-103987	4	43.29	4631********2381	812993	10/25/11
RODRIGUEZ, SONIA	F9-101171	4	43.29	4670********3158	918279	10/25/11
RODRIGUEZ, VALERIA	F9-103571	4	21.64	4380********6306	000188	10/25/11
RODRIGUEZ, YVETTE	F9-100949	4	21.64	5243********4517	025077	10/25/11
ROTNOFSKY, XAVIER	F9-103448	4	43.29	5466********3727	25553P	10/25/11
RUIZ, VICENETE	F9-102217	4	21.64	5108********7598	385276	10/25/11
RUPANI, SEEMA	F9-103647	4	21.76	3713*******3003	159969	10/25/11
SAENZ, ANGEL	F9-103583	4	43.29	4631********6140	812995	10/25/11
SAENZ, CYNTHIA	F9-100299	4	43.29	4744********3295	100615	10/25/11
SALAZAR, KRISTINA	F9-102474	4	21.64	4670********4226	918281	10/25/11
SANCHEZ, ERIKA	F9-104054	4	21.76	4868********1004	961636	10/25/11
SANCHEZ, GILBERT	F9-103640	4	44.29	4631********2816	812999	10/25/11
SANCHEZ, NOE	F9-104046	4	31.39	4307********9907	451410	10/25/11
SANTINI, RICHARD	F9-103655	4	21.64	3723*******3017	109246	10/25/11
SANTOS, JOEY	F9-103581	4	43.29	5110********5368	972090	10/25/11
SAUCEDO, JOSE	F9-103564	4	21.76	4003********6846	03515B	10/25/11
SEGUNDO, JOSE	F9-101259	4	21.76	4670********3494	918282	10/25/11
SILLAS, LAURA	F9-103479	4	21.64	4631********5045	813001	10/25/11
STEWART, MARY	F9-104186	4	43.29	4323********1913	961637	10/25/11
STINSON, JENNIFER	F9-101414	4	21.64	4670********4257	918283	10/25/11
TREVINO, MARIO	F9-103646	4	21.64	4631********8988	813003	10/25/11
URIBE-MARTINEZ, MONICA	F9-101283	4	43.28	4631********2865	813007	10/25/11
VALDEZ, ADOLFO	F9-104111	4	21.64	5114********1354	060110	10/25/11
VERDUZCO, JESUS	F9-103523	4	54.11	4147********1894	03530C	10/25/11
VERGARA, ALFREDO	F9-101929	4	21.64	4670********1526	918286	10/25/11
VILLARREAL, ELIUD	F9-101136	4	43.29	4127********8645	590071	10/25/11
VILLAUERDO, DANIELA	F9-103932	4	43.29	3783*******1165	111048	10/25/11
WILLIAMS, CINDY	F9-102229	4	21.64	4631********3123	813008	10/25/11
WISE, CHARLES	F9-100447	4	21.76	4342********8369	026789	10/25/11
WONG, HIROSHI	F9-101525	4	49.24	4867********0351	070110	10/25/11
ZAMORA, JOSE	F9-103909	4	64.92	4610********4497	070110	10/25/11

Totals

Count	Card Type	Total
14	American Express	495.54
25	MasterCard	867.02
98	Visa	4609.08
2	Discover	81.18
0	Other	0.00
		6052.82