Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALMAZAN, DAVID	F9-103742	3	43.29	4342********2679	662343	12/19/11
ALVAREZ, OMAR	F9-200597	3	43.29	4744********0179	184516	12/19/11
ARROYO, SONIA	F9-103495	3	32.46	4744********1518	124610	12/19/11
ARZOLA, ROBERTO	F9-200613	3	21.64	4003********6138	03811B	12/19/11
BADILLO, ALFONSO	F9-101245	3	43.29	4670********7528	991715	12/19/11
BELCHER, JEFF	F9-103451	3	43.28	5466********4707	03813Z	12/19/11
BOOTH, TYLER	F9-103437	3	43.29	4021********7815	064117	12/19/11
BUITRON, JOSE	F9-100550	3	27.05	5110********0718	513584	12/19/11
CALAWAY, GROVER	F9-103313	3	54.11	5120********0993	R5129Z	12/19/11
CANALES, CARLOS	F9-101195	3	31.39	4264********1506	04514C	12/19/11
CASIANO, JORGE	F9-104124	3	21.64	4147********2405	13128H	12/19/11
CRUZ, JORGE	F9-103927	3	59.53	4670********5742	991721	12/19/11
DE LA GARZA, DIANNA	F9-103576	3	43.29	4326********5760	084126	12/19/11
DE LOS REYES, MARIA	F9-200621	3	21.64	4670********7092	991719	12/19/11
DEGOLLADO, MANDY	F9-101290	3	41.39	4670********4267	991720	12/19/11
DELGADO, JUAN	F9-103775	3	43.29	4323********4402	801849	12/19/11
DIAZ CEPEDA, HECTOR JAVIER	F9-103308	3	21.64	4673********3385	019717	12/19/11
ELEBES, AARON	F9-100733	3	21.64	4631********1356	884997	12/19/11
ESPINOZA, MOSES	F9-101467	3	21.64	4670********5747	991724	12/19/11
FLORES, CARLOS	F9-101186	3	31.39	4809********8714	991722	12/19/11
FLORES, NORA	F9-103556	3	43.29	4631********6140	884998	12/19/11
FLORES, RENE	F9-104059	3	43.29	4411********2769	064109	12/19/11
FOSTER, EDWARD	F9-103459	3	43.52	3767*******2006	107436	12/19/11
GARCIA, DENISSE	F9-104245	3	43.29	4744********9851	184614	12/19/11
GARCIA, EDUARDO	F9-104065	3	43.29	4868********3715	649638	12/19/11
GARZA, DENISE	F9-200609	3	48.70	4670********8548	991725	12/19/11
GARZA, FAUSTINO	F9-103305	3	86.58	4631********0041	885002	12/19/11
GOMEZ, CRISTINA	F9-101150	3	43.29	4610********9401	074109	12/19/11
GONZALEZ, JESUS JR.	F9-100800	3	43.29	4670********2151	991726	12/19/11
GONZALEZ, JUAN DAVID	F9-103633	3	43.29	4631********0854	885006	12/19/11
GONZALEZ, MARIA	F9-100797	3	43.29	4342********9668	812446	12/19/11
GONZALEZ, ROLANDO	F9-100337	3	21.76	4670********7005	991728	12/19/11
GONZALEZ, SABRINA	F9-101229	3	43.29	4081********0295	885007	12/19/11
GRAY, THOMAS	F9-104243	3	86.58	5153********5658	061463	12/19/11
GUARDI0LA, ALBERTO JR	F9-103627	3	43.29	4670********6385	991727	12/19/11
GUERRERO, MELY	F9-104097	3	21.64	4631********5758	885008	12/19/11
GUTIERREZ, SAUL	F9-100682	3	21.64	3772*******1004	186546	12/19/11
HERNANDEZ, DANIEL	F9-103477	3	21.76	4670********8509	991730	12/19/11
HERNANDEZ, MARIA	F9-104112	3	43.29	4744********4933	104018	12/19/11
HINOJOSA, DANIEL	F9-200593	3	44.29	4342********1468	648708	12/19/11
IPINA, JOSE	F9-103509	3	43.29	4670********4780	991733	12/19/11
JALOMO, PRISCILLA	F9-103971	3	44.29	5275********4945	194813	12/19/11
KOINM, BRANDON	F9-103419	3	43.29	4631********3266	885011	12/19/11
KORRODI, LUIS	F9-104034	3	86.58	4631********9272	885012	12/19/11
KREBS, BRUCE	F9-102557	3	86.58	5491********7475	01913P	12/19/11
LEAL, HECTOR	F9-101140	3	43.29	4631********3992	885013	12/19/11
LEAL, YVONNE	F9-100155	3	43.29	5140********9402	03841P	12/19/11
LOPEZ, IVETTE	F9-103527	3	43.29	4631********9650	885015	12/19/11
LOPEZ, MELISSA	F9-103530	3	43.29	4610********8894	074109	12/19/11
LOZANO, KRISTELL	F9-103304	3	27.05	4744********6628	184619	12/19/11
MAR, OLGA	F9-101267	3	31.39	4809********8714	991738	12/19/11
MARTINEZ, ENRIQUE	F9-103268	3	21.76	4670********4960	991739	12/19/11
MARTINEZ, MARISSA	F9-100402	3	21.76	4342********9286	723494	12/19/11
MARTINEZ, ROBERT	F9-103438	3	43.29	3772*******1001	101848	12/19/11
MENDIOLA, RICKY	F9-100815	3	54.11	4356********5743	114610	12/19/11
MERCADO, RICK	F9-103297	3	43.29	4631********6996	885020	12/19/11
MIRANDA, ORALIA	F9-101880	3	43.29	4323********5104	647848	12/19/11
MIRELES, MICHAEL	F9-103908	3	43.29	4670********4960	991741	12/19/11
MORALES, PEDRO	F9-104005	3	43.29	4631********5217	885022	12/19/11
MORRIS, LUCY	F9-103289	3	43.29	4631********6189	885021	12/19/11
MYNARD, MARY	F9-104150	3	43.29	4116********7488	598230	12/19/11
NAVARRO, ERICK	F9-100469	3	21.76	4610********3807	084109	12/19/11
NEWSOME, GEORGE	F9-100993	3	44.79	4670********3216	991742	12/19/11
ORTEGON, ANDRES	F9-104048	3	43.29	4670********8699	991743	12/19/11
PAREDES, JOSE	F9-100558	3	43.29	4670********7436	991744	12/19/11
PARRA, CHRISTIAN	F9-100769	3	43.29	4323********6409	662359	12/19/11
PITON, DAVID	F9-103950	3	59.54	4465********2188	01981A	12/19/11
POTTIN, EDUARDO	F9-103290	3	21.76	5110********8833	513589	12/19/11
RENTERIA, VICTOR	F9-200601	3	43.29	4670********7175	991749	12/19/11
RIOS, JOSE	F9-103574	3	32.46	4631********5354	885027	12/19/11
RIVAS, FRIDA	F9-200622	3	43.29	4631********5167	885025	12/19/11
ROBLES, RAUL	F9-101170	3	43.29	4670********2553	991748	12/19/11
RODRIGUEZ, JUAN	F9-103599	3	43.29	4313********1200	04510C	12/19/11
RUIZ, ANNA	F9-103515	3	86.58	4744********3191	184717	12/19/11
SAENZ, MELISSA	F9-101178	3	43.29	4342********3258	628955	12/19/11
SALINAS, LAURA	F9-103449	3	43.29	4670********8933	991750	12/19/11
SANCHEZ, BRADEN	F9-101017	3	49.24	4342********3299	631071	12/19/11
SILVA, EDUARDO	F9-101307	3	21.64	4610********2644	094109	12/19/11
SOLIS, LORENA	F9-104082	3	21.64	4867********2717	084109	12/19/11
SOLIS, NORMA	F9-100761	3	64.99	5275********2092	194815	12/19/11
SOLIS, RAUL	F9-103656	3	43.29	5515********5970	084121	12/19/11
TAMEZ, GABRIELA	F9-103364	3	43.29	4610********9119	094109	12/19/11
TORRES, IRIS	F9-103744	3	43.29	4631********4971	885031	12/19/11
TOVAR, REFUGIO JR	F9-101100	3	21.64	4356********2309	114618	12/19/11
TREVINO, HILDA	F9-100916	3	21.64	4411********3722	094109	12/19/11
URIBE, SANDRA	F9-104091	3	43.29	4744********7397	154114	12/19/11
VALDEZ, JOE	F9-200618	3	43.29	4116********9317	598232	12/19/11
VALDEZ, LETICIA	F9-103525	3	43.29	4670********1588	991752	12/19/11
VALLS, MEME	F9-104072	3	43.29	4631********2673	885033	12/19/11
VILLARREAL, CARLOS	F9-100376	3	21.64	4631********3818	885035	12/19/11
VILLARREAL, FERNANDO	F9-104008	3	86.58	4631********1970	885034	12/19/11
VILLARREAL, JOSE	F9-103294	3	43.29	3715*******5006	123216	12/19/11
WALTER, MELIZZA	F9-103665	3	43.29	4868********2900	766881	12/19/11

**Totals**
Count	Card Type	Total

4	American Express	151.74
10	MasterCard	515.22
79	Visa	3207.29
0	Discover	0.00
0	Other	0.00

		3874.25