12/26/2011

09:56:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, MOISE	F9-200591	4	43.29	4670********7542	553980	12/26/11
ALVAREZ, XOCHITL	F9-103395	4	116.81	4670********6795	553978	12/26/11
AMESQUITA, JOSE	F9-103485	4	43.29	4670********7684	553981	12/26/11
ARGAIS, JUAN	F9-103813	4	43.29	4631********3243	055880	12/26/11
ARZOLA, ELVIA	F9-200540	4	21.64	4003********6138	07559B	12/26/11
AVILA, MAX	F9-100328	4	43.52	4342********5477	816520	12/26/11
BARAJAS, ALBERTO	F9-103547	4	259.74	5110********3083	584129	12/26/11
BARRERA, ANALI	F9-102863	4	54.11	3717*******1032	120493	12/26/11
BAUTISTA, ADRIANNA	F9-101372	4	21.64	4670********2352	553982	12/26/11
BENAVIDES, LETICIA	F9-103704	4	32.46	5490********1896	01527B	12/26/11
BENITEZ, LUIS	F9-103998	4	43.29	4631********0484	055883	12/26/11
CANALES, GERARDO	F9-100274	4	65.28	4670********0285	553984	12/26/11
CANALES, MICHELLE	F9-103267	4	64.93	4670********2871	553985	12/26/11
CANTU, ELVA	F9-101268	4	31.39	5515********2166	091243	12/26/11
CANTU, TIMOTHY	F9-103296	4	86.58	4342********0801	811621	12/26/11
CARBONE, ANGELA	F9-101141	4	43.29	5178********5094	07574Z	12/26/11
CASAREZ, JOSIAS	F9-101008	4	21.73	3727*******1004	142674	12/26/11
CASTILLO, GABRIEL	F9-104108	4	46.29	3767*******1017	138730	12/26/11
CHAN, KENNETH	F9-101347	4	21.76	4670********2302	553991	12/26/11
CHARLES, NARCISO	F9-200485	4	54.11	4670********7481	553987	12/26/11
CLAVERON, RAMON	F9-103355	4	44.79	4342********7287	913876	12/26/11
CONTRERAS, ORLANDO	F9-104169	4	21.64	4670********0635	553989	12/26/11
DAVILA, DANIEL	F9-102487	4	43.29	5288********4412	019205	12/26/11
DONAVAN, DORIS	F9-101624	4	86.58	4670********5539	553992	12/26/11
ESPINOZA, DANIEL	F9-100339	4	21.76	4037********4219	90622A	12/26/11
ESQUIVEL, FELIX	F9-103719	4	32.46	4670********4867	553994	12/26/11
FAZ, ILSE	F9-103946	4	43.29	5466********0388	01526Z	12/26/11
FAZ, KAREN	F9-103949	4	43.29	5466********0388	01520Z	12/26/11
FERNANDEZ, JAVIER	F9-100069	4	43.29	4116********9510	617462	12/26/11
FROST, ZACKRY	F9-103413	4	32.46	4408********6678	185557	12/26/11
GARCIA, THELMA	F9-102246	4	21.64	4670********6616	553997	12/26/11
GARZA, CHRISTY	F9-200528	4	21.64	4342********8467	931562	12/26/11
GARZA, JAVIER	F9-103628	4	43.29	4868********3715	912053	12/26/11
GARZA, VICTOR	F9-200517	4	43.29	4356********3225	131624	12/26/11
GOMEZ, JUAN	F9-104135	4	43.29	4342********2747	792512	12/26/11
GONZALEZ, BRIANNA	F9-104241	4	43.29	5515********0305	091243	12/26/11
GONZALEZ, CHELLY	F9-103670	4	43.29	4610********9518	011210	12/26/11
GONZALEZ, FRANCISCO	F9-103942	4	43.29	4744********3973	191229	12/26/11
GONZALEZ, GABRIEL	F9-103760	4	32.46	4342********4528	757410	12/26/11
GONZALEZ, JONATHAN	F9-101115	4	21.76	4867********6995	011210	12/26/11
GONZALEZ, PEDRO	F9-103689	4	21.64	5110********3210	584132	12/26/11
GONZALEZ, ROBERTO	F9-101632	4	108.22	4116********8699	617463	12/26/11
GUERRA, GLORIA	F9-100283	4	21.76	5515********1112	091244	12/26/11
HECHTER, STEPHANIE	F9-103638	4	44.29	3707*******8006	186711	12/26/11
HINOJOSA, ANDREA	F9-103835	4	43.29	4342********4114	913879	12/26/11
HOVEL, LAURA	F9-101946	4	21.76	5491********9633	02608P	12/26/11
ISAAC-ROMO, MARY LOU	F9-101112	4	43.29	5178********4992	07612B	12/26/11
JIMENEZ, DANIEL	F9-103944	4	43.29	4342********6342	851178	12/26/11
JOHNSON, KATHERINE	F9-100964	4	21.64	4342********3270	895519	12/26/11
JOSE, MONTANEZ	F9-103526	4	43.29	4356********7910	181629	12/26/11
JOURDAN, RUSELL	F9-101139	4	43.29	4631********2852	055901	12/26/11
KALEKINI, DAVID	F9-104185	4	45.79	4150********6986	033173	12/26/11
LARA, IVONNE	F9-103676	4	21.64	5515********0089	091244	12/26/11
LEON, GENOVEVA	F9-200590	4	43.29	4323********2122	758763	12/26/11
LERMA, LILIANA	F9-103828	4	21.76	4246********7350	07587G	12/26/11
LIRA, ELIZA	F9-101181	4	43.29	4744********4874	151226	12/26/11
LOPEZ, JOSE	F9-103366	4	59.54	4323********9133	913222	12/26/11
LOZANO, DANIEL	F9-103441	4	86.58	4670********1333	553999	12/26/11
LOZANO, ROBERTO	F9-103291	4	21.64	3766*******2004	198217	12/26/11
LUNA, ELISEO	F9-103559	4	23.26	4081********9629	055904	12/26/11
MAGEE, NORMA	F9-100200	4	43.52	4631********2588	055905	12/26/11
MAPUS, GEORGE	F9-200581	4	43.29	4313********5410	01526A	12/26/11
MARQUEZ, JOSE	F9-103666	4	43.29	4039********2333	000172	12/26/11
MARQUEZ, ZAORYDA	F9-103754	4	43.29	4039********2333	000171	12/26/11
MARTINEZ, ADRIANA	F9-100485	4	43.52	4342********6630	811634	12/26/11
MARTINEZ, AIDA	F9-100273	4	43.52	3727*******1014	133162	12/26/11
MARTINEZ, MELISSA	F9-103300	4	43.29	4670********2245	554001	12/26/11
MARTINEZ, NATHAN	F9-104151	4	45.29	4631********3067	055914	12/26/11
MEDELLIN, ANGIE	F9-101138	4	43.29	4323********1226	816537	12/26/11
MEDINA, MIGUEL	F9-101821	4	21.64	4670********4520	554003	12/26/11
MELISSA, RODRIGUEZ	F9-103293	4	43.29	4342********5222	851425	12/26/11
MENDEZ, HECTOR	F9-100405	4	21.76	5424********2262	28911B	12/26/11
MENDIOLA, GERMANICO	F9-103385	4	43.29	5515********6919	091245	12/26/11
MENDIOLA, LUIS	F9-104170	4	43.29	4670********8110	554002	12/26/11
MIRANDA, RAYMUNDO	F9-104212	4	43.29	4631********4638	055920	12/26/11
MITCHELL, CLAUDIA	F9-103644	4	43.29	4342********9524	913226	12/26/11
MONTALVO, JOSE	F9-103802	4	89.31	4342********7347	913227	12/26/11
MONTANEZ, NADIA	F9-103301	4	43.29	5438********7043	444341	12/26/11
MONTEMAYOR, GERARDO	F9-101702	4	43.29	4755********6040	07612C	12/26/11
MORAILA, ARMIDA	F9-101385	4	86.58	4670********7962	554004	12/26/11
MORALES, ALFREDO JR.	F9-103311	4	43.29	4610********6470	031210	12/26/11
MORENO, JOEL	F9-103352	4	43.29	4744********9485	121425	12/26/11
NOTZON, MONICA	F9-102604	4	26.64	3727*******1000	115219	12/26/11
PARRA, UBALDO	F9-103331	4	21.76	3715*******1000	194293	12/26/11
PARRA, YIRE	F9-100272	4	22.76	4868********5704	816539	12/26/11
PEDRAZA, ROSAURA	F9-200596	4	43.29	4670********2470	554007	12/26/11
PETERSON, CHRISTOPHER	F9-104177	4	43.29	3727*******3000	101428	12/26/11
PHARR, CHRISTOPHER	F9-200518	4	92.53	4670********3707	554008	12/26/11
RAMIREZ, CHRISTINA	F9-103776	4	43.29	4465********8659	02615B	12/26/11
RAMIREZ, CRISTINA	F9-103295	4	43.29	4081********3465	055925	12/26/11
RAMOS, DENNIS	F9-103938	4	43.29	3767*******1000	146480	12/26/11
RAMOS, ELSA	F9-103757	4	43.29	4670********6964	554011	12/26/11
RAZAVI, DAVID	F9-103636	4	32.46	4670********8045	554009	12/26/11
RESENDEZ, DIANA	F9-101581	4	21.64	6011********0205	02641P	12/26/11
ROBERTO, ORTIZ	F9-104066	4	129.87	4342********1240	811643	12/26/11
ROBLES, SONIA	F9-101018	4	21.64	4867********9834	031210	12/26/11
RODRIGUEZ, EMMANUEL	F9-103354	4	43.29	4801********4739	026689	12/26/11
RODRIGUEZ, ERNESTO	F9-103440	4	21.76	5371********4469	091295	12/26/11
RODRIGUEZ, JUAN	F9-103969	4	43.29	4868********9403	911612	12/26/11
RODRIGUEZ, PRISCILLA	F9-103987	4	43.29	4631********2381	055930	12/26/11
RODRIGUEZ, VALERIA	F9-103571	4	21.64	4670********7092	554012	12/26/11
RODRIGUEZ, YVETTE	F9-100949	4	22.64	5243********4517	026053	12/26/11
RUIZ, VICENETE	F9-102217	4	21.64	5108********7598	213103	12/26/11
RUPANI, SEEMA	F9-103647	4	21.76	3713*******3003	154512	12/26/11
SAENZ, ANGEL	F9-103583	4	43.29	4631********6140	055931	12/26/11
SAENZ, CYNTHIA	F9-100299	4	43.29	4744********3295	131825	12/26/11
SALAZAR, KRISTINA	F9-102474	4	21.64	4670********4226	554014	12/26/11
SALDIVAR, JOSE	F9-103343	4	64.94	4867********5948	041210	12/26/11
SALGADO, MARCO	F9-103940	4	89.16	4670********9954	554016	12/26/11
SANCHEZ, ERIKA	F9-104054	4	21.76	4868********1004	816545	12/26/11
SANTACRUZ, ANDRES	F9-101192	4	43.29	4116********0434	617464	12/26/11
SANTACRUZ, STACEY	F9-103582	4	43.29	4116********2980	617465	12/26/11
SANTINI, RICHARD	F9-103655	4	21.64	3723*******3017	111482	12/26/11
SANTOS, JOEY	F9-103581	4	43.29	5110********5368	584136	12/26/11
SAUCEDO, JOSE	F9-103564	4	21.76	4003********6846	07678B	12/26/11
SEGUNDO, JOSE	F9-101259	4	21.76	4670********3494	554015	12/26/11
SILLAS, LAURA	F9-103479	4	21.64	4631********5045	055937	12/26/11
STEWART, MARY	F9-104186	4	46.79	4323********1913	811646	12/26/11
STINSON, JENNIFER	F9-101414	4	21.64	4670********4257	554017	12/26/11
URIBE-MARTINEZ, MONICA	F9-101283	4	43.28	4631********2865	055942	12/26/11
VALDEZ, ADOLFO	F9-104111	4	21.64	5114********1354	041210	12/26/11
VAZQUEZ, DINORA	F9-103513	4	86.58	4744********7407	151424	12/26/11
VERDUZCO, JESUS	F9-103523	4	54.11	4147********1894	07660C	12/26/11
VERGARA, ALFREDO	F9-101929	4	21.64	4670********1526	554020	12/26/11
VILLARREAL, ELIUD	F9-101136	4	43.29	4127********8645	358545	12/26/11
VILLAUERDO, DANIELA	F9-103932	4	43.29	3783*******1165	180818	12/26/11
WILLIAMS, CINDY	F9-102229	4	21.64	4631********3123	055947	12/26/11
WISE, CHARLES	F9-100447	4	21.76	4342********8369	931584	12/26/11
WONG, HIROSHI	F9-101525	4	43.29	4867********0351	041210	12/26/11
ZAMORA, JOSE	F9-103909	4	32.46	4610********4497	051210	12/26/11
ZEBADUA, JULIO	F9-103589	4	43.29	4342********8299	895537	12/26/11

Totals

Count	Card Type	Total
13	American Express	453.25
21	MasterCard	909.44
96	Visa	4281.75
1	Discover	21.64
0	Other	0.00
		5666.08