01/16/2012

10:05:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALANNIS, FELIPE	F9-100780	2	43.29	4670********5981	676437	01/16/12
ALARCON, ERIKA	F9-103373	2	43.29	4631********3793	009383	01/16/12
ALARCON, RANDAL	F9-102762	2	21.64	4266********4033	01830A	01/16/12
ALVARADO, ARACELI	F9-101183	2	129.90	4631********3992	009384	01/16/12
ANGUIANO, RICHARD	F9-103965	2	606.11	5490********4950	03574B	01/16/12
ARIZPE, ERICK	F9-103565	2	43.29	4342********7382	494022	01/16/12
BAZAN, FRANCISCO	F9-103615	2	32.46	4356********5004	183570	01/16/12
BELLA, CARLOS	F9-103403	2	43.29	4670********4121	676439	01/16/12
BELLA, MITZI	F9-100812	2	43.29	6011********7500	01665R	01/16/12
BENAVIDES, LEOBARDO	F9-103542	2	32.46	5490********1896	03572B	01/16/12
BENITEZ, RICKY	F9-103370	2	43.29	5515********0017	093718	01/16/12
BRITTINGHAM, EDWARD	F9-103687	2	43.29	3717*******2009	120874	01/16/12
BROWN, RANDEL	F9-102441	2	21.64	3715*******2011	122725	01/16/12
BURGE, CHRISTOPHER	F9-103622	2	28.97	3732*******1037	184929	01/16/12
CABRERA, DANIEL	F9-103533	2	43.29	4266********7752	01835A	01/16/12
CALVO, ARMANDO	F9-200616	2	43.29	4631********0345	009389	01/16/12
CAMARILLO, JUAN	F9-103376	2	43.29	4670********5407	676441	01/16/12
CANALES, MYRNA	F9-101272	2	31.39	4631********3718	009390	01/16/12
CARPIO, IVAN	F9-103829	2	32.46	4342********7741	494510	01/16/12
CASTANEDA, FELIX	F9-200505	2	21.64	5110********7336	777262	01/16/12
CASTILLO, ASHLEY	F9-103904	2	43.29	4670********7383	676440	01/16/12
CASTILLO, JESSIE	F9-104032	2	43.29	4342********5561	526767	01/16/12
CISNEROS, MONICA	F9-103739	2	21.64	4631********2082	009391	01/16/12
CUNNINGHAM, RICHARD	F9-103621	2	43.29	4852********0835	016360	01/16/12
DAVIS, JANICE	F9-103924	2	43.29	4631********7381	009394	01/16/12
ELIZONDO, ERASMO LINO I	F9-103363	2	43.29	4342********2099	564091	01/16/12
FLORES, FRANCESCO	F9-103613	2	59.53	4150********5889	034649	01/16/12
GARCIA, JUAN	F9-104171	2	43.29	4465********6708	01609A	01/16/12
GARCIA, ROBERTO	F9-103654	2	43.29	4323********6529	526770	01/16/12
GARZA, MONICA	F9-104015	2	43.29	4670********4940	676446	01/16/12
GARZA, SERGIO	F9-103650	2	43.29	4755********7091	01875B	01/16/12
GONZALEZ, MARCY	F9-100355	2	21.76	4356********2588	163773	01/16/12
GUERRA, ARNOLDO	F9-104240	2	43.29	4631********8833	009406	01/16/12
GUERRA, EDITH	F9-102592	2	21.64	4361********1689	01862B	01/16/12
HERNANDEZ, JUAN	F9-200525	2	43.29	4631********6618	009407	01/16/12
HERRERA, ALBERTO	F9-100262	2	21.64	4744********8850	163774	01/16/12
IRUEGAS, CLAUDIA	F9-103697	2	43.29	5515********1247	093719	01/16/12
JIMENEZ, MARIO	F9-103905	2	259.74	4610********1672	083710	01/16/12
JOHNSON, RYAN	F9-104017	2	43.29	4342********7098	494516	01/16/12
KECK, CECI	F9-102850	2	108.22	3713*******1020	169902	01/16/12
LABRADA, RAUL	F9-103695	2	21.64	4631********0387	009409	01/16/12
LARA, RICARDO	F9-104233	2	43.29	5178********2047	01871B	01/16/12
MALDONADO, ELSIE	F9-104025	2	43.29	4670********4530	676448	01/16/12
MARTINEZ, VERONICA	F9-100446	2	61.44	4744********1081	193577	01/16/12
MELCHOR, TED	F9-100027	2	21.64	4631********9158	009411	01/16/12
MENA, SABINO III	F9-200497	2	21.64	4342********8034	591031	01/16/12
MORALES, CHRISTOPHER	F9-103378	2	32.46	5515********1631	093719	01/16/12
MORALES, ELOY	F9-103455	2	32.46	4342********4415	528481	01/16/12
MORALES, MONICA	F9-103360	2	43.29	4631********4032	009413	01/16/12
MORENO, EFEN	F9-104014	2	43.29	4610********7916	083710	01/16/12
MORENO, JOSE	F9-101193	2	43.29	4610********5720	083710	01/16/12
MORENO, PERLA	F9-103618	2	43.29	4670********3488	676452	01/16/12
NAVARRETE, JOSE	F9-101174	2	21.64	4670********8076	676451	01/16/12
NOE, ERNESTO	F9-100572	2	54.11	4610********4171	083710	01/16/12
ORDONEZ, VICTOR	F9-101932	2	43.28	4631********2424	009414	01/16/12
ORTEGON, VANESSA	F9-103394	2	43.29	4631********7977	009417	01/16/12
PALOMAREZ, ABRAHAM	F9-100701	2	47.79	4631********0064	009420	01/16/12
PAYLE, GEORGE	F9-101151	2	21.76	4631********2490	009421	01/16/12
PEDRAZA, PRISCILLA	F9-103471	2	32.48	4670********9735	676454	01/16/12
PENA, JESUS	F9-103692	2	43.29	4670********2475	676455	01/16/12
PEREZ, ANGELICA	F9-104147	2	43.29	5515********4007	093720	01/16/12
PEREZ, SAMUEL	F9-103272	2	43.29	4610********3936	093710	01/16/12
POMAR, JESUS	F9-103473	2	43.29	4631********8540	009425	01/16/12
QUIJANO, MARCOS	F9-103826	2	43.29	5516********6721	075687	01/16/12
RAMIREZ, CHRISTOPHER	F9-103820	2	21.76	5515********4771	093720	01/16/12
RAMIREZ, NELDA	F9-103545	2	43.29	4631********0387	009423	01/16/12
RENTERIA, ALBERT	F9-103361	2	21.64	4342********3998	495541	01/16/12
REYES, MICHELLE	F9-102031	2	21.64	4116********0679	672163	01/16/12
ROMERO, MARIA	F9-200524	2	43.29	4610********2613	093710	01/16/12
SALINAS, AMANDO	F9-103731	2	43.29	4744********3737	183676	01/16/12
SANCHEZ, GERARLDO	F9-103389	2	21.64	4259********1240	564107	01/16/12
SANCHEZ, JOHN	F9-104115	2	29.55	4670********0162	676458	01/16/12
SANCHEZ, ROBERTO	F9-103799	2	32.46	4809********6097	481993	01/16/12
SANCHEZ, RODOLFO	F9-100870	2	21.76	4670********4922	676456	01/16/12
SANMIGUEL, CLAUDIA	F9-102581	2	43.29	5515********8391	093720	01/16/12
SANTILLAN, RAMONA	F9-101212	2	54.11	5515********5234	093720	01/16/12
SARLI, MARK	F9-103330	2	43.29	4670********2837	676457	01/16/12
SAUCEDA, GLORIA	F9-101219	2	54.11	5515********1929	093720	01/16/12
TORRE, JERALDINE	F9-104044	2	43.29	4744********8516	193676	01/16/12
TREVINO, FRED	F9-103985	2	21.64	4744********1066	163877	01/16/12
VALDES, ANDREA	F9-101287	2	43.29	4868********2504	640836	01/16/12
VALDEZ, MIREYDA	F9-103374	2	43.29	4744********4099	183679	01/16/12
VIDAL, MELISSA	F9-104081	2	43.29	4323********4857	591037	01/16/12
VILLAFRANCA, ROBERT	F9-100044	2	43.29	4670********8760	676461	01/16/12
VILLAGOMEZ, JUAN	F9-104116	2	43.29	4631********8688	009434	01/16/12
VILLARREAL, ASHLEY	F9-103535	2	43.29	5178********2721	01918Z	01/16/12
VILLARREAL, FRANCO	F9-103781	2	48.29	4312********2467	003710	01/16/12
VILLARREAL, MANUEL	F9-104130	2	384.77	4888********8750	03579A	01/16/12
WALLER, DOLORES	F9-103443	2	43.29	4670********9101	676462	01/16/12
WARD, JUSTIN	F9-102866	2	54.11	4631********5928	009436	01/16/12
WHITE, INGRID	F9-100766	2	43.29	6011********9897	01697B	01/16/12

Totals

Count	Card Type	Total
4	American Express	202.12
14	MasterCard	1125.68
71	Visa	3379.49
2	Discover	86.58
0	Other	0.00
		4793.87