01/18/2012

08:25:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, OMAR	F9-200597	3	43.29	4744********0179	185063	01/18/12
ARROYO, SONIA	F9-103495	3	32.46	4744********1518	185360	01/18/12
ARZOLA, ROBERTO	F9-200613	3	21.64	4003********6138	09427B	01/18/12
BADILLO, ALFONSO	F9-101245	3	43.29	4670********7528	309216	01/18/12
BELCHER, JEFF	F9-103451	3	43.28	5466********4707	09424Z	01/18/12
BOOTH, TYLER	F9-103437	3	43.29	4021********7815	035657	01/18/12
BUITRON, JOSE	F9-100550	3	27.05	5110********0718	794436	01/18/12
CALAWAY, GROVER	F9-103313	3	54.11	5120********0993	R0971Z	01/18/12
CANALES, CARLOS	F9-101195	3	31.39	4264********1506	05569C	01/18/12
CRUZ, JORGE	F9-103927	3	59.53	4670********5742	309219	01/18/12
DE LA GARZA, DIANNA	F9-103576	3	43.29	4326********5760	055646	01/18/12
DE LOS REYES, MARIA	F9-200621	3	21.64	4670********7092	309217	01/18/12
DEGOLLADO, MANDY	F9-101290	3	41.39	4670********4267	309218	01/18/12
DELGADO, JUAN	F9-103775	3	43.29	4323********4402	215955	01/18/12
DIAZ CEPEDA, HECTOR JAVIER	F9-103308	3	21.64	4673********3385	018475	01/18/12
ESPINOZA, MOSES	F9-200493	3	21.64	4670********5747	309221	01/18/12
FLORES, CARLOS	F9-101186	3	31.39	4809********8714	309222	01/18/12
FLORES, NORA	F9-103556	3	43.29	4631********6140	466851	01/18/12
FLORES, RENE	F9-104059	3	43.29	4411********2769	065606	01/18/12
FOSTER, EDWARD	F9-103459	3	43.52	3767*******2006	163033	01/18/12
GARCIA, EDUARDO	F9-104065	3	43.29	4868********3715	126251	01/18/12
GARZA, FAUSTINO	F9-103305	3	43.29	4631********0041	466854	01/18/12
GOMEZ, CRISTINA	F9-101150	3	43.29	4610********9401	065606	01/18/12
GONZALEZ, JUAN DAVID	F9-103633	3	43.29	4631********0854	466855	01/18/12
GONZALEZ, ROLANDO	F9-100337	3	21.76	4670********7005	309227	01/18/12
GONZALEZ, SABRINA	F9-101229	3	43.29	4081********0295	466857	01/18/12
GRAY, THOMAS	F9-104243	3	86.58	5153********5658	070632	01/18/12
GUARDI0LA, ALBERTO JR	F9-103627	3	43.29	4670********6385	309228	01/18/12
GUERRERO, MELY	F9-104097	3	21.64	4631********5758	466858	01/18/12
GUTIERREZ, SAUL	F9-100682	3	21.64	3772*******1004	137563	01/18/12
HERNANDEZ, DANIEL	F9-103477	3	21.76	4670********8509	309229	01/18/12
HERNANDEZ, MARIA	F9-104112	3	43.29	4744********4933	165962	01/18/12
HINOJOSA, DANIEL	F9-200593	3	44.29	4342********1468	053406	01/18/12
IPINA, JOSE	F9-103509	3	43.29	4670********4780	309230	01/18/12
JALOMO, PRISCILLA	F9-103971	3	45.29	5275********4945	155164	01/18/12
JUAREZ, EDUARDO	F9-103635	3	95.58	4670********4624	309231	01/18/12
KOINM, BRANDON	F9-103419	3	43.29	4631********3266	466860	01/18/12
KREBS, BRUCE	F9-102557	3	86.58	5491********7475	01857P	01/18/12
LEAL, HECTOR	F9-101140	3	43.29	4631********3992	466859	01/18/12
LEAL, YVONNE	F9-100155	3	43.29	5140********9402	09400P	01/18/12
LEIVA, ALLAN	F9-104207	3	420.25	4744********2862	09842H	01/18/12
LOPEZ, IVETTE	F9-103527	3	43.29	4631********9650	466861	01/18/12
LOPEZ, MELISSA	F9-103530	3	43.29	4610********8894	075606	01/18/12
LOZANO, KRISTELL	F9-103304	3	27.05	4744********6628	175869	01/18/12
LUNA, SAMUEL	F9-103999	3	43.29	4610********9817	075606	01/18/12
MAR, OLGA	F9-101267	3	31.39	4809********8714	309233	01/18/12
MARTINEZ, ENRIQUE	F9-103268	3	21.76	4670********4960	309232	01/18/12
MARTINEZ, MARISSA	F9-100402	3	21.76	4342********9286	199744	01/18/12
MARTINEZ, ROBERT	F9-103438	3	43.29	3772*******1001	174992	01/18/12
MERCADO, RICK	F9-103297	3	43.29	4631********6996	466862	01/18/12
MIRANDA, ORALIA	F9-101880	3	43.29	4323********5104	060016	01/18/12
MIRELES, MICHAEL	F9-103908	3	43.29	4670********4960	309234	01/18/12
MORALES, PEDRO	F9-104005	3	43.29	4631********5217	466864	01/18/12
MORRIS, LUCY	F9-103289	3	43.29	4631********6189	466863	01/18/12
MYNARD, MARY	F9-104150	3	43.29	4116********7488	677188	01/18/12
NAVARRO, ERICK	F9-100469	3	21.76	4610********3807	085606	01/18/12
NEWSOME, GEORGE	F9-100993	3	44.29	4670********3216	309236	01/18/12
ORTEGON, ANDRES	F9-104048	3	43.29	4670********8699	309238	01/18/12
PAREDES, JOSE	F9-100558	3	43.29	4670********7436	309237	01/18/12
PARRA, CHRISTIAN	F9-100769	3	48.70	4323********6409	199746	01/18/12
PITON, DAVID	F9-103950	3	59.54	4465********2188	01850A	01/18/12
POTTIN, EDUARDO	F9-103290	3	21.76	5110********8833	794441	01/18/12
RENTERIA, VICTOR	F9-200601	3	43.29	4670********7175	309241	01/18/12
RIOS, JOSE	F9-103574	3	32.46	4631********5354	466868	01/18/12
RIVAS, FRIDA	F9-200622	3	43.29	4631********5167	466867	01/18/12
ROBLES, RAUL	F9-101170	3	43.29	4670********2553	309242	01/18/12
RODRIGUEZ, JUAN	F9-103599	3	43.29	4313********1200	05562C	01/18/12
RUIZ, ANNA	F9-103515	3	43.29	4744********3191	185561	01/18/12
SAENZ, MELISSA	F9-101178	3	43.29	4342********3258	163840	01/18/12
SALINAS, LAURA	F9-103449	3	43.29	4670********8933	309244	01/18/12
SANCHEZ, BRADEN	F9-101017	3	43.29	4342********3299	125873	01/18/12
SILVA, EDUARDO	F9-101307	3	21.64	4610********2644	085606	01/18/12
SOLIS, LORENA	F9-104082	3	21.64	4867********2717	085606	01/18/12
SOLIS, NORMA	F9-100761	3	64.99	5275********2092	175562	01/18/12
TAMEZ, GABRIELA	F9-103364	3	43.29	4610********9119	03487H	01/18/12
TORRES, IRIS	F9-103744	3	43.29	4631********4971	466870	01/18/12
TOVAR, REFUGIO JR	F9-101100	3	21.64	4356********2309	185361	01/18/12
TREVINO, HILDA	F9-100916	3	21.64	4411********3722	085606	01/18/12
URIBE, SANDRA	F9-104091	3	43.29	4744********7397	145969	01/18/12
VALDEZ, LETICIA	F9-103525	3	43.29	4670********1588	309245	01/18/12
VALLS, MEME	F9-104072	3	43.29	4631********2673	466871	01/18/12
VILLARREAL, CARLOS	F9-100376	3	21.64	4631********3818	466872	01/18/12
VILLARREAL, FERNANDO	F9-200549	3	43.29	4631********1970	466873	01/18/12
VILLARREAL, JOSE	F9-103294	3	43.29	3715*******5006	123799	01/18/12
WALTER, MELIZZA	F9-103665	3	43.29	4868********2900	215959	01/18/12

Totals

Count	Card Type	Total
4	American Express	151.74
9	MasterCard	472.93
72	Visa	3186.38
0	Discover	0.00
0	Other	0.00
		3811.05