02/03/2011

10:39:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUIRRE, LUIS	FX-47435	1	37.89	4491********5335	784787	02/03/11
ALLEN, CHEYENNE	FX-47576	1	59.54	4492********7576	934644	02/03/11
ALLEN, JIMMY	FX-46160	1	27.06	4492********4703	681237	02/03/11
ALVA, GEORGE	FX-45912	1	27.06	4356********7386	143906	02/03/11
ALVA, MARTIN	FX-46252	1	59.54	5275********3746	123906	02/03/11
ANCHONDO, OSCAR	FX-45874	1	27.06	4867********5327	003010	02/03/11
ANDERSON, REBECCA	FX-46176	1	37.89	5510********1168	HJ2DNO	02/03/11
ARMENDARIZ, AARON	FX-46186	1	37.89	4142********4401	784788	02/03/11
ARMENDARIZ, ISAAC	FX-46182	1	37.89	4142********1037	934645	02/03/11
ARMENDARIZ, JUAN	FX-46188	1	37.89	4142********1285	681238	02/03/11
AYERS, KIRK	FX-46165	1	27.06	4246********8199	006444	02/03/11
BAILEY, KARINA	FX-47117	1	43.30	4342********7823	636675	02/03/11
BARNETT, RONNIE	FX-47093	1	75.78	4908********1420	352532	02/03/11
BARRIGA, REYDECEL	FX-45872	1	59.54	4427********7589	013010	02/03/11
BECKWORTH, STEVEN	FX-47195	1	43.30	4867********6485	003010	02/03/11
BENAVIDEZ, RAUL	FX-47653	1	43.30	4142********7554	485498	02/03/11
BRETADO, CESAR	FX-46218	1	32.48	4744********1784	173900	02/03/11
CALIENDO, MARTIN	FX-45701	1	37.89	4888********0758	03507A	02/03/11
CARRASCO, IVAN	FX-46161	1	59.54	4342********5584	711192	02/03/11
CASTILLO, JUAN	FX-45757	1	43.30	4307********1633	093531	02/03/11
CRANFILL, JENA	FX-47298	1	43.30	5510********7821	HJ2ENO	02/03/11
CRUZ, PRISCILLA4JES	FX-47237	1	75.78	4271********4016	093021	02/03/11
CURTIS, RICHARD	FX-47393	1	37.89	6011********8921	00340R	02/03/11
DANIELS, LANCE	FX-47223	1	43.30	4342********0146	600307	02/03/11
DELACRUZ, ANTHONY	FX-45961	1	27.06	4307********1883	093531	02/03/11
DODSON, DAVID	FX-47179	1	32.48	5432********9463	331015	02/03/11
DONATO, JOSUE	FX-47034	1	12.99	4307********0201	093531	02/03/11
DUNN, MARK, IGNITION SERV	FX-47427	1	43.30	4054********9843	003555	02/03/11
EASLEY, RYAN	FX-47203	1	43.30	4402********4353	622951	02/03/11
ELROD, BRANDY	FX-47397	1	144.08	4113********6700	934650	02/03/11
ESCARCEGA, BALDEMAR	FX-47047	1	43.30	4307********3162	093531	02/03/11
FORD, BRANDON	FX-46264	1	37.89	4142********5703	784794	02/03/11
FUENTES, ESTEBAN	FX-45948	1	27.06	5432********9410	571634	02/03/11
GARCIA, JUAN	FX-46228	1	32.48	4142********3121	633514	02/03/11
GARRETT, PATRICK	FX-37093	1	43.30	4313********9554	03508A	02/03/11
GARZA, MANUEL	FX-47425	1	223.46	4744********0084	123405	02/03/11
GLASS, JOHN	FX-47703	1	43.30	5159********1740	995028	02/03/11
GONZALES, MICHAEL	FX-47612	1	43.30	4610********3095	013010	02/03/11
GONZALES, MICHEAL	FX-47142	1	43.30	5275********0142	103003	02/03/11
GOVEA, HECTOR	FX-47082	1	43.30	4610********7562	013010	02/03/11
GUTIERREZ, CHRISTINA	FX-47077	1	43.30	4342********9914	555149	02/03/11
HARDWICK, BRANDON	FX-47239	1	59.54	4142********7446	633516	02/03/11
HARRIS, LACI	FX-47091	1	32.48	5109********1329	037148	02/03/11
HAWKINS, GRANT	FX-46227	1	43.30	4868********7603	600313	02/03/11
HAYES JR, DONALD 4 DJ	FX-45663	1	27.06	4307********2599	093533	02/03/11
HERNANDEZ, PABLINO	FX-46255	1	32.48	4142********5118	784798	02/03/11
HERNANDEZ, SHANNON 4 AND	FX-45901	1	48.71	4342********5683	600926	02/03/11
HILL, KEITH	FX-45584	1	43.30	4492********3270	681248	02/03/11
HUDNALL, NIKKI	FX-47618	1	43.30	4610********9786	033010	02/03/11
HUTCHINSON, CORTNEY	FX-47538	1	32.48	4142********1855	633518	02/03/11
JASSO, ROCKY	FX-47286	1	43.30	5516********4154	077254	02/03/11
JIMENEZ, JOSE	FX-46181	1	37.89	5510********0535	HJ2KNO	02/03/11
JONES, JASON	FX-47020	1	43.30	4930********4009	784799	02/03/11
JUAREZ, RICARDO 4 RIC	FX-46213	1	43.30	5432********3438	337131	02/03/11
KEEN, JENNIFER	FX-47139	1	32.48	5149********3472	538865	02/03/11
KOK, MITCHELL	FX-47319	1	86.60	4908********1504	352555	02/03/11
LACEY, LUCAS	FX-47229	1	32.48	4867********6607	033010	02/03/11
LEYBA, DANIEL	FX-37089	1	37.89	4867********4934	033010	02/03/11
LOVELADY, JARED	FX-47424	1	43.30	4744********5616	153109	02/03/11
MADRID, PHILLIP	FX-46144	1	37.89	5516********7538	077252	02/03/11
MANN, STEWART	FX-47132	1	37.89	4142********6364	485509	02/03/11
MARQUEZ, ADRIAN	FX-37168	1	43.30	4142********6145	633520	02/03/11
MARQUEZ, DANIEL	FX-47185	1	64.95	5275********7175	103005	02/03/11
MARQUIS, RAYMOND	FX-46293	1	37.89	4307********2008	093533	02/03/11
MARTINEZ, JESSICA	FX-47116	1	69.13	4342********8698	713659	02/03/11
MATA, EDDIE	FX-47312	1	37.89	5510********0949	QIJTDK	02/03/11
MATHIS, ROBERT	FX-47136	1	43.30	4147********6904	00732D	02/03/11
MCGILL, ALANA	FX-45619	1	37.89	4307********9607	093533	02/03/11
MEDELLIN, CARLOS	FX-47713	1	43.30	4744********7572	183001	02/03/11
MEDRANO, EDUARDO	FX-47622	1	34.89	4744********9099	163509	02/03/11
MOLINA, ALEX	FX-47067	1	42.89	5432********9502	588731	02/03/11
MUNOZ, MICHAEL	FX-47639	1	43.30	4271********9775	093024	02/03/11
OLIVAS, MARIO	FX-45636	1	299.54	4867********1762	043010	02/03/11
ONTIVEROZ, RICHARD	FX-46244	1	59.54	4867********4281	043010	02/03/11
ORONA, ALFONSO	FX-47244	1	32.48	4867********7551	043010	02/03/11
ORTIZ, JESSICA	FX-47736	1	54.13	4411********4794	043010	02/03/11
PADILLA, JOSE 4 JOE	FX-45785	1	64.95	4142********2118	784802	02/03/11
PEPPER, LARRY	FX-46256	1	70.36	4417********8220	00742B	02/03/11
PERRY, ELLEN	FX-47667	1	48.71	4610********3280	043010	02/03/11
PETTY, CLAUDIA	FX-46174	1	37.89	5432********7722	341301	02/03/11
PINEDA, BLAKE	FX-47372	1	43.30	4142********9666	934662	02/03/11
PINEDA, PRISCILLA	FX-47281	1	43.30	4142********6965	681255	02/03/11
PRASAD, SURESH	FX-47709	1	43.30	4246********5909	007491	02/03/11
RARDIN, JAMES	FX-46112	1	32.89	4342********2668	636715	02/03/11
REDMAN, TIFFANY	FX-47347	1	48.71	4908********2390	352561	02/03/11
REYES, GARY	FX-45879	1	59.54	4307********9285	093534	02/03/11
REYNA, NIKKI	FX-47291	1	32.48	4342********7076	524191	02/03/11
ROBINSON, KEITH	FX-47555	1	48.71	4342********7616	712247	02/03/11
RODRIGUEZ, GERARDO	FX-47728	1	43.30	4481********3801	92107A	02/03/11
RODRIGUEZ, JOE	FX-46246	1	32.48	4307********4251	093534	02/03/11
RUIZ, EVAN	FX-46137	1	37.89	4867********2833	043010	02/03/11
SALAZAR, IGNACIO	FX-46192	1	79.03	4142********5163	485516	02/03/11
SANCHEZ, MONICA	FX-454	1	43.30	4266********5089	00758B	02/03/11
SHARKEY, TOM	FX-47277	1	63.05	4610********7530	043010	02/03/11
SHIPLEY, DUSTIN	FX-47739	1	59.54	4867********1802	043010	02/03/11
SMITH, BRAD	FX-47676	1	43.30	4142********3625	485517	02/03/11
SMITH, JOSHUA	FX-46273	1	59.54	5149********9935	086497	02/03/11
SOTELO, MAURO	FX-47593	1	32.48	5510********1777	HJ2PNO	02/03/11
TAVAREZ, ADRIAN	FX-45616	1	27.06	5275********0176	143503	02/03/11
TAVAREZ, OSCAR	FX-45607	1	27.06	4867********5323	053010	02/03/11
THOMAS, SCHAIN	FX-47575	1	43.30	4492********9117	485518	02/03/11
THOMPSON, LANDRY	FX-47509	1	37.89	5112********1854	000270	02/03/11
TIJERINA, MELCHOR	FX-46243	1	37.89	4307********0808	093535	02/03/11
TRAVIS, DUSTIN	FX-47446	1	64.23	4342********5401	747015	02/03/11
TRAVIS, JAMES	FX-47442	1	35.98	5432********0895	597905	02/03/11
TREVIZO, JOAQUIN	FX-47734	1	31.46	5516********6660	077278	02/03/11
URIAS, RAUL	FX-47735	1	37.89	5432********1714	346305	02/03/11
VALENZUELA, CARLOS	FX-37141	1	76.87	4492********2478	784808	02/03/11
VALENZUELA, JOSE	FX-45707	1	54.13	4271********6890	093025	02/03/11
VALENZUELA, PED, VICTORIA C MO	FX-47243	1	32.48	4744********0082	123600	02/03/11
VARGAS, JULIAN	FX-47016	1	43.30	4744********1253	153109	02/03/11
VASQUEZ, FIDEL	FX-37148	1	43.30	5140********2416	00763Z	02/03/11
VEGA, AARON	FX-47106	1	32.48	4744********2922	163609	02/03/11
WATTERS, ROBBIE	FX-47472	1	43.30	4142********1357	681261	02/03/11
WEMPE, ZACH	FX-46249	1	32.48	5112********1131	000271	02/03/11
WHISENHUNT, REGGIE	FX-47657	1	37.89	4492********1283	485520	02/03/11
WHITTEN, KYLE	FX-47702	1	43.30	4307********0765	093535	02/03/11
WILLIAMS, GARY	FX-47707	1	43.30	4301********4065	00791C	02/03/11
WILSON, SHANNON	FX-45828	1	59.54	5178********8088	00780Z	02/03/11
WOODALL, WAYNE	FX-46193	1	27.06	4867********9353	053010	02/03/11
WRIGHT, BRADLEY	FX-46180	1	43.30	4465********7777	00364B	02/03/11
YORK, ALISON 4 JUST	FX-47226	1	27.06	4867********5203	053010	02/03/11
YOUNG, FREDDY	FX-47670	1	43.30	5510********8818	QIJ0DK	02/03/11
ZORRILLA, JOSE	FX-47626	1	43.30	4342********2641	713666	02/03/11

Totals

Count	Card Type	Total
0	American Express	0.00
28	MasterCard	1138.75
95	Visa	4726.62
1	Discover	37.89
0	Other	0.00
		5903.26