01/02/2012

11:46:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, DIANA	C5-C03061	1	37.89	4670********9091	914072	01/02/12
AGUILAR, ISAAC	C5-C03064	1	37.89	4670********9587	914077	01/02/12
ALMARAZ, KARLA	C5-C03105	1	37.89	5455********3744	013893	01/02/12
ALVAREZ, MARIA ELENA	C5-C02850	1	37.89	4323********0404	735922	01/02/12
ANDARZA, CRISTIAN	C5-C04439	1	37.89	4492********6076	467365	01/02/12
ARMENDARIZ, DEBORAH	C5-C04354	1	21.65	4444********8298	041518	01/02/12
BARRIENTES, MARTHA	C5-C04110	1	37.89	4342********0424	735923	01/02/12
BENAVIDES, DULCE	C5-C04312	1	37.89	4342********1612	736703	01/02/12
BORJAS, RICHARD	C5-C04452	1	37.89	4670********5621	914076	01/02/12
BUSTAMANTE, LAURA	C5-C03231	1	21.64	4868********2013	673471	01/02/12
CALDERONI, MA. DEL CARME	C5-C02955	1	37.89	4342********9002	663877	01/02/12
CARLSON, AMANDA	C5-C02985	1	37.89	4867********6735	083112	01/02/12
CASAS, CARMEN	C5-C02965	1	32.48	4610********3219	083112	01/02/12
CASAS, LAURA	C5-C03040	1	21.64	6011********3232	00291P	01/02/12
CASTILLO, IRMA	C5-C04440	1	37.89	5275********9149	103613	01/02/12
CASTILLO, RAUL	C5-C03069	1	37.89	4744********9887	163712	01/02/12
CASTORENA, BEATRIZ	C5-C03233	1	37.89	3707*******2014	182689	01/02/12
CASTRO, VERONICA	C5-C02942	1	37.89	4631********1572	724843	01/02/12
CAZARES, JESSICA	C5-C04342	1	32.48	4411********8103	083112	01/02/12
CERMENO, FRANK	C5-C02561	1	21.64	5455********0778	325040	01/02/12
CERMENO, LUIS	C5-C03030	1	37.89	5455********6967	013896	01/02/12
CHACON, RITA	C5-C03102	1	37.89	4275********5073	04736A	01/02/12
CROY, JESSICA	C5-C04321	1	37.89	4867********6883	083112	01/02/12
DOUGLAS, MONICA	C5-C04124	1	37.89	4868********6500	796053	01/02/12
ELIZONDO, MARISELA	C5-C03025	1	37.89	4342********6477	797800	01/02/12
ESCOBEDO, CAROL	C5-C03062	1	37.89	4868********2308	736704	01/02/12
ESCUDERO, ALEJANDRA	C5-C02098	1	37.89	4670********9933	914079	01/02/12
ESPARZA, JESSICA	C5-C02951	1	37.89	5275********5511	103614	01/02/12
ESPARZA, MARIA	C5-C02957	1	37.89	4744********6828	133619	01/02/12
FLORES, CLAUDIA	C5-C04443	1	37.89	4867********0193	083112	01/02/12
GARCIA, ALEXA	C5-C02448	1	21.64	4670********2622	914080	01/02/12
GARCIA, ARMANDO	C5-C04323	1	37.89	4670********8927	914081	01/02/12
GARCIA, CHRISTOPHER	C5-C03056	1	37.89	4610********1226	083112	01/02/12
GARCIA, CLAUDIA	C5-C03027	1	37.89	4670********5754	914083	01/02/12
GARZA, ERIC	C5-C03103	1	32.48	4357********1696	724859	01/02/12
GARZA, JULIE	C5-C02969	1	37.89	5466********2786	12122P	01/02/12
GARZA, ROBERTO	C5-C02926	1	37.89	4867********5184	093112	01/02/12
GOMEZ, MARIA REBECCA	C5-C02679	1	37.89	4342********7825	700021	01/02/12
GONZALES, JOSE BERNABE	C5-C02962	1	37.89	5455********7528	325041	01/02/12
GONZALEZ, ARLETTE	C5-C02958	1	37.89	5114********2462	093112	01/02/12
GONZALEZ, EDUARDO	C5-C03021	1	37.89	4744********3930	133711	01/02/12
GONZALEZ, ELIJAH	C5-C02621	1	21.64	4610********9636	093112	01/02/12
GONZALEZ, EMILIANO	C5-C02959	1	37.89	5114********2462	093112	01/02/12
GONZALEZ, LEILA	C5-C04168	1	37.89	6011********1295	00222R	01/02/12
GONZALEZ, RAUL	C5-C02976	1	37.89	4610********6438	093112	01/02/12
GRACIA, LAURA	C5-C03079	1	37.89	4670********2732	914086	01/02/12
HERNANDEZ, CAMERINO	C5-C02934	1	37.89	4303********3999	F84086	01/02/12
HERNANDEZ, ELDA	C5-C03006	1	37.89	4342********8938	642190	01/02/12
HERNANDEZ, MARIA DEL CAR	C5-C02930	1	37.89	4670********6055	914087	01/02/12
HUERTA, MARI CARMEN	C5-C02421	1	37.89	4670********6174	914090	01/02/12
HUERTA, MARIA ELISA	C5-C03236	1	37.89	4610********6881	093112	01/02/12
IBARRA, LILIA	C5-C03005	1	37.89	4670********7326	914091	01/02/12
IBARRA, LUZ	C5-C02638	1	37.89	4809********2104	914089	01/02/12
JAIMES, LUPITA	C5-C02937	1	21.64	3728*******3040	189953	01/02/12
LEAL, AMANDA	C5-C03034	1	21.64	4323********0536	663892	01/02/12
LENTZ, BRANDI	C5-C04326	1	37.89	4744********9095	123716	01/02/12
LOPES-BORJA, YOLANDA	C5-C03024	1	37.89	4670********8641	914088	01/02/12
LOPEZ, DEYANIRA	C5-C03054	1	37.89	5455********2114	013906	01/02/12
LOPEZ, ERASMO	C5-C03010	1	37.89	5103********8271	407826	01/02/12
LOPEZ, FRANK	C5-C04447	1	37.89	4342********6302	701548	01/02/12
LOPEZ, GLORIA	C5-C02987	1	37.89	4845********2729	183914	01/02/12
LOPEZ, HILDA	C5-C03100	1	37.89	4610********0562	093112	01/02/12
LOPEZ, OMAR	C5-C04455	1	37.89	4342********2839	663895	01/02/12
LOPEZ, ROSEMARIE	C5-C02961	1	37.89	5455********7528	013909	01/02/12
LOSOYA III, MANUEL	C5-C03087	1	37.89	4303********3999	F84089	01/02/12
MABOUS, LAYLA	C5-C02834	1	21.64	4342********2260	813758	01/02/12
MARTINEZ, AISSA	C5-C02946	1	37.89	4342********8669	673870	01/02/12
MARTINEZ, BRENDA	C5-C02131	1	32.48	4352********8477	047948	01/02/12
MARTINEZ, CRISEL	C5-C02986	1	37.89	4342********0444	779145	01/02/12
MARTINEZ, JAVIER	C5-C02364	1	37.89	4744********8443	163812	01/02/12
MARTINEZ, ROGELIO	C5-C03081	1	37.89	5509********7388	722613	01/02/12
MATUS, ABRAHAM	C5-C02979	1	37.89	5275********4728	183227	01/02/12
MCCLANAHAN, RODNEY JR	C5-C02813	1	32.48	5312********9693	103627	01/02/12
MEDRANO, PABLO	C5-C02996	1	37.89	5455********0386	013913	01/02/12
MOODY, JASON	C5-C02154	1	37.89	4342********6251	663897	01/02/12
MORALES, VILMA	C5-C03112	1	37.89	4631********8341	724881	01/02/12
MURILLO, JUAN	C5-C03067	1	37.89	5371********5208	113185	01/02/12
OLMEDA, LEO	C5-C02482	1	37.89	4670********4730	914094	01/02/12
OSTOS, SHANNON	C5-C04125	1	37.89	4303********7891	F84091	01/02/12
PACHECO, IRIS	C5-C04311	1	37.89	4867********7548	003212	01/02/12
PAEZ, GRACIELA	C5-C02960	1	37.89	4444********1957	041520	01/02/12
PATRIARCA, SYLVIA	C5-C02898	1	32.48	4388********0889	06019D	01/02/12
PENA, MARTHA	C5-C03088	1	37.89	4555********4007	720055	01/02/12
PEREZ, JOSIE	C5-C02551	1	21.64	4444********9600	041520	01/02/12
PEREZ, LETTIE	C5-C04215	1	21.64	4323********3125	642205	01/02/12
PUIG, JOCELYN	C5-C03053	1	37.89	4342********1848	673494	01/02/12
RAMIREZ, RICKY	C5-C03003	1	37.89	4610********5702	003212	01/02/12
RICO, GERMAN	C5-C03020	1	37.89	3767*******1011	176511	01/02/12
RIVAS, JUAN	C5-C03106	1	37.89	5110********4985	093200	01/02/12
ROCHA, GARDENIA	C5-C02841	1	37.89	4342********8153	700032	01/02/12
ROCHA, JUAN L	C5-C03197	1	21.64	4342********9131	700031	01/02/12
RODRIGUEZ, CLEMENTE	C5-C02925	1	32.48	4465********2398	00206B	01/02/12
RODRIGUEZ, DAVID	C5-C03073	1	45.47	4444********0952	041520	01/02/12
RODRIGUEZ, JULIO	C5-C03011	1	37.89	4610********6471	003212	01/02/12
RODRIGUEZ, YOLANDA	C5-C02816	1	37.89	4631********4379	724890	01/02/12
RUIZ, DARLENE	C5-C02983	1	37.89	4444********9039	041520	01/02/12
SAIZ, JUAN JOSE	C5-C03004	1	37.89	4610********4835	003212	01/02/12
SALCEDO, ANA	C5-C02971	1	37.89	4631********5163	724888	01/02/12
SALDANA, MAYRA	C5-C02972	1	37.89	4610********0934	003212	01/02/12
SALINAS, ELISE	C5-C03019	1	37.89	4670********3532	914097	01/02/12
SALINAS, LUCILLA	C5-C02662	1	32.48	4323********3208	796065	01/02/12
SANCHEZ, FERNANDO	C5-C02956	1	37.89	4555********4007	720095	01/02/12
SANCHEZ, LUPITA	C5-C03083	1	37.89	4670********9027	914099	01/02/12
SANCHEZ, TINA	C5-C03037	1	37.89	4670********2224	914098	01/02/12
SEGURA, MARIA	C5-C02431	1	37.89	5539********5029	213583	01/02/12
SILVA, MICHAEL	C5-C02949	1	37.89	4342********8424	736717	01/02/12
SOTO, BEATRIZ	C5-C03028	1	37.89	4670********7466	914100	01/02/12
TAMAYO, DORA	C5-C03080	1	37.89	4867********4295	003212	01/02/12
TAMAYO, JOHN CHRISTOP	C5-C04445	1	37.89	5275********6514	183229	01/02/12
TORTEYA, DIANA & BREND	C5-C04441	1	75.78	4417********0792	06038D	01/02/12
URIBE, ALMA	C5-C03055	1	37.89	4670********6709	914102	01/02/12
VALENCIA, OSCAR	C5-C03219	1	21.64	5307********9946	744389	01/02/12
VALLE, ELIZABETH	C5-C03002	1	37.89	4670********5964	914101	01/02/12
VASQUEZ, KAREN	C5-C02963	1	37.89	4670********7217	914104	01/02/12
VASQUEZ, NATALIA	C5-C04329	1	37.89	5455********0421	325058	01/02/12
VERGARA, MARY JO	C5-C04131	1	32.48	5466********6097	06047P	01/02/12
VILLANUEVA, NIVIA	C5-C02928	1	37.89	4610********4810	013212	01/02/12
VILLARREAL, ESMERALDA	C5-C02755	1	21.64	4744********2528	133824	01/02/12
VILLARREAL, ROSA MARIA	C5-C0531	1	32.48	4003********5662	06046B	01/02/12
VILLARREAL, SANDRA	C5-C03225	1	21.64	4342********9131	778122	01/02/12
VISARRA, DREXEL	C5-C02952	1	37.89	4264********3751	03517B	01/02/12
WERBISKI, MELISSA	C5-C03033	1	37.89	6011********8518	00266R	01/02/12
YBARRA, ANITA	C5-C03089	1	21.64	4744********3235	163829	01/02/12
YBARRA, BETTY LOU	C5-C02992	1	37.89	4670********0932	914105	01/02/12
ZAMORA, NORA	C5-C03222	1	21.64	4631********0933	724902	01/02/12
ZAVALA, DIANA	C5-C03078	1	37.89	4868********8401	673505	01/02/12

Totals

Count	Card Type	Total
3	American Express	97.42
23	MasterCard	828.15
97	Visa	3466.28
3	Discover	97.42
0	Other	0.00
		4489.27