02/01/2012

05:59:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, DIANA	C5-C03061	1	37.89	4670********9091	245242	02/01/12
AGUILAR, ISAAC	C5-C03064	1	37.89	4670********9587	245255	02/01/12
ALMARAZ, KARLA	C5-C03105	1	37.89	5455********3744	293535	02/01/12
ALVARADO, CLAUDIA	C5-C03191	1	32.48	6011********6693	00148R	02/01/12
ALVAREZ, MARIA ELENA	C5-C02850	1	37.89	4323********0404	263206	02/01/12
ANDARZA, CRISTIAN	C5-C04439	1	37.89	4492********6076	852764	02/01/12
ARMENDARIZ, DEBORAH	C5-C04354	1	21.65	4444********8298	019920	02/01/12
BARRAZA SR., DAVID	C5-C03177	1	27.06	4670********1954	245248	02/01/12
BARRAZA, DAVID	C5-C03178	1	27.06	4670********1954	245254	02/01/12
BARRAZA, JOSUE	C5-C03180	1	27.06	4670********1954	245247	02/01/12
BARRAZA, YVONNE	C5-C03181	1	27.06	4670********1954	245252	02/01/12
BORJAS, RICHARD	C5-C04452	1	37.89	4670********5621	245253	02/01/12
CALDERONI, MA. DEL CARME	C5-C02955	1	37.89	4342********9002	264088	02/01/12
CARLSON, AMANDA	C5-C02985	1	37.89	4867********6735	003206	02/01/12
CASAS, CARMEN	C5-C02965	1	32.48	4610********3219	013206	02/01/12
CASTILLO, IRMA	C5-C04440	1	37.89	5275********9149	123528	02/01/12
CASTILLO, RAUL	C5-C03069	1	37.89	4744********9887	163429	02/01/12
CASTORENA, BEATRIZ	C5-C03233	1	37.89	3707*******2014	107935	02/01/12
CASTRO, VERONICA	C5-C02942	1	37.89	4631********1572	865873	02/01/12
CEBALLOS, TERESA/KIMBER	C5-C03200	1	43.28	4342********7132	220164	02/01/12
CHACON, RITA	C5-C03102	1	37.89	4275********5073	06013A	02/01/12
DIMAS, VERONICA	C5-C03205	1	37.89	5455********5957	741594	02/01/12
DOUGLAS, MONICA	C5-C04124	1	37.89	4868********6500	127238	02/01/12
ESCOBEDO, CAROL	C5-C03062	1	37.89	4868********2308	218950	02/01/12
ESPARZA, JESSICA	C5-C02951	1	37.89	5275********5511	123529	02/01/12
ESPARZA, VIOLA	C5-C02948	1	37.89	4342********2353	159913	02/01/12
FLORES, CLAUDIA	C5-C04443	1	37.89	4867********0193	013206	02/01/12
GARCIA, ALEXA	C5-C02448	1	21.64	4670********2622	245259	02/01/12
GARCIA, CHRISTOPHER	C5-C03056	1	37.89	4610********1226	013206	02/01/12
GARCIA, SANDRA	C5-C03090	1	37.89	5448********5848	060367	02/01/12
GARZA, ERIC	C5-C03103	1	32.48	4357********1696	865876	02/01/12
GARZA, JULIE	C5-C02969	1	37.89	5466********2786	52614P	02/01/12
GARZA, ROBERTO	C5-C02926	1	37.89	4867********5184	013206	02/01/12
GONZALES, JOSE BERNABE	C5-C02962	1	37.89	5455********7528	741596	02/01/12
GONZALEZ, ARLETTE	C5-C02958	1	37.89	5114********2462	013206	02/01/12
GONZALEZ, ELIJAH	C5-C02621	1	21.64	4610********9636	013206	02/01/12
GONZALEZ, EMILIANO	C5-C02959	1	37.89	5114********2462	013206	02/01/12
GONZALEZ, GREGORIO	C5-C03007	1	21.64	4342********3598	127241	02/01/12
GONZALEZ, RAUL	C5-C02976	1	37.89	4610********6438	013206	02/01/12
GRACIA, LAURA	C5-C03079	1	37.89	4670********2732	245260	02/01/12
HERNANDEZ, CARMEN	C5-C02680	1	32.48	4342********2088	322013	02/01/12
HERNANDEZ, ELDA	C5-C03006	1	37.89	4342********8938	299296	02/01/12
HERNANDEZ, MARIA DEL CAR	C5-C02930	1	37.89	4670********6055	245261	02/01/12
HUERTA, APRIL	C5-C03226	1	32.48	4427********1984	013206	02/01/12
HUERTA, MARIA ELISA	C5-C03236	1	37.89	4610********6881	013206	02/01/12
IBARRA, LILIA	C5-C03005	1	37.89	4670********7326	245266	02/01/12
IBARRA, LUZ	C5-C02638	1	37.89	4809********2104	245265	02/01/12
JAIMES, LUPITA	C5-C02937	1	21.64	3728*******3040	127135	02/01/12
LEAL, AMANDA	C5-C03034	1	21.64	4323********0536	157714	02/01/12
LOPEZ, DEYANIRA	C5-C03054	1	37.89	5455********2114	741597	02/01/12
LOPEZ, ERASMO	C5-C03010	1	37.89	5103********8271	228313	02/01/12
LOPEZ, FRANK	C5-C04447	1	37.89	4342********6302	292288	02/01/12
LOPEZ, GLORIA	C5-C02987	1	37.89	4845********2729	123823	02/01/12
LOPEZ, HILDA	C5-C03100	1	37.89	4610********0562	013206	02/01/12
LOPEZ, ROSEMARIE	C5-C02961	1	37.89	5455********7528	293543	02/01/12
MABOUS, LAYLA	C5-C02834	1	21.64	4342********2260	291753	02/01/12
MARTINEZ, AISSA	C5-C02946	1	37.89	4342********8669	291754	02/01/12
MARTINEZ, BRENDA	C5-C02131	1	32.48	4352********8477	060208	02/01/12
MARTINEZ, ROGELIO	C5-C03081	1	37.89	5509********7388	118534	02/01/12
MATUS, ABRAHAM	C5-C02979	1	37.89	5275********4728	133124	02/01/12
MCCLANAHAN, RODNEY JR	C5-C02813	1	32.48	5312********9693	123622	02/01/12
MEDRANO, PABLO	C5-C02996	1	37.89	5455********0386	293545	02/01/12
MOLINA, MYRTA	C5-C03184	1	27.06	4670********1954	245268	02/01/12
MOODY, JASON	C5-C02154	1	37.89	4259********5781	228873	02/01/12
MORALES, VILMA	C5-C03112	1	37.89	4631********8341	865881	02/01/12
MURILLO, JUAN	C5-C03067	1	37.89	5371********5208	053184	02/01/12
NUNEZ, SYLVIA	C5-C04356	1	21.64	4631********4258	865882	02/01/12
OLMEDA, LEO	C5-C02482	1	37.89	4670********4730	245271	02/01/12
ORTA, MARY ANN	C5-C03213	1	32.48	4342********5490	255577	02/01/12
OSTOS, SHANNON	C5-C04125	1	37.89	4303********7891	287241	02/01/12
PAEZ, GRACIELA	C5-C02960	1	37.89	4444********1957	019922	02/01/12
PENA, MARTHA	C5-C03088	1	37.89	4555********4007	665395	02/01/12
PEREZ, JOSIE	C5-C02551	1	21.64	4444********9600	019922	02/01/12
PEREZ, LETTIE	C5-C04215	1	21.64	4323********3125	322016	02/01/12
PUIG, JOCELYN	C5-C03053	1	37.89	4342********1848	264092	02/01/12
RICO, ALESSANDRA	C5-C03176	1	27.06	4312********0693	023206	02/01/12
ROCHA, GARDENIA	C5-C02841	1	37.89	4342********8153	127245	02/01/12
ROCHA, JUAN L	C5-C03197	1	21.64	4342********9131	255580	02/01/12
RODRIGUEZ, CLEMENTE	C5-C02925	1	32.48	4465********2398	00132B	02/01/12
RODRIGUEZ, DAVID	C5-C03073	1	45.47	4444********0952	019922	02/01/12
RODRIGUEZ, YOLANDA	C5-C02816	1	37.89	4631********4379	865883	02/01/12
RUIZ, DARLENE	C5-C02983	1	37.89	4444********9039	019922	02/01/12
SAIZ, JUAN JOSE	C5-C03004	1	37.89	4610********4835	023206	02/01/12
SALCEDO, ANA	C5-C02971	1	37.89	4631********5163	865884	02/01/12
SALINAS, ELISE	C5-C03019	1	37.89	4670********3532	245279	02/01/12
SALINAS, LUCILLA	C5-C02662	1	32.48	4323********3208	298845	02/01/12
SANCHEZ CABALLE, HUGO	C5-C03204	1	32.48	5539********9154	584168	02/01/12
SANCHEZ, FERNANDO	C5-C02956	1	37.89	4555********4007	665396	02/01/12
SANCHEZ, LUPITA	C5-C03083	1	37.89	4670********9027	245280	02/01/12
SEGURA, MARIA	C5-C02431	1	37.89	5539********5029	584169	02/01/12
SILVA, MICHAEL	C5-C02949	1	37.89	4342********8424	298846	02/01/12
SOTO, BEATRIZ	C5-C03028	1	37.89	4670********7466	245281	02/01/12
TAMAYO, DORA	C5-C03080	1	37.89	4867********4295	023206	02/01/12
TAMAYO, JOHN CHRISTOP	C5-C04445	1	37.89	5275********6514	133126	02/01/12
TORTEYA, DIANA & BREND	C5-C04441	1	75.78	4417********0792	06093D	02/01/12
URIBE, ALMA	C5-C03055	1	37.89	4670********6709	245285	02/01/12
VALDEZ, MARIA	C5-C04249	1	32.48	4264********8541	03514B	02/01/12
VALENCIA, OSCAR	C5-C03219	1	21.64	5307********9946	771171	02/01/12
VALLE, ELIZABETH	C5-C03002	1	37.89	4670********5964	245287	02/01/12
VASQUEZ, KAREN	C5-C02963	1	37.89	4670********7217	245286	02/01/12
VERGARA, MARY JO	C5-C04131	1	32.48	5466********6097	06100P	02/01/12
VILLANUEVA, NIVIA	C5-C02928	1	37.89	4610********4810	033206	02/01/12
VILLARREAL, ESMERALDA	C5-C02755	1	21.64	4744********2528	103427	02/01/12
VILLARREAL, ROSA MARIA	C5-C0531	1	32.48	4003********5662	06108B	02/01/12
VILLARREAL, SANDRA	C5-C03225	1	21.64	4342********9131	220219	02/01/12
VISARRA, DREXEL	C5-C02952	1	37.89	4264********3751	03512B	02/01/12
YBARRA, BETTY LOU	C5-C02992	1	37.89	4670********0932	245289	02/01/12
ZAMORA, MARIA	C5-C02931	1	37.89	4670********7759	245290	02/01/12
ZAMORA, NORA	C5-C03222	1	21.64	4631********0933	865895	02/01/12
ZAVALA, DIANA	C5-C03078	1	37.89	4868********8401	218953	02/01/12
ZEPEDA, LILIANA	C5-C03207	1	32.48	5455********0110	293549	02/01/12
ZEPEDA, MARIA	C5-C03210	1	32.48	4342********3026	126715	02/01/12

Totals

Count	Card Type	Total
2	American Express	59.53
23	MasterCard	833.58
86	Visa	2973.67
1	Discover	32.48
0	Other	0.00
		3899.26