01/04/2012

09:15:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, JOSE	F9-103729	1	43.29	4342********5888	301610	01/04/12
AKIYAMA, HIDEKI	F9-103337	1	43.29	4971********5365	666024	01/04/12
ALARCON, LILIANA	F9-100237	1	21.64	4266********4033	03077A	01/04/12
ALARCON, PATRICK	F9-100956	1	43.29	5178********4859	03084B	01/04/12
ALARCON, ROBERT	F9-101849	1	21.64	5178********6208	03082Z	01/04/12
ALFONSO, CASSO	F9-103421	1	43.29	4356********3293	180249	01/04/12
ALVARADO, TITO	F9-102080	1	21.64	3715*******1016	178011	01/04/12
ALVAREZ, ROBERTO	F9-103795	1	54.11	4744********3126	160142	01/04/12
ALVAREZ, ROXANNE	F9-103844	1	21.64	4037********3567	90404A	01/04/12
ARGUIJO, AMELIA	F9-103796	1	43.29	4342********1430	230458	01/04/12
ARZAGOITIA, DAGOBERTO	F9-100104	1	21.64	4631********5196	260744	01/04/12
ASTUDILLO, CLARISSA	F9-103651	1	21.76	4888********4740	00540B	01/04/12
BABER, JUDITH	F9-101261	1	43.29	5153********1130	665066	01/04/12
BARRAGAN, BENITO	F9-103445	1	43.29	4147********0221	03082C	01/04/12
BARRERA, CHRISTINA	F9-200604	1	43.29	4670********2709	559335	01/04/12
BARRERA, DAVID	F9-200498	1	43.29	5515********6620	090427	01/04/12
BAZAN, JORGE	F9-100973	1	21.64	4342********3113	265780	01/04/12
BENAVIDES, ANA	F9-103897	1	93.53	5109********9496	785059	01/04/12
BISHOP, MATTHEW	F9-200592	1	86.58	4341********1668	00444B	01/04/12
BROWN, GUADALUPE	F9-103322	1	21.64	3715*******2011	184517	01/04/12
CABALLERO, NICOLAS	F9-100893	1	43.29	4342********1682	379538	01/04/12
CALDERON, GEORGE	F9-200556	1	21.64	5575********4967	004207	01/04/12
CALVO, FERNANDO	F9-200611	1	43.29	5311********5245	954671	01/04/12
CAMACHO, JUAN	F9-103879	1	32.46	4610********6333	050410	01/04/12
CANO, NORMA	F9-100113	1	21.64	4744********6099	140349	01/04/12
CANTU ROSAS, CYNTHIA	F9-100499	1	21.76	4342********9529	299111	01/04/12
CARMONA, ALMA	F9-101812	1	21.76	4631********8915	260750	01/04/12
CARRILLO, CARLA	F9-101412	1	46.28	5515********8029	090427	01/04/12
CASTILLO, RICHARD	F9-103838	1	21.76	4670********9979	559337	01/04/12
CAUDILLO, DAVID	F9-200522	1	43.29	4670********8276	559347	01/04/12
CHAMBERLAIN, ERNEST	F9-100773	1	43.29	5466********9250	37691Z	01/04/12
COMPEAN, RENE	F9-100100	1	43.28	4631********9600	260759	01/04/12
CROCKETT, SAM	F9-101168	1	59.54	5472********3133	03130Z	01/04/12
CRUZ, JUAN	F9-100239	1	21.64	4631********7612	260760	01/04/12
DAVILA, JUAN	F9-101995	1	43.29	3727*******3008	109987	01/04/12
DE HOYOS JR., RODOLFO	F9-103741	1	43.29	4610********4018	060410	01/04/12
DE LUNA, DENISSE	F9-101463	1	43.28	4670********3216	559339	01/04/12
DELGADO, RIGOBERTO	F9-104136	1	21.64	5515********2116	090428	01/04/12
DOMINGUEZ, CINDY	F9-103648	1	32.46	4323********6327	395420	01/04/12
DOMINGUEZ, JUAN	F9-103694	1	24.76	4670********6374	559342	01/04/12
EMAMI, RAMIN	F9-103693	1	43.29	4888********1470	00547B	01/04/12
FLOTO, JOSE	F9-200504	1	32.46	4357********0556	260762	01/04/12
FUENTES, RAUL	F9-100651	1	24.76	4342********1972	394951	01/04/12
GALLEGOS, CELINDA	F9-100059	1	21.64	4631********3978	260764	01/04/12
GARCIA, ADRIANA	F9-103929	1	43.29	4610********3673	060410	01/04/12
GARCIA, ANDRES	F9-100459	1	54.11	4670********5217	559345	01/04/12
GARCIA, ARMANDINA	F9-103264	1	70.35	4670********8386	559346	01/04/12
GARCIA, CYNTHIA	F9-103309	1	65.05	4313********4029	00548D	01/04/12
GARCIA, ENRIQUE	F9-103392	1	21.64	4003********8810	03125C	01/04/12
GARCIA, MARTINA	F9-100514	1	54.11	4610********9471	070410	01/04/12
GARZA, ALMA	F9-100498	1	43.52	4610********5762	070410	01/04/12
GARZA, ANALI	F9-101885	1	43.29	4868********7209	299501	01/04/12
GARZA, DANIEL	F9-103980	1	43.29	4342********9708	265796	01/04/12
GARZA, JOSE	F9-103620	1	21.64	4342********2502	345444	01/04/12
GARZA, RAFAEL	F9-100408	1	21.64	4356********3801	120248	01/04/12
GARZA, RAUL	F9-104246	1	43.29	4610********3243	070410	01/04/12
GAYTAN, TOMAS	F9-200509	1	53.29	5567********8721	031581	01/04/12
GOMEZ, EDUARDO	F9-101249	1	31.38	4867********2421	070410	01/04/12
GONZALEZ, ABRAHAM	F9-103400	1	32.46	4670********6241	559354	01/04/12
GONZALEZ, STEHANIE	F9-101021	1	54.12	4744********1452	170747	01/04/12
GUERRA, RICARDO	F9-100071	1	23.64	5515********4723	090429	01/04/12
GUEVARA, ANGELICA	F9-102183	1	21.64	4147********8796	03141C	01/04/12
GUTIERREZ, MARIBEL	F9-103339	1	64.94	4610********1150	070410	01/04/12
GUZMAN, DANIEL	F9-103512	1	21.64	5509********2783	512064	01/04/12
HEAD, GEORGE	F9-103453	1	21.64	5103********2761	675172	01/04/12
HEREDIA, MAYRA	F9-103590	1	43.29	5424********8929	38219P	01/04/12
HERNANDEZ, SARAI	F9-103570	1	43.29	4670********5868	559358	01/04/12
HERRERA, SERGIO	F9-100767	1	43.29	4670********3372	559356	01/04/12
HINOJOSA, MARCELA	F9-103278	1	43.29	4411********2611	070410	01/04/12
IRUEGAS, SERVANDO	F9-103569	1	32.46	4342********5031	229841	01/04/12
JACOBS, GARY	F9-101537	1	86.58	3713*******2002	122666	01/04/12
JACOBS, JESSIE	F9-101617	1	43.29	3713*******3026	174652	01/04/12
JASSO, JOSHUA	F9-103266	1	21.64	5110********5215	665067	01/04/12
JOHNSON, PAMALEA	F9-103391	1	21.76	5524********2160	03151Z	01/04/12
JUAREZ, ARMANDO	F9-103634	1	43.29	4670********4624	559359	01/04/12
LERMA, JOSE	F9-104157	1	43.29	4246********7350	03152G	01/04/12
LOGY TRADE INC,	F9-5390	1	292.18	3715*******3003	109200	01/04/12
LOPEZ, ODEMARIS	F9-103401	1	43.29	4670********6241	559360	01/04/12
LOZANO JR, RENE	F9-103321	1	108.22	4744********6628	180449	01/04/12
LUNA, ROBERTO	F9-LUNA	1	43.29	4116********9274	639953	01/04/12
MALDONADO, NICOLE	F9-100400	1	21.76	4867********3719	080410	01/04/12
MARTINEZ, EDUARDO	F9-103723	1	21.76	4670********0692	559363	01/04/12
MARTINEZ, JUAN	F9-100697	1	21.64	4631********1814	260780	01/04/12
MARTINEZ, MARIA	F9-200502	1	43.29	4411********6670	080410	01/04/12
MARTINEZ, PAUL	F9-103362	1	43.29	4465********8218	00454B	01/04/12
MEDINA, GABRIELA	F9-200552	1	32.46	4342********7692	299128	01/04/12
MEJIA, ERIKA	F9-104010	1	21.64	4670********1670	559361	01/04/12
MENDOZA, MELISSA	F9-103713	1	43.29	4342********4084	394966	01/04/12
MOLINA, ROBIN	F9-103469	1	43.29	4195********9496	00404B	01/04/12
MONCADA, JUAN	F9-103481	1	43.29	5275********9288	180249	01/04/12
MORALES, CARLO	F9-103383	1	43.29	3746*******6898	395043	01/04/12
MORALES, JOAQUIN	F9-103382	1	43.29	3746*******6898	575043	01/04/12
MORENO, ADALBERTO	F9-103424	1	43.29	4342********4533	230472	01/04/12
MORENO, KARLA	F9-104236	1	43.29	4670********1690	559364	01/04/12
MOTA, EDGAR	F9-200513	1	43.29	4342********6237	301647	01/04/12
MUNIZ, YADIRA	F9-103803	1	59.54	4342********6486	329075	01/04/12
MURRILLO, MATIN	F9-103594	1	43.29	4356********8339	170848	01/04/12
NORTON, LES	F9-102550	1	54.11	3715*******1007	142299	01/04/12
NUNEZ, JANEE	F9-100772	1	64.93	4867********1178	090410	01/04/12
OLIVARES, MARLEN	F9-103609	1	43.29	4116********5278	639954	01/04/12
OLIVAREZ, ALONZO	F9-101044	1	21.64	4670********1743	559365	01/04/12
ORTEGA, MIGUEL	F9-104073	1	23.64	4868********3617	230473	01/04/12
PARRAGA, ALBERTO	F9-100951	1	86.58	4631********8369	260794	01/04/12
PEDRAZA, MONICA	F9-103797	1	43.29	4342********5147	231233	01/04/12
PEREZ JR, LAURO	F9-103388	1	43.29	4631********5662	260799	01/04/12
PEREZ, ISAAC	F9-103312	1	33.64	3717*******2009	188489	01/04/12
PEREZ, JOSE JULIO	F9-102730	1	22.64	3717*******2009	108526	01/04/12
PEREZ, JULIO	F9-102341	1	21.64	3717*******2009	115620	01/04/12
PEREZ, RODOLFO	F9-100182	1	21.64	4867********2050	090410	01/04/12
POTTIN, ANABEL	F9-200533	1	21.76	5110********8833	665069	01/04/12
QUIROZ, ALICIA	F9-102158	1	21.64	4323********9217	345106	01/04/12
RAMIREZ, DARIEL	F9-102077	1	21.64	5153********7029	004258	01/04/12
RAMIREZ, JEFFREY	F9-101282	1	32.46	5515********9967	090431	01/04/12
RAMIREZ, ROBERTO	F9-103597	1	22.76	4888********0941	00540A	01/04/12
RAMIREZ-SALVATI, RODRIGO	F9-101578	1	21.64	4631********6494	260801	01/04/12
RAMOS, VITALA	F9-103883	1	59.53	3713*******1025	167495	01/04/12
RECIO, VERONICA	F9-103602	1	32.46	5178********6380	03210Z	01/04/12
RENDON, JOSE	F9-103323	1	43.29	4631********5933	260805	01/04/12
REYES, ROGELIO	F9-100742	1	43.29	5515********1322	090431	01/04/12
RODRIGUEZ, LISA	F9-103281	1	64.94	4670********3686	559370	01/04/12
RODRIGUEZ, MARIA	F9-103959	1	43.29	3715*******1004	115732	01/04/12
RODRIGUEZ, MIRIAM	F9-101697	1	21.76	5466********4270	39693Z	01/04/12
RODRIGUEZ, SERGIO	F9-100789	1	21.64	4147********3087	03213C	01/04/12
ROGERS, MARIA	F9-100453	1	21.76	4631********7984	260807	01/04/12
RUBIO, JAVIER	F9-103819	1	21.64	5275********6307	180342	01/04/12
RUPANI, SANJAY	F9-101011	1	43.29	3713*******3003	130180	01/04/12
SALAZAR, ARMANDO	F9-100516	1	21.76	4342********2388	345464	01/04/12
SALDANA, BRENDA	F9-103730	1	43.29	4670********5965	559371	01/04/12
SAMANIEGO, JOSE	F9-104174	1	43.29	4380********6178	000146	01/04/12
SANTA CRUZ, MARIA	F9-100632	1	21.76	4266********2474	03219A	01/04/12
SANTOS, MELISSA	F9-100418	1	21.76	5110********5368	665070	01/04/12
SANTURO, LORENZO	F9-102808	1	64.11	4070********7203	090431	01/04/12
SARLI, ALEXIS	F9-103875	1	43.29	4670********2837	559373	01/04/12
SARLI, KRYSTAL	F9-100290	1	21.76	4631********4207	260816	01/04/12
SAUCEDO, MIRTHA	F9-103955	1	31.39	4670********8264	559374	01/04/12
SEGUNDO, DIANA	F9-100505	1	21.75	4670********3494	559377	01/04/12
SEPULVEDA, GENARO	F9-103607	1	43.29	4670********2983	559375	01/04/12
SOLIS, LUCILA	F9-100944	1	43.29	5471********6915	044185	01/04/12
SOTO, FERNANDO	F9-101386	1	21.64	4744********7064	180646	01/04/12
SUSTAITA, MARIA	F9-104052	1	43.29	4670********6885	559376	01/04/12
TERRAZAS, JOSUE	F9-200578	1	86.58	4465********3663	00463B	01/04/12
TIJERINA, MARY	F9-103349	1	32.46	4744********0223	120543	01/04/12
TORRES, AMANDA	F9-100647	1	21.76	3766*******1048	100408	01/04/12
TORRES, JAQUELINE	F9-101452	1	21.64	4631********5222	260817	01/04/12
VALDES, INGRID	F9-103981	1	43.29	4643********1901	345470	01/04/12
VALDEZ, DANIEL	F9-101834	1	43.29	5110********4262	665071	01/04/12
VALDEZ, RICARDO	F9-103833	1	43.29	4610********8199	010410	01/04/12
VASQUEZ, ERIK	F9-200568	1	43.29	4631********8435	260818	01/04/12
VASQUEZ, TOMAS	F9-104067	1	21.64	4610********1981	000410	01/04/12
VASQUEZ, XOCHITL	F9-100899	1	21.64	4670********5688	559380	01/04/12
VASWANI, RISHI	F9-7740911C	1	43.29	3713*******1006	111048	01/04/12
VELA, LYNDA	F9-200608	1	21.76	4226********5059	03244C	01/04/12
VICHARELLI, MARIA	F9-103350	1	32.46	5466********1302	40277Z	01/04/12
VILLA, JESUS	F9-200494	1	43.29	5515********6620	090432	01/04/12
VILLARREAL, ARTURO	F9-103717	1	43.29	5491********8695	00465P	01/04/12
VILLARREAL, CLAUDIA	F9-104222	1	43.52	4355********2566	4ZRCI0	01/04/12
VILLARREAL, JENNIFER	F9-103592	1	43.29	5178********2721	03254Z	01/04/12
VILLARREAL, JOSE	F9-101026	1	32.46	5110********6617	665072	01/04/12
WARD, BROOKE	F9-102661	1	21.76	5490********0618	00540Z	01/04/12
WARD, TODD	F9-104028	1	21.76	4063********9915	769482	01/04/12
WILLIAMS, JAMES	F9-101238	1	21.64	5523********8738	R05910	01/04/12
WILLIAMS, NANCY	F9-100129	1	21.64	5523********8738	R05911	01/04/12
YANEZ, LILIANA	F9-102773	1	21.64	4670********1962	559381	01/04/12
ZAMBRANO, CINDY	F9-104154	1	31.64	5515********2116	090432	01/04/12
ZAMORA, MARTHA	F9-101117	1	31.39	4342********3170	301669	01/04/12

Totals

Count	Card Type	Total
17	American Express	938.39
38	MasterCard	1325.73
110	Visa	4184.65
0	Discover	0.00
0	Other	0.00
		6448.77