01/26/2012

20:33:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, LISA MARIE	F9-103782	4	43.29	4670********0319	753011	01/25/12
ALVAREZ, MOISE	F9-200591	4	43.29	4670********7542	753019	01/25/12
ALVAREZ, XOCHITL	F9-103395	4	116.81	4670********6795	753014	01/25/12
AMESQUITA, JOSE	F9-103485	4	43.29	4670********7684	753017	01/25/12
ARZOLA, ELVIA	F9-200540	4	21.64	4003********6138	08733B	01/25/12
AVILA, MAX	F9-100328	4	43.52	4342********5477	110467	01/25/12
BARRERA, ANALI	F9-102863	4	54.11	3717*******1032	103626	01/25/12
BAUTISTA, ADRIANNA	F9-101372	4	21.64	4670********2352	753018	01/25/12
BENAVIDES, LETICIA	F9-103704	4	32.46	5490********1896	00561B	01/25/12
BENITEZ, LUIS	F9-103998	4	43.29	4631********0484	120696	01/25/12
CANALES, GERARDO	F9-100274	4	65.28	4670********0285	753020	01/25/12
CANALES, MICHELLE	F9-103267	4	21.64	4670********2871	753022	01/25/12
CANTU, ELVA	F9-101268	4	31.39	5515********2166	050614	01/25/12
CANTU, TANYA	F9-102283	4	43.28	4631********4991	120701	01/25/12
CANTU, TIMOTHY	F9-103296	4	43.29	4342********0801	110469	01/25/12
CASAREZ, JOSIAS	F9-101008	4	21.73	3727*******1004	148242	01/25/12
CASTILLO, GABRIEL	F9-104108	4	43.29	3767*******1017	102340	01/25/12
CHAN, KENNETH	F9-101347	4	21.76	4670********2302	753024	01/25/12
CHARLES, NARCISO	F9-200485	4	54.11	4670********7481	753025	01/25/12
CLAVERON, RAMON	F9-103355	4	43.29	4342********7287	110470	01/25/12
CONTRERAS, ORLANDO	F9-104169	4	21.64	4670********0635	753029	01/25/12
DONAVAN, DORIS	F9-101624	4	86.58	4670********5539	753030	01/25/12
ESQUIVEL, FELIX	F9-103719	4	32.46	4670********4867	753027	01/25/12
FAZ, ILSE	F9-103946	4	43.29	5466********0388	00569Z	01/25/12
FAZ, KAREN	F9-103949	4	43.29	5466********0388	00566Z	01/25/12
FERNANDEZ, JAVIER	F9-100069	4	43.29	4116********9510	696384	01/25/12
FERNANDEZ, TRYSHA	F9-103280	4	86.58	4744********3744	140764	01/25/12
GARCIA, EDUARDO	F9-103716	4	216.45	4116********4218	696385	01/25/12
GARCIA, THELMA	F9-102246	4	21.64	4670********6616	753032	01/25/12
GARZA, CHRISTY	F9-200528	4	21.64	4342********8467	110472	01/25/12
GARZA, DIANA	F9-103357	4	43.29	4631********8435	120704	01/25/12
GARZA, JAVIER	F9-103628	4	43.29	4868********3715	111254	01/25/12
GARZA, VICTOR	F9-200517	4	43.29	4356********3225	120969	01/25/12
GARZA-VAZQUEZ, DINORA	F9-103513	4	43.29	4744********7407	180064	01/25/12
GOMEZ, JUAN	F9-104135	4	43.29	4342********2747	119898	01/25/12
GONZALEZ, BRIANNA	F9-104241	4	43.29	5515********0305	050615	01/25/12
GONZALEZ, CHELLY	F9-103670	4	43.29	4610********9518	040606	01/25/12
GONZALEZ, GABRIEL	F9-103760	4	32.46	4342********4528	154995	01/25/12
GONZALEZ, PEDRO	F9-103689	4	21.64	5110********3210	860407	01/25/12
GONZALEZ, ROBERTO	F9-101632	4	108.22	4116********8699	696386	01/25/12
GUERRA, GLORIA	F9-100283	4	21.76	5515********1112	050615	01/25/12
HECHTER, STEPHANIE	F9-103638	4	43.29	3707*******8006	166895	01/25/12
HINOJOSA, ANDREA	F9-103835	4	43.29	4342********4114	015142	01/25/12
HOVEL, LAURA	F9-101946	4	21.76	5491********9633	02512P	01/25/12
IPINA, YANINA	F9-104122	4	43.29	4670********4780	753034	01/25/12
ISAAC-ROMO, MARY LOU	F9-101112	4	43.29	5178********4992	08789B	01/25/12
JIMENEZ, DANIEL	F9-103944	4	43.29	4342********6342	155711	01/25/12
JOHNSON, KATHERINE	F9-100964	4	21.64	4342********3270	015942	01/25/12
JOSE, MONTANEZ	F9-103526	4	43.29	4356********7910	130064	01/25/12
JOURDAN, RUSELL	F9-101139	4	43.29	4631********2852	120713	01/25/12
KALEKINI, DAVID	F9-104185	4	43.29	4150********6986	018386	01/25/12
LARA, IVONNE	F9-103676	4	21.64	5515********0089	050615	01/25/12
LEON, GENOVEVA	F9-200590	4	43.29	4323********2122	155713	01/25/12
LERMA, LILIANA	F9-103828	4	21.76	4246********7350	08778G	01/25/12
LIRA, ELIZA	F9-101181	4	43.29	4744********4874	140864	01/25/12
LOPEZ, JOSE	F9-103366	4	59.54	4323********9133	015144	01/25/12
LOZANO, ROBERTO	F9-103291	4	21.64	3766*******2004	109694	01/25/12
LUNA, ELISEO	F9-103559	4	21.76	4081********9629	120716	01/25/12
MAGEE, NORMA	F9-100200	4	43.52	4631********2588	120715	01/25/12
MANZO JR., ROBERTO	F9-100181	4	43.28	4631********2645	120717	01/25/12
MAPUS, GEORGE	F9-200581	4	43.29	4313********5410	00562A	01/25/12
MARQUEZ, ZAORYDA	F9-103754	4	43.29	4039********2333	000187	01/25/12
MARTINEZ, ADRIANA	F9-100485	4	43.52	4342********6630	015149	01/25/12
MARTINEZ, AIDA	F9-100273	4	43.52	3727*******1014	133531	01/25/12
MARTINEZ, MELISSA	F9-103300	4	43.29	4670********2245	753037	01/25/12
MEDELLIN, ANGIE	F9-101138	4	43.29	4323********1226	042391	01/25/12
MEDINA, MIGUEL	F9-101821	4	21.64	4670********4520	753038	01/25/12
MELISSA, RODRIGUEZ	F9-103293	4	43.29	4342********5222	085555	01/25/12
MENDEZ, HECTOR	F9-100405	4	21.76	5424********2262	02004B	01/25/12
MENDIOLA, GERMANICO	F9-103385	4	43.29	5515********6919	050616	01/25/12
MENDIOLA, LUIS	F9-104170	4	43.29	4670********8110	753039	01/25/12
MIRANDA, RAYMUNDO	F9-104212	4	43.29	4631********4638	120723	01/25/12
MITCHELL, CLAUDIA	F9-103644	4	43.29	4342********9524	015154	01/25/12
MONTANEZ, NADIA	F9-103301	4	43.29	5438********7043	460806	01/25/12
MONTEMAYOR, GERARDO	F9-101702	4	43.29	4755********6040	08800C	01/25/12
MORAILA, ARMIDA	F9-101385	4	86.58	4670********7962	753040	01/25/12
MORALES, ALFREDO JR.	F9-103311	4	44.79	4610********6470	060606	01/25/12
NORTON, LES	F9-102550	4	320.77	3715*******1007	113854	01/25/12
NOTZON, MONICA	F9-102604	4	2.00	3727*******1000	135133	01/25/12
PARRA, UBALDO	F9-103331	4	21.76	3715*******1000	122541	01/25/12
PARRA, YIRE	F9-100272	4	21.76	4868********5704	043238	01/25/12
PEDRAZA, ROSAURA	F9-103351	4	43.29	4670********2470	753041	01/25/12
PEDRAZA, ROSAURA	F9-200596	4	43.29	4670********2470	753042	01/25/12
PETERSON, CHRISTOPHER	F9-104177	4	43.29	3727*******3000	120229	01/25/12
PHARR, CHRISTOPHER	F9-200518	4	86.58	4670********3707	753043	01/25/12
RAMIREZ, CHRISTINA	F9-103776	4	43.29	4465********8659	02514B	01/25/12
RAMIREZ, CRISTINA	F9-103295	4	43.29	4081********3465	120726	01/25/12
RAMOS, DENNIS	F9-103938	4	43.29	3767*******1000	198952	01/25/12
RAMOS, ELSA	F9-103757	4	43.29	4670********6964	753045	01/25/12
RAZAVI, DAVID	F9-103636	4	32.46	4670********8045	753044	01/25/12
RESENDEZ, DIANA	F9-101581	4	21.64	6011********0205	02506P	01/25/12
ROBLES, SONIA	F9-101018	4	21.64	4867********9834	070606	01/25/12
RODRIGUEZ, ERNESTO	F9-103440	4	21.76	5371********4469	050665	01/25/12
RODRIGUEZ, JUAN	F9-103969	4	43.29	4868********9403	146255	01/25/12
RODRIGUEZ, PRISCILLA	F9-103987	4	43.29	4631********2381	120729	01/25/12
RODRIGUEZ, VALERIA	F9-103571	4	21.64	4670********7092	753048	01/25/12
RODRIGUEZ, YVETTE	F9-100949	4	23.64	5243********4517	025150	01/25/12
ROTNOFSKY, XAVIER	F9-103448	4	90.58	5466********0081	02032P	01/25/12
RUPANI, SEEMA	F9-103647	4	21.76	3713*******3003	159731	01/25/12
SAENZ, ANGEL	F9-103583	4	43.29	4631********6140	120732	01/25/12
SAENZ, CYNTHIA	F9-100299	4	43.29	4744********3295	140968	01/25/12
SALAZAR, KRISTINA	F9-102474	4	21.64	4670********4226	753046	01/25/12
SALDIVAR, JOSE	F9-103343	4	64.94	4867********5948	070606	01/25/12
SANCHEZ, ERIKA	F9-104054	4	22.76	4868********1004	010625	01/25/12
SANTACRUZ, ANDRES	F9-101192	4	43.29	4116********0434	696388	01/25/12
SANTACRUZ, STACEY	F9-103582	4	43.29	4116********2980	696387	01/25/12
SANTINI, RICHARD	F9-103655	4	21.64	3723*******3017	129623	01/25/12
SANTOS, JOEY	F9-103581	4	43.29	5110********5368	860411	01/25/12
SAUCEDO, JOSE	F9-103564	4	21.76	4003********6846	08859B	01/25/12
SEGUNDO, JOSE	F9-101259	4	21.76	4670********3494	753049	01/25/12
SILLAS, LAURA	F9-103479	4	21.64	4631********5045	120735	01/25/12
STEWART, MARY	F9-104186	4	43.29	4323********1913	111257	01/25/12
TORRES, JASMINE	F9-103390	4	43.29	4670********4713	753050	01/25/12
URIBE-MARTINEZ, MONICA	F9-101283	4	43.28	4631********2865	120740	01/25/12
VALDEZ, ADOLFO	F9-104111	4	21.64	5114********1354	080606	01/25/12
VERDUZCO, JESUS	F9-103523	4	54.11	4147********1894	08855C	01/25/12
VERGARA, ALFREDO	F9-101929	4	21.64	4670********1526	753053	01/25/12
VILLAUERDO, DANIELA	F9-103932	4	43.29	3783*******1165	124101	01/25/12
WILLIAMS, CINDY	F9-102229	4	21.64	4631********3123	120741	01/25/12
WISE, CHARLES	F9-100447	4	21.76	4342********8369	110483	01/25/12
WONG, HIROSHI	F9-101525	4	43.29	4867********0351	080606	01/25/12
ZAMORA, JOSE	F9-103909	4	32.46	4610********4497	080606	01/25/12
ZEBADUA, JULIO	F9-103589	4	43.29	4342********8299	043245	01/25/12

Totals

Count	Card Type	Total
14	American Express	745.38
18	MasterCard	633.06
90	Visa	3946.90
1	Discover	21.64
0	Other	0.00
		5346.98