02/07/2012

08:48:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, JOSE	F9-103729	1	43.29	4342********5888	865889	02/07/12
AKIYAMA, HIDEKI	F9-103337	1	43.29	4971********5365	538216	02/07/12
ALARCON, LILIANA	F9-100237	1	21.64	4266********4033	05322A	02/07/12
ALARCON, PATRICK	F9-100956	1	43.29	5178********4859	05298B	02/07/12
ALARCON, ROBERT	F9-101849	1	21.64	5178********6208	05298Z	02/07/12
ALVARADO, TITO	F9-102080	1	21.64	3715*******1016	117377	02/07/12
ASTUDILLO, CLARISSA	F9-103651	1	21.76	4888********4740	02581B	02/07/12
BABER, JUDITH	F9-101261	1	43.29	5153********1130	990427	02/07/12
BENAVIDES, ANA	F9-103897	1	43.29	5109********9496	760280	02/07/12
BROWN, GUADALUPE	F9-103322	1	21.64	3715*******2011	166698	02/07/12
CAMACHO, JUAN	F9-103879	1	32.46	4610********6333	032809	02/07/12
CANO, NORMA	F9-100113	1	21.64	4744********6099	132585	02/07/12
CANTU ROSAS, CYNTHIA	F9-100499	1	21.76	4342********9529	797478	02/07/12
CASSO, ALFONSO	F9-103421	1	43.29	4356********3293	102783	02/07/12
CASTILLO, GEROMINO	F9-103457	1	32.46	4631********6179	249848	02/07/12
CAUDILLO, DAVID	F9-200522	1	43.29	4670********8276	638457	02/07/12
CHAMBERLAIN, ERNEST	F9-100773	1	43.29	5466********9250	91216Z	02/07/12
DAVILA, JUAN	F9-101995	1	21.64	3727*******3008	164356	02/07/12
DELGADO, RIGOBERTO	F9-104136	1	21.64	5515********2116	082834	02/07/12
EMAMI, RAMIN	F9-103693	1	43.29	4888********1470	02584B	02/07/12
ESCAMILLA, ROSALINDA	F9-103724	1	21.64	4744********0574	172882	02/07/12
FLOTO, JOSE	F9-200504	1	32.46	4357********0556	249852	02/07/12
GALLEGOS, CELINDA	F9-100059	1	21.64	4631********3978	249853	02/07/12
GARCIA, ADRIANA	F9-103929	1	43.29	4610********3673	042809	02/07/12
GARCIA, ANDRES	F9-100459	1	54.11	4670********5217	638458	02/07/12
GARZA, RAUL	F9-104246	1	43.29	4610********3243	042809	02/07/12
GAYTAN, TOMAS	F9-200509	1	53.29	5567********8721	053474	02/07/12
GONZALEZ, STEHANIE	F9-101021	1	27.06	4744********1452	172888	02/07/12
GUERRA, RICARDO	F9-100071	1	21.64	5515********4723	082834	02/07/12
GUEVARA, ANGELICA	F9-102183	1	21.64	4147********8796	05360C	02/07/12
GUTIERREZ, MARIBEL	F9-103339	1	64.94	4610********1150	052809	02/07/12
GUZMAN, DANIEL	F9-103512	1	21.64	5509********2783	431033	02/07/12
HERRERA, SERGIO	F9-100767	1	43.29	4670********3372	638461	02/07/12
JACOBS, GARY	F9-101537	1	86.58	3713*******2002	105309	02/07/12
JACOBS, JESSIE	F9-101617	1	43.29	3713*******3026	154359	02/07/12
JASSO, JOSHUA	F9-103266	1	21.64	5110********5215	990428	02/07/12
JOHNSON, PAMALEA	F9-103391	1	21.76	5524********2160	05369Z	02/07/12
JUAREZ, ARMANDO	F9-103634	1	43.29	4670********4624	638463	02/07/12
LOZANO JR, RENE	F9-103321	1	108.22	4744********6628	132685	02/07/12
LUNA, ROBERTO	F9-LUNA	1	43.29	4116********9274	733045	02/07/12
MALDONADO, NICOLE	F9-100400	1	21.76	4867********3719	052809	02/07/12
MARTINEZ, EDUARDO	F9-103723	1	21.76	4670********0692	638462	02/07/12
MARTINEZ, JUAN	F9-100697	1	21.64	4631********1814	249861	02/07/12
MARTINEZ, PAUL	F9-103362	1	43.29	4465********8218	00775B	02/07/12
MOLINA, ROBIN	F9-103469	1	43.29	4195********9496	00721B	02/07/12
MUNIZ, YADIRA	F9-103803	1	59.54	4342********6486	823186	02/07/12
NUNEZ, JANEE	F9-100772	1	64.93	4867********1178	052809	02/07/12
OLIVARES, MARLEN	F9-103609	1	43.29	4116********5278	733046	02/07/12
OLIVAREZ, ALONZO	F9-101044	1	21.64	4670********1743	638467	02/07/12
PEREZ, JULIO	F9-102341	1	21.64	3717*******2009	127541	02/07/12
PEREZ, RODOLFO	F9-100182	1	21.64	4867********2050	062809	02/07/12
POTTIN, ANABEL	F9-200533	1	21.76	5110********8833	990431	02/07/12
QUIROZ, ALICIA	F9-102158	1	21.64	4323********9217	889575	02/07/12
RAMIREZ, ROBERTO	F9-103597	1	21.76	4888********0941	02587A	02/07/12
RAMIREZ-SALVATI, RODRIGO	F9-101578	1	21.64	4631********6494	249880	02/07/12
RAMOS, VITALA	F9-103883	1	59.53	3713*******1025	188536	02/07/12
RECIO, VERONICA	F9-103602	1	32.46	5178********6380	05380Z	02/07/12
RODRIGUEZ, LISA	F9-103281	1	64.94	4670********3686	638473	02/07/12
RODRIGUEZ, MARIA	F9-103959	1	43.29	3715*******1004	147810	02/07/12
ROGERS, MARIA	F9-100453	1	21.76	4631********7984	249881	02/07/12
RUBIO, JAVIER	F9-103819	1	21.64	5275********6307	152083	02/07/12
SANTA CRUZ, MARIA	F9-100632	1	21.76	4266********2474	05413A	02/07/12
SOLIS, LUCILA	F9-100944	1	43.29	5471********6915	084778	02/07/12
TIJERINA, MARY	F9-103349	1	32.46	4744********0223	132789	02/07/12
VALDEZ, RICARDO	F9-103833	1	43.29	4610********8199	062809	02/07/12
VASQUEZ, ERIK	F9-200568	1	43.29	4631********8435	249892	02/07/12
VASQUEZ, TOMAS	F9-104067	1	21.64	4610********1981	062809	02/07/12
VASQUEZ, XOCHITL	F9-100899	1	21.64	4670********5688	638477	02/07/12
VASWANI, RISHI	F9-7740911C	1	43.29	3713*******1006	166742	02/07/12
VELA, LYNDA	F9-200608	1	21.76	4226********5059	05422C	02/07/12
VICHARELLI, MARIA	F9-103350	1	32.46	5466********1302	92161Z	02/07/12
VILLARREAL, ARTURO	F9-103717	1	43.29	5491********8695	00775P	02/07/12
VILLARREAL, CLAUDIA	F9-104222	1	21.76	4355********2566	5UOFX0	02/07/12
VILLARREAL, JENNIFER	F9-103592	1	43.29	5178********2721	05402Z	02/07/12
WARD, BROOKE	F9-102661	1	21.76	5490********0618	02587Z	02/07/12
WARD, TODD	F9-104028	1	21.76	4063********9915	700241	02/07/12
YANEZ, LILIANA	F9-102773	1	21.64	4670********1962	638478	02/07/12
ZAMBRANO, CINDY	F9-104154	1	31.64	5515********2116	082836	02/07/12
ZAMORA, MARTHA	F9-101117	1	31.39	4342********3170	798666	02/07/12

Totals

Count	Card Type	Total
9	American Express	362.54
20	MasterCard	648.00
50	Visa	1753.24
0	Discover	0.00
0	Other	0.00
		2763.78