02/27/2012

08:28:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, MOISE	F9-200591	4	43.29	4670********7542	617475	02/27/12
AMESQUITA, JOSE	F9-103485	4	43.29	4670********7684	617472	02/27/12
ARZOLA, ELVIA	F9-200540	4	21.64	4003********6138	08701B	02/27/12
BARRERA, ANALI	F9-102863	4	54.11	3717*******1032	168700	02/27/12
BENAVIDES, LETICIA	F9-103704	4	32.46	5490********1896	05566B	02/27/12
BENITEZ, LUIS	F9-103998	4	43.29	4631********0484	746638	02/27/12
BOOTH, TYLER	F9-103437	3	43.29	4021********7815	035603	02/27/12
CABELLO, MELISSA	F9-103866	4	178.62	6011********7537	02775R	02/27/12
CALAWAY, GROVER	F9-103313	3	54.11	5120********0993	R7679Z	02/27/12
CANALES, CARLOS	F9-101195	3	31.39	4264********1506	05565C	02/27/12
CANTU, TIMOTHY	F9-103296	4	43.29	4342********0801	454678	02/27/12
CHARLES, NARCISO	F9-200485	4	54.11	4670********7481	617480	02/27/12
CONTRERAS, ORLANDO	F9-104169	4	21.64	4670********0635	617477	02/27/12
CRUZ, JORGE	F9-103927	3	59.53	4670********5742	617479	02/27/12
CRUZ, VERONICA	F9-103798	4	485.19	4670********9084	617478	02/27/12
DE LA GARZA, DIANNA	F9-103576	3	43.29	4326********5760	055623	02/27/12
DELGADO, JUAN	F9-103775	3	43.29	4323********4402	453339	02/27/12
DIAZ CEPEDA, HECTOR JAVIER	F9-103308	3	21.64	4673********3385	027660	02/27/12
DONAVAN, DORIS	F9-101624	4	86.58	4670********5539	617481	02/27/12
ESQUIVEL, FELIX	F9-103719	4	32.46	4670********4867	617485	02/27/12
FAZ, ILSE	F9-103946	4	43.29	5466********0388	05568Z	02/27/12
FAZ, KAREN	F9-103949	4	43.29	5466********0388	05565Z	02/27/12
FLORES, CARLOS	F9-101186	3	31.39	4809********8714	617483	02/27/12
FLORES, RENE	F9-104059	3	43.29	4411********2769	045606	02/27/12
GARCIA, EDUARDO	F9-103716	4	43.29	4116********4218	793463	02/27/12
GARCIA, JESUS	F9-100407	4	151.48	4631********6827	746647	02/27/12
GARCIA, THELMA	F9-102246	4	21.64	4670********6616	617486	02/27/12
GARZA, FAUSTINO	F9-103305	3	43.29	4631********0041	746649	02/27/12
GONZALEZ, ROBERTO	F9-101632	4	108.22	4116********8699	793464	02/27/12
GONZALEZ, ROLANDO	F9-100337	3	21.76	4670********7005	617489	02/27/12
GRAY, THOMAS	F9-104243	3	86.58	5153********5658	022028	02/27/12
GUARDI0LA, ALBERTO JR	F9-103627	3	43.29	4670********6385	617490	02/27/12
HOVEL, LAURA	F9-101946	4	21.76	5491********9633	02748P	02/27/12
IPINA, JOSE	F9-103509	3	43.29	4670********4780	617492	02/27/12
ISAAC-ROMO, MARY LOU	F9-101112	4	43.29	5178********4992	08759B	02/27/12
JOHNSON, KATHERINE	F9-100964	4	21.64	4342********3270	453343	02/27/12
JOSE, MONTANEZ	F9-103526	4	43.29	4356********7910	105567	02/27/12
JOURDAN, RUSELL	F9-101139	4	43.29	4631********2852	746651	02/27/12
LARA, IVONNE	F9-103676	4	21.64	5515********0089	055613	02/27/12
LEAL, YVONNE	F9-100155	3	43.29	5140********9402	08728P	02/27/12
LIRA, ELIZA	F9-101181	4	43.29	4744********4874	115969	02/27/12
LOZANO, KRISTELL	F9-103304	3	27.05	4744********6628	125060	02/27/12
MAGEE, NORMA	F9-100200	4	43.52	4631********2588	746652	02/27/12
MANZO JR., ROBERTO	F9-100181	4	21.64	4631********2645	746653	02/27/12
MAR, OLGA	F9-101267	3	31.39	4809********8714	617493	02/27/12
MARTINEZ, MARISSA	F9-100402	3	21.76	4342********9286	260277	02/27/12
MARTINEZ, MELISSA	F9-103300	4	43.29	4670********2245	617495	02/27/12
MARTINEZ, ROBERT	F9-103438	3	43.29	3772*******1001	142466	02/27/12
MELISSA, RODRIGUEZ	F9-103293	4	43.29	4342********5222	306545	02/27/12
MENDEZ, HECTOR	F9-100405	4	21.76	5424********2262	74121B	02/27/12
MENDIOLA, GERMANICO	F9-103385	4	43.29	5515********6919	055614	02/27/12
MERCADO, RICK	F9-103297	3	43.29	4631********6996	746657	02/27/12
MONTANEZ, NADIA	F9-103301	4	43.29	5438********7043	457376	02/27/12
MORENO, MARIO	F9-101225	3	129.87	4388********7428	08786A	02/27/12
MYNARD, MARY	F9-104150	3	43.29	4116********7488	793465	02/27/12
NAVARRO, ERICK	F9-100469	3	21.76	4610********3807	065606	02/27/12
NEWSOME, GEORGE	F9-100993	3	43.29	4670********3216	617496	02/27/12
ORTEGON, ANDRES	F9-104048	3	43.29	4670********8699	617497	02/27/12
PAREDES, JOSE	F9-100558	3	43.29	4670********7436	617498	02/27/12
PARRA, UBALDO	F9-103331	4	21.76	3715*******1000	182663	02/27/12
PARRA, YIRE	F9-100272	4	21.76	4868********5704	454688	02/27/12
PEREZ, JORGE	F9-103482	4	173.16	5515********3494	055614	02/27/12
PETERSON, CHRISTOPHER	F9-104177	4	43.29	3727*******3000	106864	02/27/12
PHARR, CHRISTOPHER	F9-200518	4	86.58	4670********3707	617499	02/27/12
RAMIREZ, CHRISTINA	F9-103776	4	43.29	4465********8659	02750B	02/27/12
RAMOS, DENNIS	F9-103938	4	43.29	3767*******1000	188984	02/27/12
RAMOS, ELSA	F9-103757	4	43.29	4670********6964	617503	02/27/12
RAZAVI, DAVID	F9-103636	4	32.46	4670********8045	617501	02/27/12
RENTERIA, VICTOR	F9-200601	3	43.29	4670********7175	617504	02/27/12
ROBLES, SONIA	F9-101018	4	21.64	4867********9834	065606	02/27/12
RODRIGUEZ, PRISCILLA	F9-103987	4	43.29	4631********2381	746664	02/27/12
RUIZ, VICENETE	F9-102217	4	43.28	5108********7598	580014	02/27/12
SALDIVAR, JOSE	F9-103343	4	64.94	4867********5948	065606	02/27/12
SALINAS, LAURA	F9-103449	3	43.29	4670********8933	617507	02/27/12
SANCHEZ, BRADEN	F9-101017	3	43.29	4342********3299	163546	02/27/12
SANTINI, RICHARD	F9-103655	4	21.64	3723*******3017	156722	02/27/12
SILLAS, LAURA	F9-103479	4	21.64	4631********5045	746667	02/27/12
SOLIS, NORMA	F9-100761	3	64.99	5275********2092	115966	02/27/12
TAMEZ, GABRIELA	F9-103364	3	43.29	4610********9119	075606	02/27/12
TOVAR, REFUGIO JR	F9-101100	3	21.64	4356********2309	125166	02/27/12
URIBE, SANDRA	F9-104091	3	43.29	4744********7397	135361	02/27/12
URIBE-MARTINEZ, MONICA	F9-101283	4	43.28	4631********2865	746668	02/27/12
VALDEZ, ADOLFO	F9-104111	4	21.64	5114********1354	075606	02/27/12
VALDEZ, JOE	F9-200618	3	86.58	4116********9317	793466	02/27/12
VALLS, MEME	F9-104072	3	43.29	4631********2673	746670	02/27/12
VASQUEZ, ESTHER	F9-103341	4	129.87	4342********0188	354398	02/27/12
VERGARA, ALBERT	F9-103518	4	43.29	4670********6545	617509	02/27/12
VERGARA, ALFREDO	F9-101929	4	21.64	4670********1526	617510	02/27/12
VILLARREAL, JOSE	F9-103294	3	43.29	3715*******5006	184909	02/27/12
VILLAUERDO, DANIELA	F9-103932	4	43.29	3783*******1165	122349	02/27/12
WISE, CHARLES	F9-100447	4	21.76	4342********8369	199231	02/27/12
ZAMORA, JOSE	F9-103909	4	32.46	4610********4497	075606	02/27/12
ZEBADUA, JULIO	F9-103589	4	43.29	4342********8299	385873	02/27/12

Totals

Count	Card Type	Total
8	American Express	313.96
16	MasterCard	801.12
68	Visa	3502.12
1	Discover	178.62
0	Other	0.00
		4795.82