05/04/2010
08:07:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABASCAL, LUIS F9-101622 1 43.29 3715*******4002 195796 05/04/10
ABASCAL, MARCELA F9-101495 1 60.29 4388********7623 004235 05/04/10
AGUERO, ROXANNE F9-101324 1 21.64 4744********0083 104445 05/04/10
AGUILAR, CYNTHIA F9-101645 1 43.29 4868********0905 776279 05/04/10
ALANIS, ANALICIA F9-102856 1 54.11 3723*******1012 191433 05/04/10
ALANIS, EDUARDO F9-102799 1 54.11 3723*******2002 142814 05/04/10
ALARCON, LILIANA F9-100237 1 21.64 4246********6761 005433 05/04/10
ALMARAZ, FRANCISCO F9-102677 1 43.29 4313********7841 04539C 05/04/10
ALMENDAREZ, SANDRA F9-101461 1 43.29 4342********4991 753772 05/04/10
ALVARADO, AIDAN F9-102076 1 21.64 4670********5573 697178 05/04/10
ALVARADO, JESSICA F9-102239 1 21.64 3717*******1015 148676 05/04/10
ALVARADO, LINDA F9-100612 1 43.29 4670********6989 697179 05/04/10
ALVARADO, SUSANA F9-102079 1 43.28 3715*******1016 165910 05/04/10
ALVARADO, VICTOR F9-101487 1 21.64 3717*******1007 172950 05/04/10
ALVAREZ, DALILA F9-102146 1 21.64 6011********6341 004076 05/04/10
ALVAREZ, ROBERTO F9-100511 1 60.06 4744********3126 104447 05/04/10
ALVAREZ, ROXANNE F9-102177 1 43.28 4037********3567 70403A 05/04/10
ARGAIS, SARAH F9-100741 1 43.29 4631********3243 871355 05/04/10
ARGUINDEGUI, ALFONSO F9-102827 1 54.11 3796*******4000 127236 05/04/10
AYALA, ARMANDO F9-100162 1 43.29 4670********2147 697182 05/04/10
BAZAN, JORGE F9-102875 1 21.64 4868********0807 804428 05/04/10
BENAVIDES, ANNETTE F9-102281 1 21.64 5490********0198 04535Z 05/04/10
BENAVIDES, DERLY F9-101652 1 43.29 4867********5019 014308 05/04/10
BORREGO, MARY CARMEN F9-102316 1 21.64 5466********2332 00553Z 05/04/10
BOTELLO, RAYMOND F9-101693 1 108.22 4755********8207 00522B 05/04/10
BOUVIER, FEDERICO F9-101704 1 43.29 4670********7263 697181 05/04/10
BRICE, SACI F9-102847 1 54.11 3717*******3007 160448 05/04/10
BRIZUELA, VIVIANA F9-101574 1 21.64 5107********4150 130769 05/04/10
BROWN, GUADALUPE F9-101576 1 21.64 3715*******2011 117966 05/04/10
BUGIGA, RAFAEL F9-100500 1 21.64 4033********9222 537089 05/04/10
CABALLERO, NICOLAS F9-101639 1 43.29 4868********0103 804429 05/04/10
CALDERON, GEORGE F9-100139 1 21.64 4342********3740 805087 05/04/10
CAMARILLO, WILLIAM F9-100361 1 43.29 4670********5690 697184 05/04/10
CANO, NORMA F9-100113 1 21.64 4744********6099 164345 05/04/10
CANTU ROSAS, CYNTHIA F9-100499 1 21.76 4323********6029 753775 05/04/10
CANTU, STEPHEN F9-100294 1 43.29 4744********5827 124246 05/04/10
CARDENAS, JENNY F9-102042 1 21.64 4670********6936 697187 05/04/10
CARDENAS, VICENTE F9-102202 1 43.28 3713*******1000 157735 05/04/10
CARRERA, LIZZETTE F9-102161 1 21.64 4116********2388 399167 05/04/10
CARRETO, FRIDA F9-101862 1 43.29 4631********5167 871363 05/04/10
CASTANEDA, MARTIN F9-101841 1 49.24 4670********0448 697188 05/04/10
CERVANTES, VICTOR F9-100279 1 21.64 4867********3788 024308 05/04/10
CHAMBERLAIN, ERNEST F9-100773 1 43.29 5466********7075 36187Z 05/04/10
CHAPA, ALBERTO F9-102194 1 43.28 4670********1799 697190 05/04/10
CHAPA, NORMA F9-100266 1 21.64 4867********5852 024308 05/04/10
CHAVANA, BRENDA F9-100052 1 173.16 4670********0496 697192 05/04/10
CISNEROS, MARY F9-100748 1 43.29 4670********3143 697193 05/04/10
CROCKETT, SAM F9-101334 1 21.64 5472********3133 00546Z 05/04/10
CRUZ, JUAN F9-100239 1 21.64 5539********9400 417306 05/04/10
DAVILA, JUAN F9-101995 1 43.29 3727*******2000 131378 05/04/10
DEL VALLE, ALMA F9-102673 1 21.64 4670********6331 697196 05/04/10
DEL VALLE, ANDREW F9-102675 1 21.64 4670********6331 697194 05/04/10
DIMAS, CORDELIA F9-100101 1 21.64 4670********0838 697195 05/04/10
DOMINGUEZ, JUAN F9-100477 1 22.71 4670********1932 697197 05/04/10
EMAMI, RAMIN F9-101524 1 44.29 4888********1470 04530B 05/04/10
ESCAMILLA, RICARDO F9-102449 1 21.65 4744********3960 124342 05/04/10
ESCAMILLA, ROSALINDA F9-100416 1 21.64 4744********0574 164443 05/04/10
ESCUDERO, JOE F9-100574 1 21.64 4670********8350 697198 05/04/10
FARIAS, JOSEPH F9-100081 1 21.64 5275********6859 174940 05/04/10
FEATHERSON, JENNIFER F9-102118 1 43.29 4670********3216 697199 05/04/10
FIGUEROA, JUVENAL F9-100092 1 21.64 4185********0398 00592A 05/04/10
FUENTES, RAUL F9-100651 1 21.76 4631********9278 871369 05/04/10
GABRILLO, ALMA F9-100584 1 43.29 4342********9980 365394 05/04/10
GALLEGOS, CELINDA F9-100059 1 21.64 4631********3995 871371 05/04/10
GARCIA, ANDRES F9-100459 1 54.11 4670********5217 697201 05/04/10
GARCIA, ARIANE F9-100201 1 43.29 4670********7101 697200 05/04/10
GARCIA, CARLOS F9-100080 1 32.46 5275********2889 134449 05/04/10
GARCIA, DANTE F9-101541 1 43.29 5466********2609 36368Z 05/04/10
GARCIA, DAVID F9-100102 1 43.29 4631********7841 871373 05/04/10
GARCIA, ENRIQUE F9-100375 1 21.64 4003********8810 00572B 05/04/10
GARCIA, GALO F9-102061 1 43.28 4670********4524 697202 05/04/10
GARCIA, HUGO F9-100125 1 43.29 5275********9463 144644 05/04/10
GARCIA, MARTINA F9-100514 1 54.11 4610********9471 034308 05/04/10
GARCIA, REBECCA F9-102722 1 45.79 4670********7078 697203 05/04/10
GARCIA, ROLANDO F9-100054 1 21.64 4323********5927 777955 05/04/10
GARCIA, SYLVIA F9-101619 1 43.29 4631********4266 871376 05/04/10
GARCIA, VANESSA F9-100351 1 43.29 5539********1291 417293 05/04/10
GARZA JR, ANTONIO F9-100421 1 21.76 4744********6678 104646 05/04/10
GARZA, ALMA F9-100498 1 43.52 4610********3860 034308 05/04/10
GARZA, ANALI F9-101885 1 43.29 4868********7209 776291 05/04/10
GARZA, CYNTHIA F9-100012 1 43.28 5108********2431 134406 05/04/10
GARZA, GEORGE F9-100472 1 21.76 5291********7685 00581Z 05/04/10
GARZA, GRACE F9-100456 1 21.76 5291********7685 00581Z 05/04/10
GARZA, JOSE F9-100353 1 21.64 5178********2248 00582Z 05/04/10
GARZA, RAFAEL F9-100408 1 21.64 4356********3801 124349 05/04/10
GAYMARD, JOSE LUIS F9-102049 1 22.64 4670********5101 697204 05/04/10
GAYTAN, VERONICA F9-102065 1 43.29 4670********6787 697205 05/04/10
GOMEZ, EDUARDO F9-101474 1 21.64 4867********2421 034308 05/04/10
GONZALEZ, AARON F9-100704 1 23.14 5109********9384 534683 05/04/10
GONZALEZ, ANTONIO F9-100265 1 43.29 4867********7879 034308 05/04/10
GONZALEZ, CARLOS F9-100386 1 21.64 4323********6008 805093 05/04/10
GONZALEZ, ENRIQUE F9-6057714 1 43.29 4115********1120 005937 05/04/10
GONZALEZ, HUGO F9-102337 1 54.11 4670********7643 697206 05/04/10
GONZALEZ, NORMA F9-101408 1 43.29 4631********2016 871384 05/04/10
GONZALEZ, TRIANA F9-101391 1 21.64 4868********3709 777957 05/04/10
GUERRA, OSCAR F9-100475 1 21.76 4670********7530 697207 05/04/10
GUERRA, RICARDO F9-100071 1 21.64 5515********9409 074353 05/04/10
GUEVARA, ANGELICA F9-102183 1 21.64 4147********8796 00625C 05/04/10
GUZMAN, ANISSA F9-101618 1 43.29 5509********5511 098230 05/04/10
HEAD, GEORGE F9-102206 1 21.64 5103********2761 426375 05/04/10
HERRERA, MARCOS F9-100391 1 43.29 4744********8193 104741 05/04/10
HERRERA, SERGIO F9-100767 1 43.29 4670********5527 697211 05/04/10
HINOJOSA, TERESA F9-102594 1 22.64 4809********0071 697213 05/04/10
IGBOKWE, URID F9-100366 1 21.76 4631********6887 871388 05/04/10
INZUNZA, ALEJANDRO F9-100347 1 22.76 4670********9826 697212 05/04/10
JACOBS, GARY F9-101537 1 43.29 3713*******2002 141034 05/04/10
JACOBS, JESSIE F9-101617 1 43.29 3713*******3026 188017 05/04/10
JASSO, ALBERTO F9-100712 1 21.64 4670********6823 697214 05/04/10
JONES, MARTY F9-100600 1 21.64 4342********8810 776296 05/04/10
KING, DANIEL F9-100100 1 21.64 4323********6316 365395 05/04/10
LAPERRIERE, RENEE F9-100002 1 21.64 5438********4086 770673 05/04/10
LINARES, ANALAURA F9-100508 1 21.76 4631********6726 871391 05/04/10
LOPEZ, SYLVIA F9-101401 1 21.64 4631********1519 871390 05/04/10
LOPEZ, VERONICA F9-102197 1 43.28 4147********2010 00642C 05/04/10
LUJAN, BEATRIS F9-100084 1 21.64 4888********3229 04530B 05/04/10
MADRIGALES, JAMES F9-100231 1 43.29 4868********0602 777964 05/04/10
MALDONADO, NICOLE F9-100400 1 32.58 4867********3719 044308 05/04/10
MARTINEZ, CYNTHIA F9-100646 1 21.76 3723*******1008 168774 05/04/10
MARTINEZ, JORGE F9-100635 1 21.76 4670********8805 697215 05/04/10
MARTINEZ, JUAN F9-100112 1 21.64 4631********1814 871399 05/04/10
MARTINEZ, NANCY F9-100577 1 32.46 4670********6617 697216 05/04/10
MARTINEZ, PAULINE F9-102296 1 86.56 5466********1672 36841P 05/04/10
MARTINEZ, RICARDO F9-101468 1 43.29 5147********0450 417294 05/04/10
MARTINEZ, SANTIAGO F9-100745 1 25.00 4670********0546 697217 05/04/10
MASSIEU, PUALINA F9-101554 1 43.29 5466********8538 00651Z 05/04/10
MASTIN, WILLIAM F9-102438 1 21.64 5491********4669 36854B 05/04/10
MATA, BLANCA F9-101590 1 21.64 4356********4486 164642 05/04/10
MATA, MARIBEL F9-102191 1 21.64 4670********1758 697218 05/04/10
MATUSZCZAK, RICHARD F9-100645 1 21.76 4631********1948 871403 05/04/10
MEDINA, NORMA F9-100240 1 21.64 4631********1776 871405 05/04/10
MEJIA, ERIKA F9-102053 1 21.64 4670********1670 697219 05/04/10
MENDEZ, RAUL F9-102165 1 21.64 4744********0774 104840 05/04/10
MERCADO, RICK F9-101567 1 43.29 3730*******5005 105170 05/04/10
MEYER, ALEXANDER F9-100575 1 21.64 5424********9701 36924B 05/04/10
MONTEMAYOR, LAURA F9-100714 1 21.64 4744********9958 104841 05/04/10
MORALES, REBECCA F9-102182 1 43.28 4342********4415 775015 05/04/10
MORENO, MARCO F9-102050 1 31.64 4670********0989 697220 05/04/10
NAVARRO, GICELA F9-100638 1 21.76 5515********7669 074355 05/04/10
NGO, ANNALYN F9-101375 1 21.64 4867********5726 054308 05/04/10
NORTON, LES F9-102550 1 54.11 3715*******1007 180146 05/04/10
NUNEZ, GEORGE F9-100687 1 43.29 4867********1178 054308 05/04/10
NUNEZ, JANEE F9-100772 1 21.64 4867********1178 054308 05/04/10
OCHOA, ALEX F9-101312 1 21.64 4868********2403 777968 05/04/10
OLIVA, GUADALUPE F9-100086 1 21.64 4116********4213 399168 05/04/10
ORTEGA, MIGUEL F9-101338 1 21.64 4868********3617 341126 05/04/10
ORTIZ, JOSE F9-100430 1 54.11 4356********6285 114547 05/04/10
ORTIZ, PRISCILLA F9-102117 1 21.64 5110********4921 819430 05/04/10
ORTIZ, VALENTINA F9-100108 1 21.64 4670********5993 697221 05/04/10
PACHECO, JESSICA F9-102306 1 21.64 3772*******1006 125027 05/04/10
PALACIOS, GERARDO F9-102132 1 21.64 5515********2094 074355 05/04/10
PALOMAREZ, EDMOND F9-100566 1 55.11 4610********5830 054308 05/04/10
PARKISON, DENNIS F9-102671 1 21.64 3713*******6007 159770 05/04/10
PARRA, DIANA F9-100349 1 21.76 4868********2506 753794 05/04/10
PARRA, EDNA F9-100579 1 21.76 4275********5660 004867 05/04/10
PARRA, JOSE F9-100513 1 21.76 4868********2506 804439 05/04/10
PEDRAZA, GUSTAVO F9-100685 1 43.29 4631********5196 871413 05/04/10
PENA, AMANET F9-100276 1 43.29 4670********2475 697222 05/04/10
PENA, DIANA F9-100134 1 21.64 4670********2644 697223 05/04/10
PENA, SYLVIA F9-102244 1 21.64 5490********2773 04537Z 05/04/10
PEREZ, CORDY F9-100573 1 21.76 4342********9439 777970 05/04/10
PEREZ, EDUARDO F9-101301 1 43.29 4670********5458 697224 05/04/10
PEREZ, ISAAC F9-102547 1 21.64 3717*******2009 124701 05/04/10
PEREZ, JERRY F9-100764 1 28.64 4670********6117 697225 05/04/10
PEREZ, JOSE JULIO F9-102730 1 21.64 3717*******2009 191954 05/04/10
PEREZ, JULIO F9-102341 1 21.64 3717*******2009 115351 05/04/10
PEREZ, NORMA F9-100140 1 43.28 4631********2073 871417 05/04/10
PEREZ, RODOLFO F9-100182 1 21.64 4867********2050 064308 05/04/10
PONS, MARIA F9-102036 1 21.64 5539********6115 417313 05/04/10
POTTIN, ANABEL F9-100352 1 21.76 5110********4302 819431 05/04/10
QUINTANA, ISABEL F9-101388 1 21.64 4670********6579 697228 05/04/10
QUIROZ, ALICIA F9-102158 1 43.29 4323********9217 804443 05/04/10
RAMIREZ, DARIEL F9-102077 1 21.64 5153********7029 082293 05/04/10
RAMIREZ, JESSICA F9-100160 1 21.64 4670********7381 697229 05/04/10
RAMIREZ, ROBERTO F9-100781 1 48.41 3715*******1002 165521 05/04/10
RAMIREZ-SALVATI, RODRIGO F9-101578 1 21.64 4631********2288 871419 05/04/10
RAMOS, RODOLFO F9-101558 1 43.29 4867********4406 064308 05/04/10
RENDON, CESAR F9-100636 1 21.76 4868********4808 874764 05/04/10
REYES, JOSE F9-101517 1 43.29 4670********2483 697230 05/04/10
REYES, JUSTIN F9-102499 1 21.64 4303********4900 617705 05/04/10
RODRIGUEZ, ELIND F9-102124 1 21.64 5110********0511 819432 05/04/10
RODRIGUEZ, JORGE F9-101705 1 43.29 4063********9595 617894 05/04/10
RODRIGUEZ, JOSE F9-100805 1 21.64 4631********1534 871425 05/04/10
RODRIGUEZ, LUIS F9-101860 1 86.56 5178********6258 00670B 05/04/10
RODRIGUEZ, MIRIAM F9-101697 1 21.76 5466********3305 37383Z 05/04/10
ROGERS, MARIA F9-100453 1 21.76 4631********7984 871426 05/04/10
RUBIO, MICHELLE F9-100356 1 21.64 4479********3055 004473 05/04/10
RUPANI, VINOD F9-100517 1 126.85 5178********8483 00674Z 05/04/10
SALAZAR, ARMANDO F9-100516 1 21.76 4868********7117 753225 05/04/10
SALINAS, AMBROSIO F9-101506 1 43.29 4631********5171 871427 05/04/10
SALINAS, JENNIFER F9-101833 1 21.76 4670********2405 697232 05/04/10
SANCHEZ, LILIANA F9-100649 1 54.11 4631********8265 871435 05/04/10
SANTA CRUZ, MARIA F9-100632 1 21.76 4266********2474 00708A 05/04/10
SANTOS, MELISSA F9-100418 1 21.76 4670********4259 697233 05/04/10
SANTOS, VIOLETA F9-102160 1 21.64 4116********3871 399169 05/04/10
SANTURO, LORENZO F9-102808 1 64.11 4070********7203 074356 05/04/10
SARLI, KRYSTAL F9-100290 1 21.76 4631********4207 871431 05/04/10
SCOTT, RONALD F9-101522 1 21.64 4116********6600 399170 05/04/10
SEGUNDO, DIANA F9-100505 1 21.75 4670********3494 697234 05/04/10
SERVIN, MONICA F9-102320 1 43.28 4081********6116 871434 05/04/10
SOTO, FERNANDO F9-101386 1 21.64 4744********6165 164843 05/04/10
TORRES, ALBERT F9-102295 1 21.64 4670********6251 697235 05/04/10
TORRES, AMANDA F9-100647 1 21.76 3766*******1048 189262 05/04/10
TORRES, DENISE F9-102125 1 21.64 4670********0633 697236 05/04/10
TORRES, JAQUELINE F9-101452 1 21.64 4631********5222 871436 05/04/10
TORRES, MARIA F9-101303 1 43.29 4147********3932 00718C 05/04/10
TORRES, THELMA F9-100061 1 43.29 5147********6298 417307 05/04/10
TOVAR, MINERVA F9-102063 1 21.64 4266********6482 00720A 05/04/10
TRAN, SONIA F9-100641 1 21.76 4670********8280 697237 05/04/10
TREVINO, OZIEL F9-102171 1 43.28 4342********9898 825815 05/04/10
TREVINO, YADINA F9-100333 1 21.64 4670********1202 697238 05/04/10
TRUJILLO, OCIEL F9-102073 1 21.64 4670********8174 697239 05/04/10
VALDEZ, DANIEL F9-101834 1 43.29 5110********2639 819433 05/04/10
VALENCIA, ARTURO F9-102074 1 21.64 4305********2572 00696B 05/04/10
VASQUEZ, GRACIELA F9-101545 1 43.29 4670********5082 697240 05/04/10
VASQUEZ, TOMAS F9-100172 1 21.64 4867********0563 074308 05/04/10
VASWANI, RISHI F9-7740911C 1 43.29 3713*******1006 101354 05/04/10
VAZQUEZ, ARNULFO F9-101480 1 43.29 4670********2644 697241 05/04/10
VELA, LYNDA F9-100301 1 21.76 4226********5059 00731B 05/04/10
VILLARREAL, CLAUDIA F9-100487 1 21.76 4355********8454 5CSWD1 05/04/10
VILLARREAL, CRISANTO F9-102269 1 21.64 4868********3602 776924 05/04/10
VILLARREAL, SYDNEY F9-100087 1 25.97 4342********0251 448089 05/04/10
WARD, BROOKE F9-102661 1 21.76 5490********9221 04532Z 05/04/10
WARD, TODD F9-100314 1 21.76 4063********9915 148068 05/04/10
WAWROSKI, JUDITH F9-101984 1 43.29 3715*******3006 142730 05/04/10
WAWROSKI, VALERIE F9-102714 1 43.29 3717*******1000 142238 05/04/10
WESSIGK, MILDRED F9-100605 1 81.18 3726*******2008 186973 05/04/10
WILLIAMS, JAMES F9-100130 1 43.29 5523********8738 533250 05/04/10
WILLIAMS, NANCY F9-100129 1 21.64 5523********8738 533250 05/04/10
WILSON, DAVID F9-100708 1 43.29 4635********6455 164940 05/04/10
YANEZ, LILIANA F9-102773 1 43.29 4670********1962 697243 05/04/10
             
             
             
Totals
Count Card Type Total
     
27 American Express 1049.66
41 MasterCard 1373.47
161 Visa 5226.42
1 Discover 21.64
0 Other 0.00
     
    7671.19