06/11/2010
09:48:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUERO, RICARDO F9-100849 2 43.29 4670********9074 927336 06/11/10
ALANNIS, FELIPE F9-100780 2 43.29 4670********3108 927340 06/11/10
ALARCON, RANDAL F9-102762 2 21.64 4246********6761 096356 06/11/10
ANGUIANO, RICHARD F9-102721 2 99.61 5490********3698 00539B 06/11/10
ARANDA, ABEL F9-102420 2 21.64 3722*******1002 165493 06/11/10
BELLA, MITZI F9-100812 2 43.29 6011********7500 01137R 06/11/10
BENITEZ, LUIS F9-101644 2 43.29 4631********0484 070783 06/11/10
BONUGLI, JASON F9-100755 2 43.29 4670********6997 927338 06/11/10
BRENIS, JUAN F9-100396 2 43.29 4868********3105 401504 06/11/10
BRIONES, REBECCA F9-102025 2 43.29 5110********3653 171596 06/11/10
BROWN, RANDEL F9-102441 2 21.64 3715*******2011 152719 06/11/10
BURGE, CHRISTOPHER F9-100021 2 64.82 3732*******1037 124757 06/11/10
CABEZUT, ALEJANDRO J F9-101629 2 43.28 5458********0126 01124B 06/11/10
CAIN, RYAN F9-102423 2 21.64 5466********5509 76475P 06/11/10
CAMACHO, FERNANDO F9-100520 2 86.58 4670********3359 927339 06/11/10
CASTANEDA, FELIX F9-100025 2 21.64 5110********0492 171597 06/11/10
CASTILLO, GABRIEL F9-100093 2 43.29 6011********1429 01132C 06/11/10
CASTILLO, JOSE F9-102543 2 21.76 4670********8182 927342 06/11/10
CAVAZOS, ISMAEL F9-100370 2 31.50 5110********2923 171598 06/11/10
CONTRERAS, FRANCISCA F9-100445 2 55.11 4631********8482 070785 06/11/10
DELGADO, DOMINGA F9-101527 2 21.64 4670********4080 927341 06/11/10
DIAZ, ABRAHAM F9-100734 2 43.29 4342********6533 320607 06/11/10
ECHANDY, STEVE F9-102467 2 21.64 4670********8506 927344 06/11/10
ELIZONDO, ERASMO LINO I F9-100248 2 43.29 4868********3003 401507 06/11/10
ESCOBEDO JR., HUMBERTO F9-101539 2 23.14 4323********9022 401120 06/11/10
ESPARZA, ROEL F9-100563 2 54.11 4670********9655 927343 06/11/10
ESQUIVEL, ROBERTO F9-100847 2 44.28 4868********0003 401509 06/11/10
FIGUEROA, JORGE F9-100036 2 21.64 4264********0255 00535B 06/11/10
FLORES, MICHELLE F9-102007 2 43.28 5329********8953 00532B 06/11/10
FUENTES, CLAUDIA F9-101501 2 43.29 4744********1972 170335 06/11/10
GARCIA, JOE F9-100521 2 43.29 4868********2401 379413 06/11/10
GARCIA, JUAN F9-101551 2 43.29 4465********6708 01126A 06/11/10
GARCIA, MARIA F9-101796 2 43.29 4465********2689 01135A 06/11/10
GARZA, JAIME F9-101423 2 21.64 4631********4568 070794 06/11/10
GONZALEZ, AMANDA F9-100799 2 43.29 5523********7636 01135Z 06/11/10
GONZALEZ, MARCY F9-100355 2 21.76 4356********1114 100238 06/11/10
GUERRA, EDITH F9-102592 2 54.11 4361********1689 09661B 06/11/10
GUERRERO, SANTIAGO F9-102434 2 43.28 4868********0609 576782 06/11/10
HERRERA, ALBERTO F9-100262 2 21.64 4744********8850 100239 06/11/10
HERRERA, SUSANA F9-102782 2 21.54 4323********6300 343882 06/11/10
JALOMO, PRISCILA F9-100588 2 43.29 4147********8658 09664C 06/11/10
JUAREZ ALEXANDE, RAYMOND F9-101858 2 57.79 4670********5904 927346 06/11/10
KECK, CECI F9-102850 2 119.04 5466********1245 77031Z 06/11/10
KELSO, RYAN F9-100908 2 4.33 4312********8950 010310 06/11/10
LARA, CHRISTINA F9-100471 2 54.11 4744********6535 170631 06/11/10
LOZANO, EDUARDO F9-101511 2 23.47 4670********0905 927349 06/11/10
LUCIO, JUAN F9-101521 2 43.29 4631********0060 070798 06/11/10
MALDONADO, ELSIE F9-100829 2 43.29 4670********4530 927348 06/11/10
MARTINEZ, JORGE F9-101520 2 91.99 4744********1081 170632 06/11/10
MARTINEZ, OSCAR F9-100343 2 21.76 4868********3700 645516 06/11/10
MEJIA, JACKELINE F9-102334 2 21.64 4670********8948 927352 06/11/10
MENA, SABINO III F9-102327 2 21.64 4868********2700 378424 06/11/10
MENDEZ, AMANDO F9-101744 2 43.29 4670********7514 927351 06/11/10
MENDEZ, JUAN F9-101355 2 21.64 4868********5008 680896 06/11/10
MENDOZA, MAEGAN F9-100023 2 21.64 4744********4300 100334 06/11/10
NOE, ERNESTO F9-100572 2 54.11 4610********4171 020310 06/11/10
NUNEZ, JAIME F9-100624 2 54.11 4631********2926 070803 06/11/10
ORDONEZ, VICTOR F9-101932 2 21.64 4631********2424 070801 06/11/10
ORTIZ, CLAUDIA F9-101976 2 43.29 4631********1095 070804 06/11/10
PALOMAREZ, ABRAHAM F9-100701 2 43.29 4631********4822 070802 06/11/10
PAYLE, GEORGE F9-100368 2 21.76 4631********2490 070805 06/11/10
PENA, JASON F9-100731 2 43.29 4744********2537 170637 06/11/10
PERUSQUIA, RICARDO F9-100581 2 54.11 5515********0091 090322 06/11/10
RAMIREZ, CHRISTOPHER F9-100392 2 21.76 5515********2929 090322 06/11/10
RAMOS, NARCIZO F9-100946 2 64.93 4670********2035 927354 06/11/10
REYES, ROBERTO F9-100583 2 54.11 4631********1019 070809 06/11/10
ROCHA, FERNANDO F9-100167 2 173.16 5153********3277 019861 06/11/10
RODRIGUEZ, CYNTHIA F9-102367 2 21.64 3717*******1008 186342 06/11/10
RODRIGUEZ, ERASMO F9-101308 2 43.29 4670********0055 927355 06/11/10
RODRIGUEZ, RIGOBERTO F9-102382 2 21.64 3717*******1008 108803 06/11/10
RODRIGUEZ, RUBEN F9-101483 2 21.64 4744********3204 100338 06/11/10
RUIZ, ANGEL F9-100419 2 44.29 4744********2623 170639 06/11/10
SAENZ, ALONSO F9-101650 2 43.29 4670********8284 927357 06/11/10
SALDANA, ROBERT F9-102548 2 43.29 3717*******1008 107112 06/11/10
SANCHEZ, JOHN F9-102891 2 28.05 4670********6930 927358 06/11/10
SANCHEZ, KRYSTAL F9-100013 2 43.29 5539********1414 612106 06/11/10
SANCHEZ, RODOLFO F9-100870 2 34.66 4670********6720 927359 06/11/10
SANMIGUEL, CLAUDIA F9-102581 2 86.58 5515********0487 090322 06/11/10
SOTELO, ADRIAN F9-101536 2 43.29 5516********0013 090389 06/11/10
SPINELLI, MONICA F9-102317 2 43.29 4147********3028 09699D 06/11/10
TAMEZ, GABRIELA F9-102532 2 54.11 4631********6899 070817 06/11/10
TIJERINA, DENISE F9-102587 2 21.64 3717*******4007 182439 06/11/10
TREVINO, FRED F9-100326 2 21.64 4356********3850 170731 06/11/10
VALENCIANO, RENE F9-102315 2 21.64 4670********1346 927361 06/11/10
VILLAFRANCA, ROBERT F9-100044 2 43.29 4670********1220 927362 06/11/10
VILLARREAL, FRANCO F9-101494 2 43.29 4867********1857 020310 06/11/10
VISSER, MARK F9-101544 2 43.29 4868********2705 621376 06/11/10
WALLER, DOLORES F9-100228 2 43.29 4868********0609 648954 06/11/10
WALTERS, KELLEY F9-100034 2 86.58 5523********4138 09650Z 06/11/10
WELCH, ERMA F9-101309 2 43.29 5465********7013 020310 06/11/10
WHITE, INGRID F9-100766 2 51.29 6011********9897 01139P 06/11/10
ZAMARRIPA, RUBEN F9-100185 2 21.64 4670********2578 927363 06/11/10
             
             
             
Totals
Count Card Type Total
     
7 American Express 216.31
17 MasterCard 1018.63
65 Visa 2496.10
3 Discover 137.87
0 Other 0.00
     
    3868.91