06/18/2010
06:26:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, PATRICIA F9-100556 3 54.11 4670********9895 132082 06/18/10
AHUMADA, ROBERTO F9-1360549 3 129.88 5539********1955 646135 06/18/10
ALEXANDER, PATRICK JR. F9-101630 3 64.92 4670********7899 132081 06/18/10
ARGAIZ, MARTHA F9-101515 3 43.29 4670********8380 132080 06/18/10
ARZOLA, ROBERTO F9-100492 3 21.64 4003********6138 08292B 06/18/10
BADILLO, ALFONSO F9-101623 3 43.29 4670********7528 132079 06/18/10
BELCHER, JEFF F9-100163 3 43.28 5466********4707 08291Z 06/18/10
BELIZ, CRYSTAL F9-100888 3 54.11 4867********2722 031907 06/18/10
BERLANGA, CHRISTINA F9-102002 3 45.29 3766*******1019 157529 06/18/10
BERMUDEZ, CLAUDIA F9-100564 3 48.70 4670********1753 132084 06/18/10
BRAVO, LINDA F9-101431 3 43.29 4342********2732 709393 06/18/10
BUITRON, JOSE F9-100550 3 54.11 5110********0718 233129 06/18/10
BUSTAMANTE, DANIEL F9-101513 3 53.29 4670********5418 132085 06/18/10
CABELLO, JENNIFER F9-100807 3 43.29 4670********8833 132083 06/18/10
CAIN, EVELYN F9-101346 3 22.64 4081********1686 082515 06/18/10
CALAWAY, GROVER F9-102527 3 54.11 5120********0993 R5958Z 06/18/10
CANTU, LAURA F9-101899 3 21.64 4670********6771 132089 06/18/10
CASIANO, JORGE F9-102351 3 24.14 4147********1798 39265C 06/18/10
DAVILA, DEBRA F9-101319 3 21.64 4670********0594 132088 06/18/10
DE LOS REYES, MARIA F9-102304 3 21.64 4670********7092 132086 06/18/10
ELEBES, AARON F9-100733 3 21.64 4631********1356 082517 06/18/10
ESTRELLA, JOSE F9-101446 3 43.29 4888********6132 01590B 06/18/10
FOSTER, EDWARD F9-100215 3 43.52 3767*******1003 142472 06/18/10
GAONA, JOSE F9-100066 3 21.64 4670********0691 132091 06/18/10
GARCIA, TANYA F9-100329 3 21.64 4670********2483 132092 06/18/10
GARZA, LYDIA F9-100197 3 43.29 4670********1703 132093 06/18/10
GONZALEZ, ALEJANDRO F9-100760 3 43.29 4744********2297 161791 06/18/10
GONZALEZ, ERASMO F9-100152 3 129.87 5110********8950 233131 06/18/10
GONZALEZ, JESUS JR. F9-100800 3 43.29 4670********2151 132094 06/18/10
GONZALEZ, MARIA F9-100797 3 44.29 4868********8517 764924 06/18/10
GONZALEZ, ROLANDO F9-100337 3 21.76 4670********7005 132095 06/18/10
GUERRA, LUIS F9-100930 3 45.29 4670********4828 132096 06/18/10
GUERRA, RAUL F9-100128 3 21.64 4264********6999 01594B 06/18/10
GUERRERO, MELY F9-102440 3 21.64 4631********9720 082529 06/18/10
GUERRERO, ROBERTO F9-101827 3 43.29 4460********7729 785993 06/18/10
GUTIERREZ, RICARDO F9-100226 3 43.29 5424********0850 12285B 06/18/10
GUTIERREZ, SAUL F9-100395 3 21.64 4670********3521 132098 06/18/10
HERNANDEZ, DANIEL F9-100332 3 21.76 4670********8509 132097 06/18/10
HERNANDEZ, GILBERTO F9-102329 3 21.64 4868********4805 982459 06/18/10
HERRERA, NAPOLEON F9-100548 3 90.70 4670********5433 132099 06/18/10
JIMENEZ, ERIC F9-100180 3 43.29 5275********2456 111590 06/18/10
JOHNSTON, MARY ANN F9-102562 3 21.65 5466********2911 12327Z 06/18/10
KLADIS, ENRIQUE F9-101321 3 43.29 3717*******3006 195798 06/18/10
KREBS, BRUCE F9-102557 3 86.58 5491********7475 01843B 06/18/10
LEAL, YVONNE F9-100155 3 43.29 5140********9402 08327P 06/18/10
LEIJA, GILBERT F9-100062 3 1.50 4247********7334 778244 06/18/10
LUNA, SAMUEL F9-100586 3 43.29 4670********8366 132100 06/18/10
MARIQUE, JESUS F9-100006 3 43.29 4342********9375 733420 06/18/10
MARTINEZ, ENRIQUE F9-100169 3 21.76 4670********8934 132101 06/18/10
MARTINEZ, MARISSA F9-100402 3 21.76 4868********0648 092663 06/18/10
MARTINEZ, SUSIE F9-100841 3 43.29 5110********0899 233132 06/18/10
MENDIOLA, RICKY F9-100815 3 54.11 4356********0921 181494 06/18/10
MIRANDA, ORALIA F9-101880 3 43.29 4323********5104 961119 06/18/10
MURRAY, SYLVIA F9-101861 3 54.11 5466********4931 12424P 06/18/10
NAVARRO, ERIK F9-100469 3 27.17 4670********9131 132102 06/18/10
ORNELAS, DANNY F9-101293 3 43.29 4411********1774 051907 06/18/10
PAREDES, JOSE F9-100558 3 43.29 4670********7436 132103 06/18/10
PARKER, HOLGA F9-102313 3 21.64 5110********2015 233133 06/18/10
PARRA, CHRISTIAN F9-100769 3 43.29 4323********6409 764926 06/18/10
PARRA, NIDIA F9-102368 3 64.93 5411********7836 63832Z 06/18/10
PEREZ, JAVIER F9-101830 3 21.64 4670********6682 132105 06/18/10
PEREZ, MONICA F9-102376 3 21.64 4631********7136 082533 06/18/10
POTTIN, EDUARDO F9-100403 3 21.76 5110********4302 233134 06/18/10
RAMIREZ, RUTH F9-101811 3 43.29 4670********0906 132107 06/18/10
RAMOS, ADRIANA F9-100157 3 43.29 5121********8711 01859B 06/18/10
RIOJAS, SARA F9-101350 3 43.29 4670********7643 132106 06/18/10
RIVERA, LUIS F9-101477 3 21.64 4670********4656 132108 06/18/10
RODRIGUEZ, JUAN F9-102000 3 43.29 4264********4140 01597B 06/18/10
RUIZ, JOSE F9-101330 3 43.29 4631********9484 082535 06/18/10
RUIZ, TONY F9-100031 3 43.29 4670********9943 132110 06/18/10
SALAZAR, JESSICA F9-102797 3 43.29 5515********0077 061945 06/18/10
SANCHEZ, JUAN F9-100342 3 21.76 4744********8747 181498 06/18/10
SMITH, ROY F9-102602 3 44.79 4670********9592 132111 06/18/10
SOLIS, LORENA F9-100072 3 43.28 4867********2717 061907 06/18/10
SOTO, JORGE F9-101561 3 259.74 4426********5360 01888A 06/18/10
TERRAZAS, JASUE F9-101322 3 43.29 4342********6142 032268 06/18/10
TOVAR, REFUGIO JR F9-102308 3 21.64 4356********2309 151091 06/18/10
TREVINO, ERICA F9-100348 3 21.76 4411********7271 061907 06/18/10
TREVINO, HILDA F9-100916 3 21.64 4356********4447 161894 06/18/10
VALDEZ, BERTHA F9-100224 3 56.11 5515********4798 061946 06/18/10
VASQUEZ, FERNANDO F9-1354 3 54.11 4312********0327 061907 06/18/10
VILLARREAL, CARLOS F9-100376 3 21.64 4631********3818 082537 06/18/10
             
             
             
Totals
Count Card Type Total
     
3 American Express 132.10
18 MasterCard 997.77
61 Visa 2394.42
0 Discover 0.00
0 Other 0.00
     
    3524.29