06/25/2010
09:24:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, AGUSTIN F9-100528 4 70.93 4635********8496 150194 06/25/10
ALVAREZ, PATRICIA F9-1361 4 64.94 4670********2263 384503 06/25/10
ARGAIS, JUAN F9-100860 4 43.29 4631********3243 254950 06/25/10
ARRIAGA, MONICA F9-101672 4 43.29 4670********9717 384505 06/25/10
ARZOLA, ELVIA F9-100058 4 21.64 4003********6138 07896B 06/25/10
AVILA, MAX F9-100328 4 43.52 4868********7101 196452 06/25/10
BANDA, JEFF F9-102485 4 21.64 4631********5880 254953 06/25/10
BARRERA, ANALI F9-102863 4 54.11 3717*******1032 123067 06/25/10
BARRERA, JESUS F9-100218 4 43.29 4631********4485 254951 06/25/10
BAUTISTA, ADRIANNA F9-101372 4 21.64 4670********9761 384508 06/25/10
BELTRAN, BEATRIZ F9-101959 4 43.29 5415********1721 07943Z 06/25/10
BLASCO, JESSICA F9-100824 4 43.29 4744********8316 150197 06/25/10
BRENIS, PAOLA F9-100749 4 129.87 4342********0379 196453 06/25/10
BRISENO, ANGEL F9-100653 4 21.64 4670********5400 384506 06/25/10
CABELLO, VINCENT F9-101662 4 21.64 5275********8021 160891 06/25/10
CALDERON, JOSE F9-101512 4 43.29 5515********3444 090930 06/25/10
CAMACHO, ROGELIO F9-101299 4 43.29 5178********5887 07903Z 06/25/10
CAMARILLO, JUAN F9-101295 4 43.29 4670********5407 384511 06/25/10
CAMPBELL, CARLOS F9-101421 4 50.79 4670********2252 384512 06/25/10
CANALES, GERARDO F9-100274 4 65.28 4670********0285 384509 06/25/10
CANALES, MICHELLE F9-101358 4 21.64 4670********2871 384510 06/25/10
CANTU, ABRAHAM F9-101577 4 43.29 4342********5858 229248 06/25/10
CANTU, LAURA F9-100681 4 43.29 4744********0780 100996 06/25/10
CANTU, TANYA F9-102283 4 22.64 4631********4991 254964 06/25/10
CARRILLO, ALBERTO JR F9-101770 4 44.29 4670********6347 384513 06/25/10
CARRILLO, JUAN F9-101589 4 86.58 4631********0579 254963 06/25/10
CARVALHO, CLEDSON F9-101458 4 43.29 3764*******1024 160780 06/25/10
CASSO, BECKY F9-101627 4 43.29 4631********3468 254965 06/25/10
CASTILLO, GUSTAVO F9-100284 4 43.29 4555********6618 175346 06/25/10
CENTENO, ELSA F9-100252 4 48.69 4670********1506 384515 06/25/10
CHAN, KENNETH F9-101347 4 21.76 4670********9855 384514 06/25/10
CHARLES, NARCISO F9-100300 4 54.11 4670********7481 384517 06/25/10
CONTRERAS, ORLANDO F9-102340 4 33.54 4670********0635 384519 06/25/10
CORONADO, JAVIER F9-102344 4 21.64 5490********3398 00595B 06/25/10
CORONADO, ROSITA F9-102685 4 21.64 6011********8111 02509B 06/25/10
CORRAL, CARMINA F9-102224 4 64.93 4868********1501 423437 06/25/10
CRUZ, BOBBY F9-100845 4 43.29 4670********2948 384521 06/25/10
CRUZ, EUGENIA F9-100688 4 43.29 4670********6061 384522 06/25/10
DAVILA, DANIEL F9-102487 4 94.79 5288********4412 225405 06/25/10
DAY, WAYNETTE F9-100562 4 54.11 4058********9371 070931 06/25/10
DE LA VEGA, ESMERALDA F9-100852 4 43.29 5515********6215 090931 06/25/10
DEL HUARTL, RUBY F9-102257 4 21.64 4307********4007 475593 06/25/10
DOMINGUEZ, DELIA F9-100762 4 43.29 4744********4101 150192 06/25/10
DONAVAN, DORIS F9-101624 4 86.58 4670********5539 384525 06/25/10
ELIZALDE, CRYSTAL F9-100289 4 21.76 4670********5878 384523 06/25/10
ESPARZA, MARIA F9-101406 4 21.64 5121********4893 02556Z 06/25/10
ESPINOZA, DANIEL F9-100339 4 21.76 4037********4219 90529A 06/25/10
FERNANDEZ, JAVIER F9-100069 4 43.29 4116********3911 475594 06/25/10
FIGUEROA, NICOLE F9-102346 4 21.64 4266********2947 07986A 06/25/10
FUENTES, JAIME F9-100598 4 54.11 4867********1203 020910 06/25/10
GARCIA, CESAR F9-100043 4 86.58 4356********0735 140090 06/25/10
GARCIA, IGNACIO F9-101361 4 21.64 4670********7684 384527 06/25/10
GARCIA, JESUS F9-100407 4 21.64 4631********6827 254981 06/25/10
GARCIA, JORGE F9-101333 4 43.29 4323********1301 302590 06/25/10
GARCIA, THELMA F9-102246 4 21.64 4670********6616 384528 06/25/10
GARCIA, YESSIKA F9-100747 4 43.29 4631********4844 254982 06/25/10
GARZA, GRACIELA F9-100082 4 21.64 4744********0333 150196 06/25/10
GOMEZ, CHRISTINA F9-101735 4 43.29 4744********2432 150299 06/25/10
GONZALEZ, ERIKA F9-100683 4 43.29 4060********5598 020910 06/25/10
GONZALEZ, ISABEL F9-100839 4 43.29 4610********8287 030910 06/25/10
GONZALEZ, IVAN F9-102349 4 21.64 4060********7365 020910 06/25/10
GONZALEZ, JONATHAN F9-101354 4 29.71 4867********6995 030910 06/25/10
GONZALEZ, LAURA F9-102288 4 21.64 3725*******2006 186888 06/25/10
GONZALEZ, LIZABETH F9-102350 4 21.64 4060********7365 030910 06/25/10
GONZALEZ, PEDRO F9-101898 4 44.29 5110********3283 298405 06/25/10
GONZALEZ, ROBERTO F9-101632 4 108.22 4275********0193 07977A 06/25/10
GUERRA, GLORIA F9-100283 4 21.76 5515********0098 090932 06/25/10
GUTIERREZ, FRANCISCO F9-102256 4 21.64 4307********4007 475595 06/25/10
GUTIERREZ, ROMELIA F9-102258 4 21.64 4307********4007 475596 06/25/10
HERNANDEZ, JUANITA F9-102266 4 21.64 5515********1017 090932 06/25/10
HERNANDEZ, MARIA F9-101403 4 21.64 4342********1510 495264 06/25/10
HERNANDEZ, PETER F9-102267 4 21.64 4744********2224 110099 06/25/10
HERNANDEZ, RAMON F9-100853 4 43.29 4670********8837 384533 06/25/10
HERNANDEZ, VANESSA F9-100319 4 21.76 4631********1519 254991 06/25/10
HERNANDEZ, WILLIAM F9-101894 4 43.29 4323********9104 495841 06/25/10
HERRERA, JUAN F9-100831 4 21.64 4323********6300 446134 06/25/10
HOVEL, LAURA F9-101946 4 21.76 5491********9633 02573B 06/25/10
INZUNZA, BLANCA F9-100358 4 67.05 4670********4121 384535 06/25/10
JOHNSON, KATHERINE F9-100964 4 21.64 4342********3270 423451 06/25/10
KECK, PATRICIA F9-101965 4 43.29 3728*******3018 144422 06/25/10
LLAMAS, JOSE F9-101572 4 43.29 5438********9561 025622 06/25/10
LOZANO, GERARDO F9-100136 4 21.64 4867********6835 030910 06/25/10
LOZANO, ROBERTO F9-102725 4 21.64 3766*******2004 102026 06/25/10
LUNA, ELISEO F9-100285 4 23.26 4631********8886 254993 06/25/10
LUNA, LUPE F9-102800 4 54.11 4610********6609 030910 06/25/10
MANCHA, MARIA F9-100854 4 43.29 4670********1029 384537 06/25/10
MANZO JR., ROBERTO F9-100181 4 21.64 4631********2645 254994 06/25/10
MARQUEZ, MARK F9-101400 4 22.64 6011********6971 02558R 06/25/10
MARTINEZ, ADRIANA F9-100485 4 43.52 4342********5577 422805 06/25/10
MARTINEZ, AIDA F9-100273 4 43.52 3727*******1014 180932 06/25/10
MARTINEZ, EDELMIRO F9-100817 4 21.64 4356********4684 140190 06/25/10
MARTINEZ, ERICK F9-100816 4 21.64 4670********8877 384538 06/25/10
MARTINEZ, JUAN F9-101368 4 21.64 5466********1672 62106P 06/25/10
MARTINEZ, NAHUM F9-101367 4 21.64 4631********4364 254998 06/25/10
MARTINEZ, NATHAN F9-101509 4 48.29 4631********3067 255000 06/25/10
MATA, JOSHUA F9-102293 4 21.64 4670********0656 384540 06/25/10
MATOS, ROBERTO F9-101465 4 21.76 4020********4043 491037 06/25/10
MEDINA, MIGUEL F9-101821 4 21.64 4670********4520 384542 06/25/10
MENDEZ, CESAR F9-100719 4 43.29 4670********2059 384544 06/25/10
MENDEZ, HECTOR F9-100405 4 21.76 5424********2262 62190B 06/25/10
MOLINA, LUIS F9-100194 4 43.29 4670********8638 384543 06/25/10
MONCIVAIS, LINDA F9-101456 4 43.29 4744********3535 150298 06/25/10
MONTEMAYOR, GERARDO F9-101702 4 43.29 4755********6040 07976C 06/25/10
MORAILA, ARMIDA F9-101385 4 86.58 4670********8008 384545 06/25/10
MORALES, ALFREDO JR. F9-101665 4 85.57 4246********1572 080489 06/25/10
MORALES, LUIS F9-100729 4 114.20 4246********1572 080513 06/25/10
MORENO, SALVADOR F9-100014 4 21.64 4467********5905 941540 06/25/10
MUNOZ, SANDRA F9-101318 4 15.92 4631********8271 255004 06/25/10
MURILLO, JESUS F9-102286 4 21.64 4670********1738 384548 06/25/10
NIXON, ELMA F9-101587 4 43.29 5466********4128 62579P 06/25/10
PARRA, UBALDO F9-100384 4 21.76 3715*******1000 127329 06/25/10
PARRA, YIRE F9-100272 4 21.76 4868********5704 303559 06/25/10
PENA, ALEJANDRO F9-100380 4 21.73 4631********3853 255007 06/25/10
PEREZ, DARLA F9-100838 4 43.29 4868********5016 172437 06/25/10
PEREZ, MAYRA F9-100950 4 21.64 4868********5016 445145 06/25/10
QUIRINO, ROSIE F9-100542 4 54.11 5515********3093 090934 06/25/10
QUIROGA, JUAN F9-101050 4 21.64 4631********0106 255008 06/25/10
RAFFAELLI, ANTOINE F9-100398 4 21.76 4974********1810 816495 06/25/10
RAMIREZ, VICTOR F9-100420 4 21.64 4670********1550 384551 06/25/10
RESENDEZ, DIANA F9-101581 4 21.64 6011********0205 02521R 06/25/10
REYES, JUAN F9-101924 4 43.29 5218********1443 02530B 06/25/10
ROBLES, SONIA F9-102252 4 21.64 4867********9834 050910 06/25/10
RODRIGUEZ, ALEXANDRA F9-101671 4 43.29 4631********0106 255014 06/25/10
RODRIGUEZ, ERNESTO F9-100195 4 21.76 4670********4811 384553 06/25/10
RODRIGUEZ, JUAN F9-101838 4 43.29 4868********9403 276251 06/25/10
RODRIGUEZ, MARIO F9-100444 4 54.11 4323********6702 557699 06/25/10
RODRIGUEZ, MELISSA F9-102697 4 21.64 4116********9857 475597 06/25/10
RODRIGUEZ, YVETTE F9-100949 4 21.64 5243********4517 025689 06/25/10
RUIZ, VICENETE F9-102217 4 21.64 5108********7598 476026 06/25/10
SADA, MANUEL F9-100662 4 54.11 5110********4304 298408 06/25/10
SAENZ, CYNTHIA F9-100299 4 43.29 4744********3295 110296 06/25/10
SALAZAR, KRISTINA F9-102474 4 21.64 4670********4710 384554 06/25/10
SALDANA, OSCAR F9-101816 4 54.11 4323********6703 303562 06/25/10
SALINAS, BERNARDO F9-100199 4 21.64 4116********2047 475598 06/25/10
SANCHEZ, GILBERT F9-102822 4 52.29 4631********4365 255017 06/25/10
SANTINI, RICHARD F9-102731 4 21.64 3723*******3017 169778 06/25/10
SANTOS, CINDY F9-102218 4 21.64 5110********2570 298409 06/25/10
SAUCEDO, JOSE F9-100206 4 21.76 5201********9127 R5234B 06/25/10
SAUCEDO, ORLANDO F9-101593 4 43.29 4670********1561 384556 06/25/10
SEGUNDO, JOSE F9-100287 4 21.52 4670********3494 384557 06/25/10
SILLAS, LAURA MISS LA F9-100235 4 21.64 4631********5045 255022 06/25/10
STANFIELD, LORENA F9-102491 4 21.64 4640********1231 08087B 06/25/10
STINSON, JENNIFER F9-101414 4 21.64 4670********4257 384558 06/25/10
SWISHER, JOSH F9-100813 4 43.29 4670********3299 384559 06/25/10
TREVINO, MARIO F9-102345 4 21.64 5243********0957 R5237B 06/25/10
TREVINO, PABLO F9-100372 4 43.52 4670********7346 384560 06/25/10
TREVINO, ROSA F9-100378 4 53.29 4610********2736 050910 06/25/10
URIBE, CATHY F9-101711 4 38.41 4631********8956 255029 06/25/10
URIBE, LETTY F9-101601 4 64.93 4631********8956 255034 06/25/10
URIBE, VERONICA F9-100623 4 54.11 4631********8152 255031 06/25/10
VALDEZ, ADOLFO F9-102253 4 28.64 4868********3709 528335 06/25/10
VASQUEZ, MARCOS F9-100415 4 32.58 4266********6610 08094A 06/25/10
VAZQUEZ, PATRICIA F9-102211 4 21.64 5466********4216 63468P 06/25/10
VAZQUEZ, SARA F9-102284 4 21.64 4081********3519 255039 06/25/10
VERDUZCO, JESUS F9-100397 4 54.11 3712*******1006 185512 06/25/10
VERGARA, ABEL F9-100850 4 91.53 4670********9704 384563 06/25/10
VERGARA, ALFREDO F9-101929 4 21.64 4670********4355 384562 06/25/10
VILLAREAL, VICTOR F9-102586 4 21.64 4342********3827 196076 06/25/10
VILLARREAL, GUILLERMO F9-100063 4 21.64 3717*******2005 149748 06/25/10
VILLARREAL, HOMERO F9-102292 4 21.64 4610********4991 060910 06/25/10
VILLARREAL, NORMA F9-101359 4 21.64 4868********0904 275817 06/25/10
VILLARREAL, ROBERTO JR. F9-102291 4 21.64 6011********9069 02595R 06/25/10
WELLS, JED F9-101383 4 43.29 3727*******4000 142768 06/25/10
WILLIAMS, CINDY F9-102229 4 21.64 4631********5444 255052 06/25/10
WISE, CHARLES F9-100447 4 21.76 4323********1811 196079 06/25/10
WONG, HIROSHI F9-101525 4 44.29 4867********0351 060910 06/25/10
ZARATE, YAJAIRA F9-101719 4 43.29 4670********5043 384567 06/25/10
             
             
             
Totals
Count Card Type Total
     
11 American Express 389.93
25 MasterCard 853.77
127 Visa 4926.26
4 Discover 87.56
0 Other 0.00
     
    6257.52