07/06/2010
10:19:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABASCAL, LUIS F9-101622 1 43.29 3715*******4002 178777 07/06/10
ABASCAL, MARCELA F9-101495 1 60.29 4388********7623 006558 07/06/10
ADAME, LUZ F9-100933 1 86.52 4631********8366 867342 07/06/10
AGUILAR, CYNTHIA F9-101645 1 43.29 4868********0905 931625 07/06/10
AGUILAR, VERONICA F9-100119 1 21.64 4867********1419 023710 07/06/10
ALANIS, ANALICIA F9-102856 1 54.11 3723*******1012 188314 07/06/10
ALANIS, EDUARDO F9-102799 1 54.11 3723*******2002 119900 07/06/10
ALARCON, LILIANA F9-100237 1 21.64 4246********6761 019915 07/06/10
ALARCON, ROBERT F9-101849 1 108.21 5178********6208 01955Z 07/06/10
ALMARAZ, FRANCISCO F9-100763 1 43.29 4313********7841 03570C 07/06/10
ALVARADO, AIDAN F9-102076 1 21.64 4670********5573 920238 07/06/10
ALVARADO, JESSICA F9-102239 1 21.64 3717*******1015 106027 07/06/10
ALVARADO, LINDA F9-100612 1 43.29 4670********7433 920241 07/06/10
ALVARADO, SUSANA F9-102079 1 43.28 3715*******1016 152964 07/06/10
ALVARADO, VICTOR F9-101487 1 21.64 3717*******1007 169136 07/06/10
ALVAREZ, DALILA F9-102146 1 21.64 6011********6341 00637R 07/06/10
ALVAREZ, ROBERTO F9-100511 1 54.11 4744********3126 153577 07/06/10
ALVAREZ, ROXANNE F9-102177 1 43.28 4037********3567 90607A 07/06/10
ARGAIS, SARAH F9-100741 1 43.29 4631********3243 867348 07/06/10
ARGUINDEGUI, ALFONSO F9-102827 1 55.11 3796*******4000 145127 07/06/10
AYALA, ARMANDO F9-100162 1 43.29 4670********2147 920240 07/06/10
BAZAN, JORGE F9-102875 1 21.64 4868********0807 572872 07/06/10
BENAVIDES, ANNETTE F9-102281 1 21.64 5490********0198 03570Z 07/06/10
BORREGO, MARY CARMEN F9-102316 1 21.64 5466********2332 01996Z 07/06/10
BOUVIER, FEDERICO F9-101704 1 43.29 4670********7263 920239 07/06/10
BRICE, SACI F9-102847 1 54.11 3717*******3007 119966 07/06/10
BRIZUELA, VIVIANA F9-101574 1 21.64 5107********4150 999098 07/06/10
BROWN, GUADALUPE F9-101576 1 21.64 3715*******2011 104576 07/06/10
CABALLERO, NICOLAS F9-100893 1 43.29 4868********0103 931626 07/06/10
CADENA, CHRISTINE F9-100010 1 43.29 4116********1730 492405 07/06/10
CALDERON, GEORGE F9-100139 1 21.64 4342********3740 651638 07/06/10
CANO, NORMA F9-100113 1 21.64 4744********6099 123278 07/06/10
CANTU ROSAS, CYNTHIA F9-100499 1 21.76 4323********6029 797340 07/06/10
CANTU, JUAN F9-100191 1 43.29 4867********9857 033710 07/06/10
CANTU, STEPHEN F9-100294 1 64.41 4744********5827 123279 07/06/10
CARDENAS, JENNY F9-102042 1 21.64 4670********6936 920244 07/06/10
CARDENAS, VICENTE F9-102202 1 43.28 3713*******1000 194479 07/06/10
CARRILLO, CARLA F9-101412 1 43.28 5515********8029 093731 07/06/10
CASTANEDA, MARTIN F9-101841 1 43.29 4670********0448 920245 07/06/10
CERVANTES, VICTOR F9-100279 1 21.64 4867********3788 033710 07/06/10
CHAMBERLAIN, ERNEST F9-100773 1 43.29 5466********7075 37281Z 07/06/10
CHAPA, ALBERTO F9-102194 1 43.28 4670********1799 920246 07/06/10
CHAVANA, BRENDA F9-100052 1 43.29 4670********0496 920247 07/06/10
CISNEROS, MARY F9-100748 1 43.29 4670********3143 920248 07/06/10
CROCKETT, SAM F9-101334 1 21.64 5472********3133 01985Z 07/06/10
CRUZ, JUAN F9-100239 1 21.64 5539********9400 734997 07/06/10
DAVILA, JUAN F9-101995 1 43.29 3727*******2000 150584 07/06/10
DEL VALLE, ALMA F9-102673 1 21.64 4670********6331 920250 07/06/10
DEL VALLE, ANDREW F9-102675 1 21.64 4670********6331 920249 07/06/10
EMAMI, RAMIN F9-101524 1 326.29 4888********1470 03574B 07/06/10
ESCAMILLA, RICARDO F9-102449 1 21.65 4744********3960 153875 07/06/10
ESCAMILLA, ROSALINDA F9-100416 1 21.64 4744********0574 103779 07/06/10
ESCUDERO, JOE F9-100673 1 34.54 4670********4000 920251 07/06/10
FIGUEROA, JUVENAL F9-100092 1 21.64 4185********0398 02033A 07/06/10
FUENTES, RAUL F9-100651 1 58.29 4670********0384 920253 07/06/10
GABRILLO, ALMA F9-100584 1 43.29 4342********9980 870405 07/06/10
GALLEGOS, CELINDA F9-100059 1 21.64 4631********3995 867365 07/06/10
GARCIA, ANDRES F9-100459 1 54.11 4670********5217 920252 07/06/10
GARCIA, ARIANE F9-100201 1 43.29 4670********7101 920255 07/06/10
GARCIA, CARLOS F9-100080 1 32.46 5275********2889 143275 07/06/10
GARCIA, CARLOS F9-100962 1 43.29 4670********5217 920254 07/06/10
GARCIA, DAVID F9-100102 1 43.29 4631********7841 867366 07/06/10
GARCIA, ENRIQUE F9-100925 1 23.14 4003********8810 02007B 07/06/10
GARCIA, GALO F9-102061 1 43.28 4670********4524 920257 07/06/10
GARCIA, HUGO F9-100125 1 43.29 5275********9463 113178 07/06/10
GARCIA, MARTINA F9-100514 1 54.11 4610********9471 043710 07/06/10
GARCIA, REBECCA F9-102722 1 45.79 4670********7078 920258 07/06/10
GARCIA, ROLANDO F9-100054 1 21.64 4323********5927 902422 07/06/10
GARCIA, SYLVIA F9-101619 1 43.29 4631********4266 867368 07/06/10
GARZA, ALMA F9-100498 1 43.52 4610********3860 043710 07/06/10
GARZA, ANALI F9-101885 1 43.29 4868********7209 870408 07/06/10
GARZA, ANTONIO F9-100932 1 43.29 4003********1517 02017B 07/06/10
GARZA, CYNTHIA F9-100012 1 43.28 5108********2431 951074 07/06/10
GARZA, RAFAEL F9-100408 1 21.64 4356********3801 153972 07/06/10
GAYMARD, JOSE LUIS F9-102049 1 21.64 4670********5101 920259 07/06/10
GAYTAN, VERONICA F9-102065 1 43.29 4670********6787 920263 07/06/10
GOMEZ, EDUARDO F9-101474 1 21.64 4867********2421 043710 07/06/10
GONZALEZ, CARLOS F9-100896 1 21.64 4342********4851 901560 07/06/10
GONZALEZ, ENRIQUE F9-100911 1 43.29 4115********1120 020281 07/06/10
GONZALEZ, HUGO F9-102337 1 54.11 4670********7643 920261 07/06/10
GONZALEZ, NORMA F9-101408 1 43.29 4631********2016 867375 07/06/10
GONZALEZ, TRIANA F9-101391 1 21.64 4868********3709 572877 07/06/10
GUERRA, OSCAR F9-100475 1 21.76 4670********7530 920265 07/06/10
GUERRA, RICARDO F9-100071 1 21.64 5515********9409 093733 07/06/10
GUEVARA, ANGELICA F9-102183 1 21.64 4147********8796 02067C 07/06/10
GUZMAN, ANISSA F9-101618 1 43.29 5509********5511 429477 07/06/10
GUZMAN, DANIEL F9-101491 1 22.64 5539********5751 734824 07/06/10
HEAD, GEORGE F9-102206 1 21.64 5103********2761 387698 07/06/10
HERRERA, MARCOS F9-100391 1 64.93 4744********8193 103972 07/06/10
HERRERA, SERGIO F9-100767 1 43.29 4670********5527 920269 07/06/10
HINOJOSA, TERESA F9-102594 1 23.64 4809********0071 920268 07/06/10
IGBOKWE, URID F9-100366 1 21.76 4631********6887 867381 07/06/10
INZUNZA, ALEJANDRO F9-100347 1 22.76 4670********9826 920270 07/06/10
JACOBS, GARY F9-101537 1 96.58 3713*******2002 187345 07/06/10
JACOBS, JESSIE F9-101617 1 43.29 3713*******3026 172651 07/06/10
JASSO, ALBERTO F9-100712 1 21.64 4670********6823 920271 07/06/10
JOHNSON, PAMALEA F9-100016 1 43.40 5466********6274 02078Z 07/06/10
JONES, MARTY F9-100600 1 21.64 4342********8810 870412 07/06/10
KING, DANIEL F9-100100 1 21.64 4323********6316 547504 07/06/10
LAPERRIERE, RENEE F9-100002 1 21.64 5491********6135 00669P 07/06/10
LINARES, ANALAURA F9-100508 1 21.76 4631********6726 867388 07/06/10
LOPEZ, SYLVIA F9-101401 1 21.64 4631********1519 867386 07/06/10
LOPEZ, VERONICA F9-102197 1 43.28 4147********2010 02082C 07/06/10
LUJAN, BEATRIS F9-100084 1 21.64 4888********3229 03574A 07/06/10
LUNA, MICHAEL F9-100886 1 43.29 4323********9906 606070 07/06/10
MADRIGALES, JAMES F9-100231 1 43.29 4868********0602 679770 07/06/10
MALDONADO, NICOLE F9-100400 1 21.76 4867********3719 053710 07/06/10
MARQUEZ, FRANCISCO F9-101463 1 43.28 4670********4929 920273 07/06/10
MARTINEZ, BELINDA F9-102066 1 21.64 5108********7931 834341 07/06/10
MARTINEZ, CYNTHIA F9-100646 1 21.76 3723*******1008 150703 07/06/10
MARTINEZ, JORGE F9-100635 1 21.76 4670********8805 920274 07/06/10
MARTINEZ, JUAN F9-100697 1 21.64 4631********1814 867394 07/06/10
MARTINEZ, PAULINE F9-102296 1 86.56 5466********1672 39088P 07/06/10
MARTINEZ, RICARDO F9-101468 1 43.29 5147********0450 734825 07/06/10
MASSIEU, PUALINA F9-101554 1 43.29 5466********8538 02097Z 07/06/10
MASTIN, WILLIAM F9-102438 1 21.64 5491********4669 39116B 07/06/10
MATA, BLANCA F9-101590 1 21.64 4356********4486 153975 07/06/10
MATA, MARIBEL F9-102191 1 21.64 4670********1758 920277 07/06/10
MATUSZCZAK, RICHARD F9-100645 1 21.76 4631********1948 867395 07/06/10
MEJIA, ERIKA F9-102053 1 21.64 4670********1670 920278 07/06/10
MENDEZ, RAUL F9-102165 1 21.64 4744********0774 123672 07/06/10
MERCADO, RICK F9-101567 1 43.29 3730*******5005 143089 07/06/10
MEYER, ALEXANDER F9-100575 1 21.64 5424********9701 39255B 07/06/10
MONTEMAYOR, LAURA F9-100714 1 21.64 4744********9958 123673 07/06/10
MORALES, REBECCA F9-102182 1 43.28 4342********4415 902427 07/06/10
MORENO, MANDY F9-100011 1 47.16 4060********3460 063710 07/06/10
MORENO, MARCO F9-102050 1 21.64 4670********0989 920279 07/06/10
NAVARRO, GICELA F9-100638 1 21.76 5515********7669 093734 07/06/10
NGO, ANNALYN F9-101375 1 21.64 4867********5726 063710 07/06/10
NORTON, LES F9-102550 1 320.77 3715*******1007 178496 07/06/10
NOTZON, MONICA F9-102604 1 1.00 3727*******1000 135963 07/06/10
OCHOA, ALEX F9-101312 1 21.64 4868********2403 606074 07/06/10
OLIVAREZ, ALONZO F9-101044 1 21.64 4631********4415 867398 07/06/10
ORTEGA, MIGUEL F9-101338 1 22.64 4868********3617 678344 07/06/10
ORTIZ, JOSE F9-100430 1 54.11 4356********6285 163073 07/06/10
ORTIZ, PRISCILLA F9-102117 1 21.64 5110********4921 399478 07/06/10
ORTIZ, VALENTINA F9-100108 1 21.64 4670********5993 920281 07/06/10
PACHECO, JESSICA F9-102306 1 21.64 3772*******1006 169587 07/06/10
PALACIOS, GERARDO F9-102132 1 21.64 5515********2094 093735 07/06/10
PALOMAREZ, EDMOND F9-100566 1 55.61 4610********5830 063710 07/06/10
PARKISON, DENNIS F9-102671 1 21.64 3713*******6007 150350 07/06/10
PARRA, DIANA F9-100349 1 22.76 4323********3711 797930 07/06/10
PARRA, EDGAR F9-102135 1 21.64 4670********0093 920283 07/06/10
PARRA, EDNA F9-100579 1 86.81 4275********5660 006280 07/06/10
PARRA, JOSE F9-100513 1 21.76 4323********3711 572312 07/06/10
PARRAGA, ALBERTO F9-100951 1 86.58 4631********8369 867399 07/06/10
PEDRAZA, GUSTAVO F9-100685 1 57.36 4631********5196 867400 07/06/10
PENA, AMANET F9-100276 1 43.29 4670********2475 920284 07/06/10
PENA, DIANA F9-100134 1 21.64 4670********2644 920285 07/06/10
PEREZ, DIANA F9-102193 1 21.64 4991********3189 006760 07/06/10
PEREZ, EDUARDO F9-100819 1 44.79 4670********5458 920286 07/06/10
PEREZ, ISAAC F9-102547 1 21.64 3717*******2009 129783 07/06/10
PEREZ, JERRY F9-100764 1 21.64 4670********6117 920287 07/06/10
PEREZ, JOSE JULIO F9-102730 1 28.05 3717*******2009 106094 07/06/10
PEREZ, JULIO F9-102341 1 21.64 3717*******2009 155736 07/06/10
PEREZ, NORMA F9-100140 1 21.64 4631********2073 867401 07/06/10
PEREZ, RODOLFO F9-100182 1 21.64 4867********2050 073710 07/06/10
PEREZ, ROSA F9-101376 1 21.64 4039********2465 000011 07/06/10
PITTS, JAMES F9-101300 1 44.79 4259********5035 933031 07/06/10
PONS, MARIA F9-102036 1 21.64 5539********6115 734803 07/06/10
POTTIN, ANABEL F9-100352 1 21.76 5110********4302 399479 07/06/10
QUINTANA, ISABEL F9-101388 1 21.64 4670********6579 920290 07/06/10
QUIROZ, ALICIA F9-102158 1 43.29 4323********9217 868311 07/06/10
RAMIREZ, DARIEL F9-102077 1 21.64 5153********7029 046896 07/06/10
RAMIREZ, JESSICA F9-100160 1 21.64 4670********7381 920291 07/06/10
RAMIREZ, ROBERTO F9-100781 1 48.41 3715*******1002 165822 07/06/10
RAMIREZ-SALVATI, RODRIGO F9-101578 1 21.64 4631********2288 867408 07/06/10
RAMOS, MARTHA F9-101062 1 43.29 4610********0050 073710 07/06/10
RAMOS, RODOLFO F9-101558 1 43.29 4867********4406 073710 07/06/10
RENDON, CESAR F9-100636 1 21.76 4868********4808 677416 07/06/10
REYES, JOSE F9-101517 1 43.29 4670********2483 920293 07/06/10
REYES, JUSTIN F9-102499 1 21.64 4303********4900 A88865 07/06/10
REYES, ROGELIO F9-100742 1 54.11 5515********8404 093736 07/06/10
RODRIGUEZ, ELIND F9-102124 1 21.64 5110********0511 399480 07/06/10
RODRIGUEZ, JORGE F9-100828 1 43.29 4063********9595 162013 07/06/10
RODRIGUEZ, LUIS F9-101860 1 86.56 5178********6258 02120B 07/06/10
RODRIGUEZ, MIRIAM F9-101697 1 21.76 5466********8638 40478Z 07/06/10
RODRIGUEZ, SERGIO F9-100789 1 21.64 4147********4779 02122C 07/06/10
ROMERO, GABRIELA F9-100848 1 43.29 5275********5658 113370 07/06/10
RUBIO, MICHELLE F9-100356 1 21.64 4479********3055 006112 07/06/10
RUPANI, VINOD F9-100517 1 97.59 5178********8483 02124Z 07/06/10
SALAZAR, ARMANDO F9-100516 1 21.76 4868********7117 573543 07/06/10
SALINAS, AMBROSIO F9-101506 1 43.29 4631********5171 867420 07/06/10
SALINAS, JENNIFER F9-101833 1 21.76 4670********2405 920296 07/06/10
SANCHEZ, JUEY F9-100894 1 21.64 4867********3554 083710 07/06/10
SANTA CRUZ, MARIA F9-100632 1 21.76 4266********2474 02164A 07/06/10
SANTOS, MELISSA F9-100418 1 21.76 4670********4259 920299 07/06/10
SANTOS, VIOLETA F9-102160 1 21.64 4116********3871 492407 07/06/10
SANTURO, LORENZO F9-102808 1 64.11 4070********7203 093736 07/06/10
SARLI, ARNALDO F9-100869 1 43.29 5110********1304 399481 07/06/10
SARLI, KRYSTAL F9-100290 1 21.76 4631********4207 867423 07/06/10
SCOTT, RONALD F9-101522 1 21.64 4116********6600 492408 07/06/10
SEGUNDO, DIANA F9-100505 1 21.75 4670********3494 920300 07/06/10
SERVIN, MONICA F9-102320 1 21.64 4081********6116 867422 07/06/10
SOTO, FERNANDO F9-101386 1 21.64 4744********6165 123970 07/06/10
TALAMAS, GEORGE F9-100777 1 47.29 5410********4318 40603B 07/06/10
TORRES, ALBERT F9-102295 1 21.64 4670********6251 920303 07/06/10
TORRES, AMANDA F9-100647 1 23.26 3766*******1048 123123 07/06/10
TORRES, JAQUELINE F9-101452 1 21.64 4631********5222 867429 07/06/10
TORRES, MARIA F9-101303 1 43.29 4147********3932 02175C 07/06/10
TORRES, THELMA F9-100061 1 43.29 5147********6298 734826 07/06/10
TOVAR, MINERVA F9-102063 1 21.64 4266********6482 02173A 07/06/10
TRAN, SONIA F9-100641 1 21.76 4670********8280 920304 07/06/10
TREVINO, YADINA F9-100333 1 21.64 4670********1202 920307 07/06/10
TRUJILLO, OCIEL F9-102073 1 21.64 4670********8174 920305 07/06/10
VALDEZ, DANIEL F9-101834 1 98.18 5110********2639 399482 07/06/10
VALENCIA, ARTURO F9-102074 1 21.64 4305********2572 02146B 07/06/10
VASQUEZ, GRACIELA F9-101545 1 43.29 4670********5082 920309 07/06/10
VASQUEZ, TOMAS F9-100172 1 21.64 4867********0563 083710 07/06/10
VASQUEZ, XOCHITL F9-100899 1 21.64 4670********0946 920310 07/06/10
VASWANI, RISHI F9-7740911C 1 43.29 3713*******1006 175356 07/06/10
VELA, LYNDA F9-100301 1 21.76 4226********5059 02185B 07/06/10
VILLARREAL, CLAUDIA F9-100487 1 21.76 4355********8454 160C36 07/06/10
VILLARREAL, CRISANTO F9-102269 1 21.64 4868********3602 678350 07/06/10
VILLARREAL, SYDNEY F9-100087 1 21.64 4342********0251 572887 07/06/10
WARD, BROOKE F9-102661 1 21.76 5490********9221 03570Z 07/06/10
WARD, TODD F9-100314 1 21.76 4063********9915 661380 07/06/10
WAWROSKI, JUDITH F9-101984 1 43.29 3715*******3006 105077 07/06/10
WAWROSKI, VALERIE F9-102714 1 43.29 3717*******1000 126461 07/06/10
WESSIGK, MILDRED F9-100605 1 81.18 3726*******2008 165445 07/06/10
WILLIAMS, JAMES F9-100130 1 43.29 5523********8738 115389 07/06/10
WILLIAMS, NANCY F9-100129 1 21.64 5523********8738 215381 07/06/10
WILSON, DAVID F9-100708 1 44.29 4635********6455 123978 07/06/10
YANEZ, LILIANA F9-102773 1 21.64 4670********1962 920311 07/06/10
             
             
             
Totals
Count Card Type Total
     
28 American Express 1379.52
42 MasterCard 1608.09
153 Visa 5274.79
1 Discover 21.64
0 Other 0.00
     
    8284.04