07/26/2010
09:19:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, AGUSTIN F9-100528 4 55.61 4635********8496 170341 07/26/10
ALVAREZ, PATRICIA F9-1361 4 64.94 4670********2263 241777 07/26/10
ARCE, JORGE F9-101069 4 43.29 5155********3206 R6741B 07/26/10
ARGAIS, JUAN F9-100860 4 43.29 4631********3243 079376 07/26/10
ARRIAGA, MONICA F9-101672 4 43.29 4670********9717 241778 07/26/10
ARZOLA, ELVIA F9-100058 4 21.64 4003********6138 02135B 07/26/10
AVILA, MAX F9-100328 4 43.52 4868********7101 516120 07/26/10
BANDA, JEFF F9-102485 4 21.64 4631********5880 079375 07/26/10
BARRERA, ANALI F9-102863 4 54.11 3717*******1032 168923 07/26/10
BAUTISTA, ADRIANNA F9-101372 4 21.64 4670********9761 241779 07/26/10
BLASCO, JESSICA F9-100824 4 43.29 4744********8316 130242 07/26/10
BRISENO, ANGEL F9-100653 4 21.64 4670********5400 241781 07/26/10
CABELLO, VINCENT F9-101662 4 21.64 5275********8021 190748 07/26/10
CALDERON, JOSE F9-101512 4 43.29 5515********3444 090402 07/26/10
CAMACHO, ROGELIO F9-101299 4 43.29 5178********5887 02141Z 07/26/10
CAMARILLO, JUAN F9-101295 4 43.29 4670********5407 241785 07/26/10
CAMPBELL, CARLOS F9-101421 4 44.79 4670********2252 241784 07/26/10
CANALES, GERARDO F9-100274 4 108.57 4670********0285 241782 07/26/10
CANALES, MICHELLE F9-101358 4 21.64 4670********2871 241783 07/26/10
CANTU, ABRAHAM F9-101577 4 43.29 4342********5858 491839 07/26/10
CANTU, LAURA F9-100681 4 43.29 4744********0780 150346 07/26/10
CANTU, TANYA F9-102283 4 24.64 4631********4991 079380 07/26/10
CARRILLO, ALBERTO JR F9-101770 4 44.79 4670********6347 241786 07/26/10
CARRILLO, JUAN F9-101589 4 86.58 4631********0579 079381 07/26/10
CARVALHO, CLEDSON F9-101458 4 43.29 3764*******1024 127177 07/26/10
CASSO, BECKY F9-101627 4 43.29 4631********3468 079382 07/26/10
CASTILLO, GUSTAVO F9-100284 4 56.29 4555********6618 314592 07/26/10
CENTENO, ELSA F9-100252 4 43.28 4670********1506 241787 07/26/10
CHAN, KENNETH F9-101347 4 21.76 4670********9855 241788 07/26/10
CHARLES, NARCISO F9-100300 4 54.11 4670********7481 241789 07/26/10
CONTRERAS, ORLANDO F9-102340 4 34.50 4670********0635 241790 07/26/10
CORONADO, JAVIER F9-102344 4 21.64 5490********3398 00534B 07/26/10
CORONADO, ROSITA F9-102685 4 21.64 6011********8111 02675B 07/26/10
CORRAL, CARMINA F9-102224 4 21.64 4868********1501 469122 07/26/10
CRUZ, BOBBY F9-100845 4 43.29 4670********2948 241791 07/26/10
CRUZ, EUGENIA F9-100688 4 43.29 4670********6061 241792 07/26/10
DAVILA, DANIEL F9-102487 4 46.29 5288********4412 023595 07/26/10
DAY, WAYNETTE F9-100562 4 54.11 4058********9371 070406 07/26/10
DE LA VEGA, ESMERALDA F9-100852 4 43.29 5515********6215 090403 07/26/10
DEL HUARTL, RUBY F9-102257 4 21.64 4307********4007 523606 07/26/10
DONAVAN, DORIS F9-101624 4 86.58 4670********5539 241794 07/26/10
ELIZALDE, CRYSTAL F9-100289 4 21.76 4670********5878 241793 07/26/10
ESPARZA, MARIA F9-101406 4 21.64 5121********4893 02667Z 07/26/10
ESPINOZA, DANIEL F9-100339 4 21.76 4037********4219 90624A 07/26/10
FERNANDEZ, JAVIER F9-100069 4 43.29 4116********3911 523607 07/26/10
FIGUEROA, NICOLE F9-102346 4 21.64 4266********2947 02207A 07/26/10
FUENTES, JAIME F9-100598 4 54.11 4867********1203 060410 07/26/10
GARCIA, CESAR F9-100043 4 86.58 4356********0735 150444 07/26/10
GARCIA, IGNACIO F9-101361 4 21.64 4670********7684 241795 07/26/10
GARCIA, JESUS F9-100407 4 21.64 4631********6827 079392 07/26/10
GARCIA, JORGE F9-101333 4 43.29 4323********1301 411697 07/26/10
GARCIA, THELMA F9-102246 4 21.64 4670********6616 241796 07/26/10
GARCIA, YESSIKA F9-100747 4 43.29 4631********4844 079393 07/26/10
GARZA, GRACIELA F9-100082 4 21.64 4744********0333 130344 07/26/10
GARZA, HECTOR F9-101057 4 43.29 4670********0509 241797 07/26/10
GOMEZ, CHRISTINA F9-101735 4 43.29 4744********2432 130345 07/26/10
GONZALEZ, ERIKA F9-100683 4 43.29 4060********5598 060410 07/26/10
GONZALEZ, ISABEL F9-100839 4 43.29 4610********8287 060410 07/26/10
GONZALEZ, IVAN F9-102349 4 21.64 4060********7365 060410 07/26/10
GONZALEZ, JONATHAN F9-101354 4 21.76 4867********6995 060410 07/26/10
GONZALEZ, LAURA F9-102288 4 22.64 3725*******2006 142342 07/26/10
GONZALEZ, LIZABETH F9-102350 4 21.64 4060********7365 060410 07/26/10
GONZALEZ, PEDRO F9-101898 4 44.29 5110********3283 580357 07/26/10
GONZALEZ, ROBERTO F9-101632 4 108.22 4275********0193 02212A 07/26/10
GUERRA, LIZZY F9-100693 4 21.64 5515********2215 090404 07/26/10
GUTIERREZ, FRANCISCO F9-102256 4 21.64 4307********4007 523608 07/26/10
GUTIERREZ, ROMELIA F9-102258 4 21.64 4307********4007 523609 07/26/10
HERNANDEZ, JUANITA F9-102266 4 21.64 5515********1017 090404 07/26/10
HERNANDEZ, MARIA F9-101403 4 21.64 4342********1510 704037 07/26/10
HERNANDEZ, PETER F9-102267 4 21.64 4744********2224 170448 07/26/10
HERNANDEZ, VANESSA F9-100319 4 21.76 4631********1519 079400 07/26/10
HERNANDEZ, WILLIAM F9-101894 4 43.29 4323********9104 469125 07/26/10
HOVEL, LAURA F9-101946 4 21.76 5491********9633 02687B 07/26/10
INZUNZA, BLANCA F9-100358 4 65.05 4670********4121 241800 07/26/10
JOHNSON, KATHERINE F9-100964 4 21.64 4342********3270 730606 07/26/10
KECK, PATRICIA F9-101965 4 43.29 3728*******3018 180080 07/26/10
LLAMAS, JOSE F9-101572 4 43.29 5438********9561 026871 07/26/10
LOZANO, GERARDO F9-100136 4 21.64 4867********6835 070410 07/26/10
LOZANO, ROBERTO F9-102725 4 21.64 3766*******2004 166946 07/26/10
LUNA, ELISEO F9-100285 4 33.76 4631********8886 079405 07/26/10
LUNA, LUPE F9-102800 4 54.11 4610********6609 070410 07/26/10
MANCHA, MARIA F9-100854 4 43.29 4670********1029 241801 07/26/10
MANZO JR., ROBERTO F9-100181 4 30.76 4631********2645 079412 07/26/10
MARQUEZ, MARK F9-101400 4 23.64 6011********6971 02628R 07/26/10
MARTINEZ, ADRIANA F9-100485 4 86.81 4342********5577 437784 07/26/10
MARTINEZ, AIDA F9-100273 4 43.52 3727*******1014 175575 07/26/10
MARTINEZ, EDELMIRO F9-100817 4 21.64 4356********4684 150543 07/26/10
MARTINEZ, ERICK F9-100816 4 21.64 4670********8877 241802 07/26/10
MARTINEZ, JUAN F9-101368 4 21.64 5466********1672 21435P 07/26/10
MARTINEZ, NAHUM F9-101367 4 21.64 4631********4364 079411 07/26/10
MARTINEZ, NATHAN F9-101066 4 54.29 4631********3067 079413 07/26/10
MATA, JOSHUA F9-102293 4 21.64 4670********0656 241804 07/26/10
MATOS, ROBERTO F9-101465 4 21.76 4020********4043 109908 07/26/10
MEDINA, MIGUEL F9-101821 4 21.64 4670********4520 241805 07/26/10
MENDEZ, CESAR F9-100719 4 43.29 4670********2059 241806 07/26/10
MENDEZ, HECTOR F9-100405 4 21.76 5424********2262 21574B 07/26/10
MOLINA, LUIS F9-101027 4 43.29 4670********8638 241807 07/26/10
MONCIVAIS, LINDA F9-101456 4 43.29 4744********3535 170546 07/26/10
MONTEMAYOR, GERARDO F9-101702 4 43.29 4755********6040 02194C 07/26/10
MONTEMAYOR, LAURA F9-101033 4 43.29 4867********7075 070410 07/26/10
MORAILA, ARMIDA F9-101385 4 86.58 4670********8008 241808 07/26/10
MORALES, ALFREDO JR. F9-101665 4 49.24 4246********1572 022585 07/26/10
MORALES, LUIS F9-100729 4 50.33 4246********1572 022588 07/26/10
MORENO, SALVADOR F9-100014 4 21.64 4467********5905 767758 07/26/10
MUNOZ, SANDRA F9-101318 4 28.64 4631********8271 079419 07/26/10
MURILLO, JESUS F9-102286 4 21.64 4670********1738 241812 07/26/10
NIXON, ELMA F9-101587 4 43.29 5466********4128 21894P 07/26/10
ORTEGA, YOLANDA F9-100982 4 43.29 4868********3617 677102 07/26/10
ORTIZ, NORBERTO F9-100243 4 21.64 4670********1592 241813 07/26/10
PARRA, UBALDO F9-100384 4 21.76 3715*******1000 159579 07/26/10
PARRA, YIRE F9-100272 4 21.76 4868********5704 491847 07/26/10
PEREZ, DARLA F9-100838 4 43.29 4868********5016 436896 07/26/10
PEREZ, MAYRA F9-100950 4 21.64 4868********5016 730608 07/26/10
QUIRINO, KRIZTELLA F9-100676 4 108.22 5515********3093 090405 07/26/10
QUIRINO, ROSIE F9-100542 4 54.11 5515********3093 090405 07/26/10
RAFFAELLI, ANTOINE F9-100398 4 21.76 4974********1810 052152 07/26/10
RAMIREZ, VICTOR F9-100420 4 21.64 4670********1550 241815 07/26/10
RESENDEZ, DIANA F9-101581 4 22.64 6011********0205 02627R 07/26/10
REYES, JUAN F9-101924 4 43.29 5218********1443 02656B 07/26/10
ROBLES, SONIA F9-102252 4 21.64 4867********9834 080410 07/26/10
RODRIGUEZ, ERNESTO F9-100195 4 21.76 4670********4811 241816 07/26/10
RODRIGUEZ, JUAN F9-101838 4 43.29 4868********9403 730986 07/26/10
RODRIGUEZ, MARIO F9-100444 4 54.11 4323********6702 677104 07/26/10
RODRIGUEZ, MELISSA F9-102697 4 21.64 4116********9857 523610 07/26/10
RODRIGUEZ, YVETTE F9-100949 4 21.64 5243********4517 026106 07/26/10
RUIZ, VICENETE F9-102217 4 21.64 5108********7598 251030 07/26/10
SADA, MANUEL F9-100662 4 64.11 5110********4304 580360 07/26/10
SAENZ, CYNTHIA F9-100299 4 43.29 4744********3295 130544 07/26/10
SALAZAR, KRISTINA F9-102474 4 21.64 4670********4710 241817 07/26/10
SALDANA, OSCAR F9-101816 4 54.11 4323********6703 412556 07/26/10
SALINAS, BERNARDO F9-100199 4 21.64 4116********2047 523611 07/26/10
SANCHEZ, GILBERT F9-102822 4 48.79 4631********4365 079432 07/26/10
SANTINI, RICHARD F9-102731 4 21.64 3723*******3017 196978 07/26/10
SANTOS, CINDY F9-102218 4 31.38 5110********2570 580361 07/26/10
SAUCEDO, JOSE F9-100206 4 21.76 5201********9127 R6801B 07/26/10
SAUCEDO, ORLANDO F9-101593 4 43.29 4670********1561 241821 07/26/10
SEGUNDO, JOSE F9-100287 4 21.76 4670********3494 241819 07/26/10
SILLAS, LAURA MISS LA F9-100235 4 23.64 4631********5045 079434 07/26/10
STINSON, JENNIFER F9-101414 4 21.64 4670********4257 241822 07/26/10
SWISHER, JOSH F9-100813 4 51.41 4670********3299 241823 07/26/10
TORRES, GONZALO F9-101050 4 21.64 4342********0326 469131 07/26/10
TREVINO, MARIO F9-102345 4 21.64 5243********0957 R6808B 07/26/10
TREVINO, PABLO F9-100372 4 43.52 4670********7346 241825 07/26/10
TREVINO, ROSA F9-100378 4 43.29 4610********2736 090410 07/26/10
URIBE, CATHY F9-101711 4 25.97 4631********8956 079435 07/26/10
URIBE, LETTY F9-101601 4 69.26 4631********8956 079437 07/26/10
URIBE, VERONICA F9-100623 4 54.11 4631********8152 079438 07/26/10
VALDEZ, ADOLFO F9-102253 4 21.64 4868********3709 469132 07/26/10
VASQUEZ, MARCOS F9-100415 4 21.76 4266********6610 02300A 07/26/10
VAZQUEZ, PATRICIA F9-102211 4 21.64 5466********4216 22533P 07/26/10
VAZQUEZ, SARA F9-102284 4 21.64 4081********3519 079439 07/26/10
VERDUZCO, JESUS F9-100397 4 54.11 3712*******1006 184937 07/26/10
VERGARA, ABEL F9-100850 4 64.64 4670********9704 241829 07/26/10
VERGARA, ALFREDO F9-101929 4 21.64 4670********4355 241831 07/26/10
VILLAREAL, VICTOR F9-102586 4 21.64 4342********3827 491032 07/26/10
VILLARREAL, GUILLERMO F9-100063 4 21.64 3717*******2005 104220 07/26/10
VILLARREAL, HOMERO F9-102292 4 21.64 4610********4991 090410 07/26/10
VILLARREAL, NORMA F9-101359 4 21.64 4868********0904 491850 07/26/10
VILLARREAL, ROBERTO JR. F9-102291 4 21.64 6011********9069 02605R 07/26/10
WELLS, JED F9-101383 4 43.29 3727*******4000 105173 07/26/10
WILLIAMS, CINDY F9-102229 4 21.64 4631********5444 079441 07/26/10
WISE, CHARLES F9-100447 4 21.76 4323********1811 542578 07/26/10
WONG, HIROSHI F9-101525 4 43.29 4867********0351 090410 07/26/10
ZARATE, YAJAIRA F9-101719 4 43.29 4670********5043 241832 07/26/10
             
             
             
Totals
Count Card Type Total
     
11 American Express 390.93
26 MasterCard 933.11
123 Visa 4613.98
4 Discover 89.56
0 Other 0.00
     
    6027.58