08/04/2010
09:41:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABASCAL, MARCELA F9-101495 1 17.00 4388********7623 004259 08/04/10
ADAME, LUZ F9-100933 1 86.52 4631********8366 016458 08/04/10
AGUERO, ROXANNE F9-101324 1 48.69 4744********0083 182454 08/04/10
AGUILAR, CYNTHIA F9-101645 1 43.29 4868********0905 999769 08/04/10
AGUILAR, VERONICA F9-100119 1 21.64 4867********1419 062510 08/04/10
ALANIS, ANALICIA F9-102856 1 54.11 3723*******1012 149424 08/04/10
ALANIS, EDUARDO F9-102799 1 54.11 3723*******2002 150146 08/04/10
ALARCON, LILIANA F9-100237 1 21.64 4246********6761 060975 08/04/10
ALARCON, ROBERT F9-101849 1 21.64 5178********6208 06073Z 08/04/10
ALMARAZ, FRANCISCO F9-100763 1 43.29 4313********7841 02554C 08/04/10
ALVARADO, AIDAN F9-102076 1 21.64 4670********5573 148556 08/04/10
ALVARADO, JESSICA F9-102239 1 21.64 3717*******1015 149725 08/04/10
ALVARADO, LINDA F9-100612 1 43.29 4670********7433 148558 08/04/10
ALVARADO, SUSANA F9-102079 1 43.28 3715*******1016 159782 08/04/10
ALVARADO, VICTOR F9-101487 1 13.64 3717*******1007 152535 08/04/10
ALVAREZ, DALILA F9-102146 1 21.64 6011********6341 00412R 08/04/10
ALVAREZ, ROBERTO F9-100511 1 54.11 4744********3126 162559 08/04/10
ALVAREZ, ROXANNE F9-102177 1 43.28 4037********3567 06515A 08/04/10
ARGAIS, SARAH F9-100741 1 43.29 4631********3243 016460 08/04/10
ARGUINDEGUI, ALFONSO F9-102827 1 54.11 3796*******4000 140615 08/04/10
AYALA, ARMANDO F9-100162 1 43.29 4670********2147 148557 08/04/10
BAZAN, JORGE F9-102875 1 21.64 4868********0807 057084 08/04/10
BENAVIDES, ANNETTE F9-102281 1 21.64 5490********0198 02552Z 08/04/10
BORREGO, MARY CARMEN F9-102316 1 21.64 5466********2332 06106Z 08/04/10
BRICE, SACI F9-102847 1 54.11 3717*******3007 111144 08/04/10
BRIZUELA, VIVIANA F9-101574 1 21.64 5107********4150 362465 08/04/10
BROWN, GUADALUPE F9-101576 1 21.64 3715*******2011 127861 08/04/10
CABALLERO, NICOLAS F9-100893 1 43.29 4868********0103 080835 08/04/10
CADENA, CHRISTINE F9-100010 1 43.29 4116********1730 537973 08/04/10
CALDERON, GEORGE F9-100139 1 21.64 4342********3740 079457 08/04/10
CAMARILLO, WILLIAM F9-100361 1 86.58 4670********8116 148560 08/04/10
CANO, NORMA F9-100113 1 21.64 4744********6099 182459 08/04/10
CANTU, JUAN F9-100191 1 43.29 4867********9857 062510 08/04/10
CANTU, STEPHEN F9-100294 1 43.29 4744********5827 162653 08/04/10
CARDENAS, JENNY F9-102042 1 21.64 4670********6936 148561 08/04/10
CARDENAS, VICENTE F9-102202 1 43.28 3713*******1000 135189 08/04/10
CARRERA, LIZZETTE F9-102161 1 21.64 4116********2388 537974 08/04/10
CARRILLO, CARLA F9-101412 1 27.05 5515********8029 092537 08/04/10
CASTANEDA, MARTIN F9-101841 1 49.24 4670********0448 148562 08/04/10
CERVANTES, VICTOR F9-100279 1 21.64 4867********3788 062510 08/04/10
CHAMBERLAIN, ERNEST F9-100773 1 43.29 5466********7075 83976Z 08/04/10
CHAPA, ALBERTO F9-102194 1 43.28 4670********1799 148563 08/04/10
CHAVANA, BRENDA F9-100052 1 43.29 4670********0496 148564 08/04/10
CISNEROS, MARY F9-100748 1 43.29 4670********3143 148565 08/04/10
CROCKETT, SAM F9-101334 1 21.64 5472********3133 06080Z 08/04/10
CRUZ, JUAN F9-100239 1 21.64 5539********9400 879228 08/04/10
DAVILA, JUAN F9-101995 1 43.29 3727*******2000 174935 08/04/10
DOMINGUEZ, JUAN F9-100477 1 21.76 4670********2905 148567 08/04/10
EMAMI, RAMIN F9-101524 1 47.29 4888********1470 02552B 08/04/10
ESCAMILLA, RICARDO F9-102449 1 21.65 4744********3960 182555 08/04/10
ESCAMILLA, ROSALINDA F9-100416 1 21.64 4744********0574 142750 08/04/10
ESCUDERO, JOE F9-100673 1 22.64 4670********4000 148568 08/04/10
FIGUEROA, JUVENAL F9-100092 1 21.64 4185********0398 06138A 08/04/10
FUENTES, RAUL F9-100651 1 24.76 4670********0384 148570 08/04/10
GABRILLO, ALMA F9-100584 1 43.29 4342********9980 348729 08/04/10
GALLEGOS, CELINDA F9-100059 1 21.64 4631********3995 016472 08/04/10
GARCIA, ANDRES F9-100459 1 50.47 4670********5217 148571 08/04/10
GARCIA, ARIANE F9-100201 1 43.29 4670********7101 148572 08/04/10
GARCIA, CARLOS F9-100080 1 27.05 5275********2889 122053 08/04/10
GARCIA, CARLOS F9-101072 1 43.29 4670********5217 148569 08/04/10
GARCIA, DAVID F9-100102 1 43.29 4631********7841 016473 08/04/10
GARCIA, ENRIQUE F9-100925 1 21.64 4003********8810 06120B 08/04/10
GARCIA, GALO F9-102061 1 43.28 4670********4524 148573 08/04/10
GARCIA, HUGO F9-100125 1 43.29 5275********9463 182558 08/04/10
GARCIA, MARTINA F9-100514 1 54.11 4610********9471 072510 08/04/10
GARCIA, REBECCA F9-100935 1 43.29 4670********7078 148574 08/04/10
GARCIA, ROLANDO F9-100054 1 21.64 4323********5927 131316 08/04/10
GARZA, ALMA F9-100498 1 43.52 4610********3860 082510 08/04/10
GARZA, ANALI F9-101885 1 43.29 4868********7209 267145 08/04/10
GARZA, ANTONIO F9-100932 1 43.29 4003********1517 06131B 08/04/10
GARZA, CYNTHIA F9-100012 1 43.28 5108********2431 246120 08/04/10
GARZA, JOSE F9-100353 1 21.64 4342********2502 003056 08/04/10
GARZA, RAFAEL F9-100408 1 39.49 4356********3801 142755 08/04/10
GAYMARD, JOSE LUIS F9-102049 1 21.64 4670********5101 148575 08/04/10
GAYTAN, VERONICA F9-102065 1 43.29 4670********6787 148576 08/04/10
GOMEZ, EDUARDO F9-101474 1 27.59 4867********2421 082510 08/04/10
GONZALEZ, AARON F9-100704 1 43.28 5523********7636 00433Z 08/04/10
GONZALEZ, CARLOS F9-100896 1 22.64 4342********4851 081220 08/04/10
GONZALEZ, ENRIQUE F9-100911 1 43.29 4115********1120 061452 08/04/10
GONZALEZ, HUGO F9-102337 1 54.11 4670********7643 148579 08/04/10
GONZALEZ, NORMA F9-101408 1 43.29 4631********2016 016483 08/04/10
GONZALEZ, TRIANA F9-101391 1 21.64 4868********3709 244460 08/04/10
GUERRA, OSCAR F9-100475 1 21.76 4670********7530 148580 08/04/10
GUERRA, RICARDO F9-100071 1 21.64 5515********9409 092538 08/04/10
GUEVARA, ANGELICA F9-102183 1 21.64 4147********8796 06171C 08/04/10
GUZMAN, ANISSA F9-101618 1 43.29 5509********5511 409557 08/04/10
GUZMAN, DANIEL F9-101491 1 24.64 5539********5751 879256 08/04/10
HEAD, GEORGE F9-102206 1 21.64 5103********2761 039171 08/04/10
HERRERA, MARCOS F9-100391 1 43.29 4744********8193 182655 08/04/10
HERRERA, SERGIO F9-100767 1 43.29 4670********5527 148581 08/04/10
HINOJOSA, TERESA F9-102594 1 22.64 4809********0071 148582 08/04/10
INZUNZA, ALEJANDRO F9-100347 1 22.76 4670********9826 148584 08/04/10
JACOBS, GARY F9-101537 1 86.58 3713*******2002 183548 08/04/10
JACOBS, JESSIE F9-101617 1 43.29 3713*******3026 158323 08/04/10
JASSO, ALBERTO F9-100712 1 21.64 4670********6823 148583 08/04/10
JOHNSON, PAMALEA F9-100016 1 43.40 5466********6274 06181Z 08/04/10
JONES, MARTY F9-100600 1 21.64 4342********8810 026190 08/04/10
KING, DANIEL F9-100100 1 21.64 4323********6316 265752 08/04/10
LAPERRIERE, RENEE F9-100002 1 21.64 5491********6135 00435P 08/04/10
LINARES, ANALAURA F9-100508 1 21.76 4631********6726 016493 08/04/10
LOPEZ JR., EFRAIN F9-101620 1 173.16 4303********9813 496816 08/04/10
LOPEZ, SYLVIA F9-101401 1 27.59 4631********1519 016490 08/04/10
LOPEZ, VERONICA F9-102197 1 43.28 4147********2010 06185C 08/04/10
LUNA, MICHAEL F9-100886 1 43.29 4323********9906 290953 08/04/10
MADRIGALES, JAMES F9-100231 1 43.29 4868********0602 057086 08/04/10
MALDONADO, NICOLE F9-100400 1 21.76 4867********3719 092510 08/04/10
MARQUEZ, FRANCISCO F9-101463 1 43.28 4670********4929 148586 08/04/10
MARTINEZ, BELINDA F9-102066 1 21.64 5108********7931 412337 08/04/10
MARTINEZ, CYNTHIA F9-100646 1 21.76 3723*******1008 180753 08/04/10
MARTINEZ, JORGE F9-100635 1 21.76 4670********8805 148588 08/04/10
MARTINEZ, JUAN F9-100697 1 21.64 4631********1814 016501 08/04/10
MARTINEZ, NANCY F9-100577 1 32.46 4670********9963 148587 08/04/10
MARTINEZ, PAULINE F9-102296 1 86.56 5466********1672 85143P 08/04/10
MARTINEZ, RICARDO F9-101468 1 43.29 5147********0450 879250 08/04/10
MASSIEU, PUALINA F9-101554 1 43.29 5466********8538 06198Z 08/04/10
MASTIN, WILLIAM F9-102438 1 21.64 5491********4669 85199B 08/04/10
MATA, BLANCA F9-101590 1 21.64 4356********4486 142855 08/04/10
MATA, MARIBEL F9-102191 1 21.64 4670********1758 148591 08/04/10
MEJIA, ERIKA F9-102053 1 21.64 4670********1670 148590 08/04/10
MENDEZ, RAUL F9-102165 1 21.64 4744********0774 142856 08/04/10
MEYER, ALEXANDER F9-100575 1 21.64 5424********9701 85268B 08/04/10
MORALES, REBECCA F9-102182 1 43.28 4342********4415 290956 08/04/10
MORENO, MANDY F9-100011 1 47.16 4060********3460 092510 08/04/10
MORENO, MARCO F9-102050 1 21.64 4670********0989 148592 08/04/10
NAVARRO, GICELA F9-100638 1 21.76 5515********7669 092539 08/04/10
NORTON, LES F9-102550 1 320.77 3715*******1007 179879 08/04/10
NOTZON, MONICA F9-102604 1 1.00 3727*******1000 108124 08/04/10
NUNEZ, GEORGE F9-100687 1 86.58 4867********1178 092510 08/04/10
NUNEZ, JANEE F9-100772 1 43.28 4867********1178 092510 08/04/10
OLIVAREZ, ALONZO F9-101044 1 21.64 4631********4415 016510 08/04/10
ORTEGA, MIGUEL F9-101338 1 21.64 4868********3617 002321 08/04/10
ORTIZ, PRISCILLA F9-102117 1 21.64 5110********4921 661497 08/04/10
ORTIZ, VALENTINA F9-100108 1 21.64 4670********5993 148594 08/04/10
PACHECO, JESSICA F9-102306 1 21.64 3772*******1006 101464 08/04/10
PALACIOS, GERARDO F9-102132 1 21.64 5515********2094 092539 08/04/10
PALOMAREZ, EDMOND F9-100566 1 54.11 4610********5830 002510 08/04/10
PARKISON, DENNIS F9-102671 1 21.64 3713*******6007 136326 08/04/10
PARRA, DIANA F9-100349 1 21.76 4323********3711 057090 08/04/10
PARRA, EDGAR F9-102135 1 21.64 4670********0093 148595 08/04/10
PARRA, EDNA F9-100579 1 21.76 4275********5660 004832 08/04/10
PARRA, JOSE F9-100513 1 21.76 4323********3711 132195 08/04/10
PARRAGA, ALBERTO F9-100951 1 86.58 4631********8369 016513 08/04/10
PENA, AMANET F9-100276 1 43.29 4670********2475 148598 08/04/10
PENA, DIANA F9-100134 1 21.64 4670********2644 148596 08/04/10
PENA, SYLVIA F9-102244 1 21.64 4670********0585 148599 08/04/10
PEREZ, CORDY F9-100573 1 43.52 4342********9439 026193 08/04/10
PEREZ, DIANA F9-102193 1 21.64 4991********3189 004414 08/04/10
PEREZ, EDUARDO F9-100819 1 43.29 4670********5458 148600 08/04/10
PEREZ, ISAAC F9-102547 1 21.64 3717*******2009 194236 08/04/10
PEREZ, JERRY F9-100764 1 25.64 4670********6117 148601 08/04/10
PEREZ, JOSE JULIO F9-102730 1 21.64 3717*******2009 135363 08/04/10
PEREZ, JULIO F9-102341 1 21.64 3717*******2009 138177 08/04/10
PEREZ, NORMA F9-100140 1 21.64 4631********2073 016519 08/04/10
PEREZ, RODOLFO F9-100182 1 21.64 4867********2050 002510 08/04/10
PITTS, JAMES F9-101300 1 43.29 4259********5035 999775 08/04/10
PONS, MARIA F9-102036 1 21.64 5539********6115 879257 08/04/10
POTTIN, ANABEL F9-100352 1 21.76 5110********4302 661498 08/04/10
QUINTANA, ISABEL F9-101388 1 21.64 4670********6579 148602 08/04/10
QUIROZ, ALICIA F9-102158 1 43.29 4323********9217 026196 08/04/10
RAMIREZ, DARIEL F9-102077 1 21.64 5153********7029 024126 08/04/10
RAMIREZ, JESSICA F9-100160 1 21.64 4670********7381 148604 08/04/10
RAMIREZ, ROBERTO F9-100781 1 49.41 4670********2276 148605 08/04/10
RAMIREZ-SALVATI, RODRIGO F9-101578 1 21.64 4631********2288 016522 08/04/10
RAMOS, MARTHA F9-101062 1 43.29 4610********0050 002510 08/04/10
RAMOS, RODOLFO F9-101558 1 43.29 4867********4406 012510 08/04/10
RENDON, CESAR F9-100636 1 21.76 4868********4808 080853 08/04/10
REYES, JOSE F9-101517 1 43.29 4670********2483 148606 08/04/10
REYES, JUSTIN F9-102499 1 21.64 4303********4900 496827 08/04/10
RODRIGUEZ, JORGE F9-100828 1 43.29 4063********9595 658842 08/04/10
RODRIGUEZ, LUIS F9-101860 1 86.56 5178********6258 06226B 08/04/10
RODRIGUEZ, MIRIAM F9-101697 1 21.76 5466********8638 86089Z 08/04/10
RODRIGUEZ, SERGIO F9-100789 1 31.64 4147********4779 06227C 08/04/10
ROGERS, MARIA F9-100453 1 43.52 4631********7984 016529 08/04/10
ROMERO, GABRIELA F9-100848 1 43.29 5275********5658 182655 08/04/10
RUPANI, VINOD F9-100517 1 53.29 5178********8483 06229Z 08/04/10
SALAZAR, ARMANDO F9-100516 1 21.76 4868********7117 377982 08/04/10
SALINAS, JENNIFER F9-101012 1 21.76 4670********2405 148608 08/04/10
SANCHEZ, JUEY F9-100894 1 21.64 4323********7710 379531 08/04/10
SANTA CRUZ, MARIA F9-100632 1 21.76 4266********2474 06259A 08/04/10
SANTOS, MELISSA F9-100418 1 21.76 4670********4259 148609 08/04/10
SANTOS, VIOLETA F9-102160 1 21.64 4116********3871 537975 08/04/10
SANTURO, LORENZO F9-102808 1 64.11 4070********7203 092541 08/04/10
SARLI, ARNALDO F9-100869 1 43.29 5110********1304 661500 08/04/10
SARLI, KRYSTAL F9-100290 1 21.76 4631********4207 016536 08/04/10
SCOTT, RONALD F9-101522 1 21.64 4116********6600 537976 08/04/10
SEGUNDO, DIANA F9-100505 1 21.75 4670********3494 148612 08/04/10
SOLIS, LUCILA F9-100944 1 43.29 5471********6915 054277 08/04/10
SOTO, FERNANDO F9-101386 1 21.64 4744********6165 132855 08/04/10
TALAMAS, GEORGE F9-100777 1 57.11 5410********4318 86464B 08/04/10
TORRES, ALBERT F9-102295 1 21.64 4670********6251 148611 08/04/10
TORRES, AMANDA F9-100647 1 21.76 3766*******1048 123898 08/04/10
TORRES, JAQUELINE F9-101452 1 21.64 4631********5222 016538 08/04/10
TORRES, MARIA F9-101303 1 43.29 4147********3932 06269C 08/04/10
TORRES, THELMA F9-100061 1 43.29 5147********6298 879251 08/04/10
TOVAR, MINERVA F9-102063 1 21.64 4266********6482 06270A 08/04/10
TRAN, SONIA F9-100641 1 21.76 4670********8280 148614 08/04/10
TREVINO, YADINA F9-100333 1 21.64 4670********1202 148613 08/04/10
TRUJILLO, OCIEL F9-102073 1 21.64 4670********8174 148615 08/04/10
VALDEZ, DANIEL F9-101834 1 98.90 5110********2639 661501 08/04/10
VALENCIA, ARTURO F9-102074 1 21.64 4305********2572 06252B 08/04/10
VASQUEZ, TOMAS F9-100172 1 21.64 4867********0563 022510 08/04/10
VASWANI, RISHI F9-7740911C 1 43.29 3713*******1006 196315 08/04/10
VAZQUEZ, YURIDIANA F9-100622 1 151.51 4355********8227 1ZIVN6 08/04/10
VELA, LYNDA F9-100301 1 21.76 4226********5059 06281B 08/04/10
VILLARREAL, CRISANTO F9-102269 1 21.64 4868********3602 081232 08/04/10
VILLARREAL, JOSE F9-101061 1 32.46 5110********6617 661502 08/04/10
VILLARREAL, SYDNEY F9-100087 1 27.59 4342********0251 080857 08/04/10
WARD, BROOKE F9-102661 1 21.76 5490********9221 02555Z 08/04/10
WAWROSKI, JUDITH F9-101984 1 43.29 3715*******3006 120624 08/04/10
WAWROSKI, VALERIE F9-102714 1 43.29 3717*******1000 196831 08/04/10
WILLIAMS, JAMES F9-100130 1 43.29 5523********8738 522908 08/04/10
WILLIAMS, NANCY F9-100129 1 21.64 5523********8738 522908 08/04/10
WILSON, DAVID F9-100708 1 43.29 4635********6455 132950 08/04/10
YANEZ, LILIANA F9-102773 1 21.64 4670********1962 148617 08/04/10
             
             
             
Totals
Count Card Type Total
     
24 American Express 1136.44
43 MasterCard 1511.40
146 Visa 5075.33
1 Discover 21.64
0 Other 0.00
     
    7744.81