08/11/2010
09:28:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUERO, RICARDO F9-100849 2 43.29 4670********9074 409511 08/11/10
ALANNIS, FELIPE F9-100780 2 43.29 4670********3108 409512 08/11/10
ALARCON, RANDAL F9-102762 2 21.64 4246********6761 065836 08/11/10
ANGUIANO, RICHARD F9-102721 2 76.61 5490********3698 05558B 08/11/10
ARANDA, ABEL F9-102420 2 21.64 3722*******1002 104114 08/11/10
BELLA, MITZI F9-100812 2 43.29 6011********7500 01151R 08/11/10
BROWN, RANDEL F9-102441 2 21.64 3715*******2011 132310 08/11/10
BURGE, CHRISTOPHER F9-100021 2 21.64 3732*******1037 106874 08/11/10
CABEZUT, ALEJANDRO J F9-101629 2 43.28 5458********0126 01183B 08/11/10
CAIN, RYAN F9-102423 2 21.64 4670********7491 409514 08/11/10
CAMACHO, FERNANDO F9-100520 2 86.58 4670********3359 409516 08/11/10
CARDENAS, GILBERTO F9-101098 2 32.46 4670********9826 409517 08/11/10
CASTANEDA, FELIX F9-100025 2 21.64 5110********0492 725169 08/11/10
CASTILLO, GABRIEL F9-100093 2 43.29 6011********1429 01157C 08/11/10
CASTILLO, JOSE F9-102543 2 21.76 4670********8182 409518 08/11/10
CAVAZOS, ISMAEL F9-100370 2 21.76 5110********2923 725170 08/11/10
CHAPA, KRISTINA F9-100965 2 10.82 5466********8536 05553Z 08/11/10
DIAZ, ABRAHAM F9-100734 2 43.29 4342********6533 810230 08/11/10
DIAZ, MIGUEL F9-101022 2 43.29 4744********4379 185759 08/11/10
ECHANDY, STEVE F9-102467 2 21.64 4670********8506 409520 08/11/10
ELIZONDO, ERASMO LINO I F9-100248 2 43.29 4868********3003 686740 08/11/10
ESCOBEDO JR., HUMBERTO F9-101539 2 24.64 4323********9022 855169 08/11/10
ESPARZA, ROEL F9-100563 2 54.11 4670********9655 409519 08/11/10
FIGUEROA, JORGE F9-100036 2 21.64 4264********0255 05552B 08/11/10
FLORES, MICHELLE F9-102007 2 43.28 5329********8953 05555B 08/11/10
GARCIA, JOE F9-100521 2 43.29 4868********2401 685780 08/11/10
GARCIA, JUAN F9-101551 2 43.29 4465********6708 01158A 08/11/10
GARZA, JAIME F9-101423 2 21.64 4631********4568 192098 08/11/10
GARZA, JAVIER F9-101095 2 43.29 4342********4281 915381 08/11/10
GONZALEZ, AMANDA F9-100799 2 43.29 5523********7636 01159Z 08/11/10
GONZALEZ, JESUS F9-100571 2 43.29 4670********2151 409521 08/11/10
GONZALEZ, MARCY F9-100355 2 21.76 4356********1114 175755 08/11/10
GUERRA, EDITH F9-102592 2 54.11 4361********1689 06604B 08/11/10
GUERRERO, SANTIAGO F9-102434 2 43.28 4868********0609 607965 08/11/10
HERRERA, ALBERTO F9-100262 2 21.64 4744********8850 185853 08/11/10
JALOMO, PRISCILA F9-100588 2 43.29 4147********8658 06606C 08/11/10
JUAREZ ALEXANDE, RAYMOND F9-101858 2 50.79 4670********5904 409522 08/11/10
KECK, CECI F9-102850 2 108.22 5466********1245 25030P 08/11/10
LOZANO, EDUARDO F9-101511 2 43.29 4670********0905 409523 08/11/10
LUCIO, JUAN F9-101521 2 43.29 4631********0060 192100 08/11/10
MALDONADO, ELSIE F9-100829 2 43.29 4670********4530 409524 08/11/10
MARTINEZ, JORGE F9-101520 2 88.58 4744********1081 105451 08/11/10
MARTINEZ, OSCAR F9-100343 2 21.76 4868********3700 712372 08/11/10
MEJIA, JACKELINE F9-102334 2 21.64 4670********8948 409525 08/11/10
MENA, SABINO III F9-102327 2 21.64 4868********2700 607031 08/11/10
MENDOZA, MAEGAN F9-100023 2 21.64 4744********4300 175850 08/11/10
NOE, ERNESTO F9-100572 2 54.11 4610********4171 035509 08/11/10
ORTIZ, CLAUDIA F9-101976 2 44.29 4631********1095 192104 08/11/10
PALOMAREZ, ABRAHAM F9-100701 2 43.29 4631********4822 192109 08/11/10
PARRA, LUIS F9-100422 2 53.29 4275********5660 011035 08/11/10
PAYLE, GEORGE F9-100368 2 24.76 4631********2490 192108 08/11/10
PENA, LILIA F9-100837 2 43.29 4670********7885 409526 08/11/10
PERUSQUIA, RICARDO F9-100581 2 54.11 5515********0091 085553 08/11/10
RAMIREZ, CHRISTOPHER F9-100392 2 21.76 5515********2929 085553 08/11/10
RAMIREZ, OSCAR F9-100518 2 54.11 4357********2019 192110 08/11/10
RAMOS, NARCIZO F9-100946 2 18.64 4670********2035 409529 08/11/10
REYES, ROBERTO F9-101053 2 54.11 4631********1019 192112 08/11/10
RODRIGUEZ, CYNTHIA F9-102367 2 21.64 3717*******1008 166236 08/11/10
RODRIGUEZ, ERASMO F9-101308 2 43.29 4670********0055 409530 08/11/10
RODRIGUEZ, OVID III F9-102422 2 86.56 4635********5178 185951 08/11/10
RODRIGUEZ, RIGOBERTO F9-102382 2 21.64 3717*******1008 109660 08/11/10
RODRIGUEZ, RUBEN F9-101483 2 21.64 4744********3204 155154 08/11/10
RUIZ, ANGEL F9-100975 2 43.29 4744********2623 105458 08/11/10
SAENZ, ALONSO F9-101650 2 43.29 4670********4564 409532 08/11/10
SALDANA, ROBERT F9-102548 2 43.29 3717*******1008 117539 08/11/10
SALINAS, JOSE F9-100906 2 43.29 4323********2107 713803 08/11/10
SANCHEZ, JOHN F9-102891 2 21.64 4670********6930 409533 08/11/10
SANCHEZ, KRYSTAL F9-100013 2 43.29 5539********1414 912995 08/11/10
SANCHEZ, RODOLFO F9-100870 2 32.71 4670********6720 409534 08/11/10
SANMIGUEL, CLAUDIA F9-102581 2 86.58 5515********0487 085553 08/11/10
SPINELLI, MONICA F9-102317 2 43.29 4147********7123 06640D 08/11/10
TAMEZ, GABRIELA F9-102532 2 54.11 4631********6899 192118 08/11/10
TREVINO, FRED F9-100326 2 21.64 4356********3850 185954 08/11/10
URTEAGA, ELISA F9-101328 2 44.29 4631********2852 192117 08/11/10
VALENCIANO, RENE F9-102315 2 21.64 4670********1346 409536 08/11/10
VILLAFRANCA, ROBERT F9-100044 2 43.29 4670********8760 409535 08/11/10
VILLARREAL, FRANCO F9-101494 2 55.11 4867********1857 045509 08/11/10
VISSER, MARK F9-101107 2 43.29 4868********2705 882531 08/11/10
WALLER, DOLORES F9-100228 2 43.29 4868********0609 883909 08/11/10
WARE, MARC F9-101071 2 43.29 4259********8897 810235 08/11/10
WONG, YOSHIO F9-101304 2 21.64 4867********7696 045509 08/11/10
ZAMARRIPA, RUBEN F9-100185 2 21.64 4670********2578 409537 08/11/10
             
             
             
Totals
Count Card Type Total
     
6 American Express 151.49
12 MasterCard 574.64
62 Visa 2439.48
2 Discover 86.58
0 Other 0.00
     
    3252.19