08/18/2010
10:41:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, PATRICIA F9-100556 3 54.11 4670********9895 676051 08/18/10
ALEXANDER, PATRICK JR. F9-101630 3 64.92 4670********7899 676053 08/18/10
ARZOLA, ROBERTO F9-100492 3 21.64 4003********6138 07082B 08/18/10
BADILLO, ALFONSO F9-101623 3 43.29 4670********7528 676052 08/18/10
BELCHER, JEFF F9-100163 3 43.28 5466********4707 07080Z 08/18/10
BELIZ, CRYSTAL F9-100888 3 54.11 4867********2722 062211 08/18/10
BENAVIDEZ, RICARDO F9-100538 3 108.22 4116********8160 560018 08/18/10
BERLANGA, CHRISTINA F9-102002 3 43.29 3766*******1019 127906 08/18/10
BERMUDEZ, CLAUDIA F9-100564 3 43.29 4670********1753 676054 08/18/10
BRAVO, LINDA F9-101431 3 43.29 4342********2732 302952 08/18/10
BUITRON, JOSE F9-100550 3 54.11 5110********0718 790182 08/18/10
BUSTAMANTE, DANIEL F9-101513 3 43.29 4670********5418 676056 08/18/10
CABELLO, JENNIFER F9-100807 3 43.29 4670********8833 676055 08/18/10
CALAWAY, GROVER F9-102527 3 54.11 5120********0993 R0590Z 08/18/10
CASIANO, JORGE F9-102351 3 24.14 4147********1798 33076C 08/18/10
DAVILA, DEBRA F9-101319 3 21.64 4670********0594 676058 08/18/10
DE LOS REYES, MARIA F9-102304 3 21.64 4670********7092 676057 08/18/10
ELEBES, AARON F9-100733 3 21.64 4631********1356 413094 08/18/10
GARCIA, TANYA F9-100329 3 21.64 4670********2483 676059 08/18/10
GARZA, LYDIA F9-100197 3 43.29 4670********1703 676061 08/18/10
GONZALEZ, ALEJANDRO F9-100760 3 43.29 4744********2297 192223 08/18/10
GONZALEZ, ERASMO F9-100152 3 86.58 5110********8950 790183 08/18/10
GONZALEZ, JESUS JR. F9-100800 3 43.29 4670********2151 676063 08/18/10
GONZALEZ, ROLANDO F9-100337 3 21.76 4670********7005 676065 08/18/10
GUERRA, LUIS F9-100930 3 43.29 4670********4828 676064 08/18/10
GUERRERO, MELY F9-102440 3 21.64 4631********9720 413101 08/18/10
GUERRERO, ROBERTO F9-101827 3 43.29 4460********7729 556689 08/18/10
GUTIERREZ, RICARDO F9-100226 3 43.29 5424********0850 84396B 08/18/10
HERNANDEZ, DANIEL F9-100969 3 21.76 4670********8509 676067 08/18/10
HERNANDEZ, GILBERTO F9-102329 3 21.64 4868********4805 498130 08/18/10
HERRERA, NAPOLEON F9-100548 3 103.71 4670********5433 676068 08/18/10
JOHNSTON, MARY ANN F9-102562 3 21.65 5466********2911 84618Z 08/18/10
KLADIS, ENRIQUE F9-101321 3 43.29 3717*******3006 100252 08/18/10
KREBS, BRUCE F9-102557 3 86.58 5491********7475 01836B 08/18/10
LEAL, YVONNE F9-100155 3 43.29 5140********9402 07117P 08/18/10
LEIJA, GILBERT F9-100062 3 12.00 4247********7334 112830 08/18/10
LIENDO, NORMA F9-100715 3 65.52 4342********6382 556692 08/18/10
LOPEZ, EDUARDO F9-100161 3 43.29 4402********6297 636945 08/18/10
LUNA, SAMUEL F9-100586 3 43.29 4670********4676 676070 08/18/10
MARTINEZ, ENRIQUE F9-100169 3 21.76 4670********8934 676071 08/18/10
MARTINEZ, SUSIE F9-100841 3 43.29 5110********0899 790185 08/18/10
MENDIOLA, RICKY F9-100815 3 54.11 4356********0921 192322 08/18/10
MIRANDA, ORALIA F9-101880 3 43.29 4323********5104 279767 08/18/10
MUNOZ, JOE F9-101968 3 45.44 4867********1764 082211 08/18/10
MURRAY, SYLVIA F9-101861 3 54.11 5466********4931 84952P 08/18/10
NAVARRO, ERIK F9-100469 3 21.76 4670********9131 676072 08/18/10
ORNELAS, DANNY F9-101293 3 43.29 4411********1774 082211 08/18/10
PAREDES, JOSE F9-100558 3 43.29 4670********7436 676073 08/18/10
PARKER, HOLGA F9-102313 3 21.64 5110********2015 790186 08/18/10
PARRA, CHRISTIAN F9-100769 3 43.29 4323********6409 355326 08/18/10
PARRA, NIDIA F9-102368 3 21.64 5411********7836 79736Z 08/18/10
PEREZ, JAVIER F9-101830 3 21.64 4670********6682 676074 08/18/10
POTTIN, EDUARDO F9-100403 3 21.76 5110********4302 790187 08/18/10
RAMIREZ, RUTH F9-101811 3 43.29 4670********0906 676076 08/18/10
RAMOS, ADRIANA F9-100157 3 43.29 5121********8711 01898B 08/18/10
RIOJAS, SARA F9-101350 3 43.29 4670********7643 676077 08/18/10
RIVERA, LUIS F9-101477 3 21.64 4670********4656 676078 08/18/10
RODRIGUEZ, JUAN F9-102000 3 43.29 4264********4140 02525B 08/18/10
RUIZ, JOSE F9-101330 3 43.29 4631********9484 413114 08/18/10
RUIZ, TONY F9-100031 3 43.29 4670********9943 676079 08/18/10
SANCHEZ, JUAN F9-100342 3 21.76 4744********8747 162228 08/18/10
SMITH, ROY F9-102602 3 44.79 4670********9592 676080 08/18/10
SOLIS, LORENA F9-100072 3 43.28 4867********2717 092211 08/18/10
TERRAZAS, JASUE F9-100999 3 43.29 4342********6142 524345 08/18/10
TOVAR, REFUGIO JR F9-101100 3 21.64 4356********2309 162320 08/18/10
TREVINO, ERICA F9-100348 3 21.76 4411********2171 092211 08/18/10
TREVINO, HILDA F9-100916 3 21.64 4411********3722 092211 08/18/10
TRISTAN, HUMBERTO F9-101089 3 43.29 4867********1764 092211 08/18/10
VALDEZ, BERTHA F9-100224 3 56.61 5515********4798 002238 08/18/10
VILLARREAL, CARLOS F9-100376 3 21.64 4631********3818 413121 08/18/10
             
             
             
Totals
Count Card Type Total
     
2 American Express 86.58
15 MasterCard 695.23
53 Visa 2060.26
0 Discover 0.00
0 Other 0.00
     
    2842.07