09/07/2010
12:46:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABASCAL, MARCELA F9-101495 1 17.00 4388********7623 007651 09/07/10
ADAME, LUZ F9-100933 1 86.52 4631********8366 986421 09/07/10
AGUILAR, CYNTHIA F9-101645 1 43.29 4868********0905 690347 09/07/10
AGUILAR, VERONICA F9-100119 1 21.64 4867********1419 082510 09/07/10
ALANIS, ANALICIA F9-102856 1 54.11 3723*******1012 119825 09/07/10
ALANIS, EDUARDO F9-102799 1 54.11 3723*******2002 107604 09/07/10
ALARCON, LILIANA F9-100237 1 21.64 4246********6761 064605 09/07/10
ALARCON, PATRICK F9-100956 1 59.53 5178********4859 06443B 09/07/10
ALARCON, ROBERT F9-101849 1 21.64 5178********6208 06443Z 09/07/10
ALMARAZ, FRANCISCO F9-100763 1 43.29 4313********7841 02553C 09/07/10
ALVARADO, AIDAN F9-102076 1 21.64 4670********5573 101557 09/07/10
ALVARADO, JESSICA F9-102239 1 21.64 3717*******1015 181519 09/07/10
ALVARADO, LINDA F9-100612 1 43.29 4670********7433 101558 09/07/10
ALVARADO, SUSANA F9-102079 1 43.28 3715*******1016 148619 09/07/10
ALVARADO, VICTOR F9-101487 1 23.14 3717*******1007 127541 09/07/10
ALVAREZ, DALILA F9-102146 1 21.64 6011********6341 00754R 09/07/10
ALVAREZ, ROBERTO F9-100511 1 54.11 4744********3126 172256 09/07/10
ALVAREZ, ROXANNE F9-102177 1 43.28 4037********3567 90705A 09/07/10
ARGAIS, SARAH F9-100741 1 43.29 4631********3243 986425 09/07/10
ARGUINDEGUI, ALFONSO F9-102827 1 56.11 3796*******4000 163507 09/07/10
ARZAGOITIA, DAGOBERTO F9-100104 1 21.64 4631********5196 986423 09/07/10
AYALA, ARMANDO F9-100162 1 43.29 4670********2147 101561 09/07/10
BAZAN, JORGE F9-100973 1 21.64 4868********0807 778098 09/07/10
BENAVIDES, ANNETTE F9-102281 1 21.64 5490********0198 02555Z 09/07/10
BORREGO, MARY CARMEN F9-102316 1 21.64 5466********2332 06469Z 09/07/10
BRICE, SACI F9-102847 1 54.11 3717*******3007 184832 09/07/10
BRIZUELA, VIVIANA F9-101574 1 21.64 5107********4150 057317 09/07/10
BROWN, GUADALUPE F9-101576 1 21.64 3715*******2011 179713 09/07/10
CABALLERO, NICOLAS F9-100893 1 43.29 4868********0103 584802 09/07/10
CADENA, CHRISTINE F9-100010 1 43.29 4116********1730 592290 09/07/10
CALDERON, GEORGE F9-100139 1 21.64 4342********3740 889554 09/07/10
CAMARILLO, WILLIAM F9-100361 1 43.29 4670********8116 101562 09/07/10
CAMPOS, NANCY F9-102151 1 21.64 4303********1144 E76445 09/07/10
CANO, NORMA F9-100113 1 21.64 4744********6099 112651 09/07/10
CANTU ROSAS, CYNTHIA F9-100499 1 21.76 4342********9529 890116 09/07/10
CANTU, STEPHEN F9-100294 1 43.29 4744********5827 102258 09/07/10
CARDENAS, JENNY F9-102042 1 21.64 4670********6936 101564 09/07/10
CARDENAS, VICENTE F9-102202 1 43.28 3713*******1000 193538 09/07/10
CARRERA, LIZZETTE F9-102161 1 21.64 4116********2388 592291 09/07/10
CARRILLO, CARLA F9-101412 1 37.87 5515********8029 092547 09/07/10
CASTANEDA, MARTIN F9-101841 1 43.29 4670********0448 101565 09/07/10
CHAMBERLAIN, ERNEST F9-100773 1 43.29 5466********7075 51690Z 09/07/10
CHAPA, ALBERTO F9-102194 1 43.28 4670********1799 101567 09/07/10
CHAVANA, BRENDA F9-100052 1 43.29 4670********0496 101570 09/07/10
CISNEROS, MARY F9-100748 1 43.29 4670********3143 101569 09/07/10
CROCKETT, SAM F9-101334 1 21.64 5472********3133 06460Z 09/07/10
CRUZ, JUAN F9-100239 1 21.64 5539********9400 043379 09/07/10
DOMINGUEZ, JUAN F9-100477 1 24.66 4670********2905 101568 09/07/10
EMAMI, RAMIN F9-101524 1 47.29 4888********1470 02553B 09/07/10
ESCAMILLA, EDGAR F9-100898 1 12.23 4060********4831 092510 09/07/10
ESCAMILLA, RICARDO F9-102449 1 21.65 4744********3960 152653 09/07/10
ESCAMILLA, ROSALINDA F9-100416 1 21.64 4744********0574 172353 09/07/10
ESCUDERO, JOE F9-100673 1 45.44 4670********4000 101571 09/07/10
FIGUEROA, JUVENAL F9-100092 1 21.64 4185********0398 06501A 09/07/10
FUENTES, RAUL F9-100651 1 21.76 4670********0384 101573 09/07/10
GABRILLO, ALMA F9-100584 1 43.29 4342********9980 754610 09/07/10
GALLEGOS, CELINDA F9-100059 1 21.64 4631********3995 986435 09/07/10
GARCIA, ANDRES F9-100459 1 54.11 4670********5217 101574 09/07/10
GARCIA, ARIANE F9-100201 1 43.29 4670********7101 101575 09/07/10
GARCIA, CARLOS F9-100080 1 27.05 5275********2889 192453 09/07/10
GARCIA, CARLOS F9-101072 1 43.29 4670********5217 101576 09/07/10
GARCIA, DAVID F9-100102 1 43.29 4631********7841 986436 09/07/10
GARCIA, ENRIQUE F9-100925 1 21.64 4003********8810 06490B 09/07/10
GARCIA, GALO F9-101106 1 43.28 4670********4524 101577 09/07/10
GARCIA, HUGO F9-100125 1 43.29 5275********9463 172657 09/07/10
GARCIA, MARTINA F9-100514 1 54.11 4610********9471 092510 09/07/10
GARCIA, REBECCA F9-100935 1 44.29 4670********7078 101578 09/07/10
GARCIA, ROLANDO F9-100054 1 21.64 4323********5927 559803 09/07/10
GARCIA, VANESSA F9-100351 1 43.29 4670********7962 101579 09/07/10
GARZA, ALMA F9-100498 1 43.52 4610********3860 002510 09/07/10
GARZA, ANALI F9-101885 1 43.29 4868********7209 661846 09/07/10
GARZA, JOSE F9-100353 1 21.64 4342********2502 584807 09/07/10
GARZA, RAFAEL F9-100408 1 21.64 4356********3801 152657 09/07/10
GAYMARD, JOSE LUIS F9-102049 1 21.64 4670********5101 101582 09/07/10
GAYTAN, VERONICA F9-102065 1 43.29 4670********6787 101583 09/07/10
GODINEZ, HAROEEL F9-100377 1 519.51 4670********3904 101584 09/07/10
GOMEZ, EDUARDO F9-101249 1 27.59 4867********2421 002510 09/07/10
GONZALEZ, AARON F9-100704 1 21.64 5523********7636 00760Z 09/07/10
GONZALEZ, CARLOS F9-100896 1 22.64 4342********4851 582995 09/07/10
GONZALEZ, ENRIQUE F9-100911 1 43.29 4115********1120 065331 09/07/10
GONZALEZ, HUGO F9-102337 1 54.11 4670********7643 101585 09/07/10
GONZALEZ, JUAN F9-101103 1 43.29 4050********2062 06534B 09/07/10
GONZALEZ, STEHANIE F9-101021 1 27.06 4744********1452 172554 09/07/10
GONZALEZ, TRIANA F9-101391 1 27.05 4868********3709 754611 09/07/10
GUERRA, RICARDO F9-100071 1 21.64 5515********9409 092548 09/07/10
GUEVARA, ANGELICA F9-102183 1 21.64 4147********8796 06537C 09/07/10
GUZMAN, ANISSA F9-101618 1 43.29 5509********5511 419757 09/07/10
GUZMAN, DANIEL F9-101491 1 28.64 5539********5751 043670 09/07/10
HEAD, GEORGE F9-102206 1 21.64 5103********2761 361104 09/07/10
HEREDIA, MAYRA F9-101078 1 43.29 5424********8929 52483P 09/07/10
HERRERA, MARCOS F9-100391 1 50.33 4744********8193 112756 09/07/10
HERRERA, SERGIO F9-100767 1 43.29 4670********5527 101588 09/07/10
HINOJOSA, TERESA F9-102594 1 22.64 4809********0071 101589 09/07/10
INZUNZA, ALEJANDRO F9-100347 1 28.76 4670********9826 101587 09/07/10
JACOBS, GARY F9-101537 1 87.58 3713*******2002 143384 09/07/10
JACOBS, JESSIE F9-101617 1 43.29 3713*******3026 188717 09/07/10
JASSO, ALBERTO F9-100712 1 21.64 4670********6823 101590 09/07/10
JOHNSON, PAMALEA F9-100016 1 43.40 5466********6274 06552Z 09/07/10
KING, DANIEL F9-100100 1 21.64 4323********6316 754612 09/07/10
LINARES, ANALAURA F9-100508 1 21.76 4631********6726 986458 09/07/10
LOPEZ JR., EFRAIN F9-101620 1 43.29 4303********9813 E76464 09/07/10
LOPEZ, SYLVIA F9-101401 1 21.64 4631********1519 986455 09/07/10
LOPEZ, VERONICA F9-102197 1 43.28 4147********2010 06552C 09/07/10
LUJAN, BEATRIS F9-100084 1 43.28 4888********3229 02558A 09/07/10
MADRIGALES, JAMES F9-100231 1 43.29 4868********0602 559809 09/07/10
MALDONADO, NICOLE F9-100400 1 27.17 4867********3719 012510 09/07/10
MARQUEZ, FRANCISCO F9-101463 1 43.28 4670********4929 101592 09/07/10
MARTINEZ, BELINDA F9-102066 1 21.64 5108********7931 991698 09/07/10
MARTINEZ, CYNTHIA F9-100646 1 21.76 3723*******1008 198273 09/07/10
MARTINEZ, JORGE F9-100635 1 21.76 4670********8805 101594 09/07/10
MARTINEZ, JUAN F9-100697 1 21.64 4631********1814 986460 09/07/10
MARTINEZ, NANCY F9-100577 1 21.64 4670********9963 101593 09/07/10
MARTINEZ, PAULINE F9-102296 1 86.56 5466********1672 52775P 09/07/10
MARTINEZ, RICARDO F9-101468 1 43.29 5147********0450 043671 09/07/10
MARTINEZ, SANTIAGO F9-100745 1 199.55 4670********2359 101595 09/07/10
MASSIEU, PUALINA F9-101554 1 43.29 5466********8538 06569Z 09/07/10
MASTIN, WILLIAM F9-102438 1 21.64 5491********4669 52886B 09/07/10
MATA, BLANCA F9-101590 1 21.64 4356********4486 152755 09/07/10
MEJIA, ERIKA F9-102053 1 21.64 4670********1670 101596 09/07/10
MENDEZ, RAUL F9-102165 1 21.64 4744********0774 112851 09/07/10
MEYER, ALEXANDER F9-100575 1 21.64 5424********9701 52955P 09/07/10
MORALES, REBECCA F9-102182 1 43.28 4342********4415 780878 09/07/10
MORENO, MARCO F9-102050 1 21.64 4670********0989 101597 09/07/10
NAVARRO, GICELA F9-100638 1 21.76 5515********7669 092550 09/07/10
NORTON, LES F9-102550 1 320.77 3715*******1007 176711 09/07/10
OLIVAREZ, ALONZO F9-101044 1 21.64 4631********4415 986466 09/07/10
ORTEGA, MIGUEL F9-101338 1 21.64 4868********3617 559817 09/07/10
OSORIO, SERGIO F9-101079 1 43.29 5275********5214 192458 09/07/10
PACHECO, JESSICA F9-102306 1 21.64 3772*******1006 142449 09/07/10
PALACIOS, GERARDO F9-102132 1 21.64 5515********2094 092550 09/07/10
PALOMAREZ, EDMOND F9-100903 1 54.11 4610********5830 022510 09/07/10
PARKISON, DENNIS F9-102671 1 21.64 3713*******6007 154953 09/07/10
PARRA, DIANA F9-100349 1 21.76 4323********3711 776448 09/07/10
PARRA, EDGAR F9-102135 1 21.64 4670********0093 101601 09/07/10
PARRA, EDNA F9-100579 1 21.76 4275********5660 007825 09/07/10
PARRA, JOSE F9-100513 1 21.76 4323********3711 779980 09/07/10
PARRAGA, ALBERTO F9-100951 1 86.58 4631********8369 986474 09/07/10
PENA, AMANET F9-100276 1 43.29 4670********2475 101603 09/07/10
PENA, SYLVIA F9-102244 1 21.64 4670********0585 101605 09/07/10
PEREZ, CORDY F9-100573 1 21.76 4342********9439 780883 09/07/10
PEREZ, DIANA F9-102193 1 21.64 4991********3189 007832 09/07/10
PEREZ, ISAAC F9-102547 1 28.64 3717*******2009 199835 09/07/10
PEREZ, JERRY F9-100764 1 23.14 4670********6117 101604 09/07/10
PEREZ, JOSE JULIO F9-102730 1 21.64 3717*******2009 127269 09/07/10
PEREZ, JULIO F9-102341 1 21.64 3717*******2009 178931 09/07/10
PEREZ, RODOLFO F9-100182 1 21.64 4867********2050 022510 09/07/10
PEREZ, ROSA F9-101376 1 32.05 4039********2465 000014 09/07/10
PITTS, JAMES F9-101300 1 43.29 4259********5035 779982 09/07/10
PONS, MARIA F9-102036 1 21.64 5539********6115 043380 09/07/10
POTTIN, ANABEL F9-100352 1 21.76 5110********4302 969052 09/07/10
QUINTANA, ISABEL F9-101388 1 21.64 4670********6579 101606 09/07/10
QUIROZ, ALICIA F9-102158 1 43.29 4323********9217 780886 09/07/10
RAMIREZ, DARIEL F9-102077 1 21.64 5153********7029 044301 09/07/10
RAMIREZ, JESSICA F9-100160 1 21.64 4670********7381 101608 09/07/10
RAMIREZ, ROBERTO F9-100781 1 48.41 4670********2276 101607 09/07/10
RAMIREZ-SALVATI, RODRIGO F9-101578 1 21.64 4631********2288 986481 09/07/10
RAMOS, MARTHA F9-101062 1 43.29 4610********0050 032510 09/07/10
RAMOS, RODOLFO F9-101558 1 43.29 4867********4406 032510 09/07/10
RENDON, CESAR F9-100636 1 21.76 4868********4808 690359 09/07/10
REYES, JOSE F9-101517 1 43.29 4670********2483 101610 09/07/10
REYES, JUSTIN F9-101220 1 21.64 4303********4900 E76478 09/07/10
REYES, ROGELIO F9-100742 1 86.58 5515********3294 092551 09/07/10
RODRIGUEZ, ELIUD F9-102124 1 21.64 5110********0511 969053 09/07/10
RODRIGUEZ, JORGE F9-100828 1 43.29 4063********9595 549134 09/07/10
RODRIGUEZ, JOSE F9-100805 1 21.28 4670********0279 101611 09/07/10
RODRIGUEZ, LUIS F9-101860 1 86.56 5178********6258 06604B 09/07/10
RODRIGUEZ, MIRIAM F9-101697 1 21.76 5466********8638 53900Z 09/07/10
RODRIGUEZ, SERGIO F9-100789 1 21.64 4147********4779 06606C 09/07/10
ROGERS, MARIA F9-100453 1 21.76 4631********7984 986487 09/07/10
ROMERO, GABRIELA F9-100848 1 43.29 5275********5658 172754 09/07/10
RUPANI, SANJAY F9-101011 1 141.77 3713*******3003 109736 09/07/10
RUPANI, VINOD F9-100517 1 58.29 5178********8483 06609Z 09/07/10
SALAZAR, ARMANDO F9-100516 1 21.76 4868********7117 888577 09/07/10
SALINAS, AMADO F9-101031 1 49.70 4060********2480 032510 09/07/10
SANCHEZ, CESAR F9-101087 1 43.29 4736********2941 065928 09/07/10
SANCHEZ, JUEY F9-100894 1 21.64 4323********7710 689383 09/07/10
SANCHEZ, SANDRA F9-100209 1 21.64 4342********3849 584816 09/07/10
SANDOVAL, GUADALUPE F9-101040 1 21.64 4610********9667 032510 09/07/10
SANTA CRUZ, MARIA F9-100632 1 21.76 4266********2474 06631A 09/07/10
SANTOS, MELISSA F9-100418 1 21.76 4670********4259 101613 09/07/10
SANTOS, VIOLETA F9-102160 1 21.64 4116********3871 592293 09/07/10
SANTURO, LORENZO F9-102808 1 64.11 4070********7203 092552 09/07/10
SARLI, ARNALDO F9-100869 1 43.29 5110********1304 969054 09/07/10
SARLI, KRYSTAL F9-100290 1 21.76 4631********4207 986491 09/07/10
SEGUNDO, DIANA F9-100505 1 21.75 4670********3494 101614 09/07/10
SOLIS, LUCILA F9-100944 1 43.29 5471********6915 055479 09/07/10
TALAMAS, GEORGE F9-100777 1 43.29 5410********4318 54206P 09/07/10
TORRES, AMANDA F9-100647 1 23.76 3766*******1048 125486 09/07/10
TORRES, JAQUELINE F9-101452 1 21.64 4631********5222 986494 09/07/10
TORRES, THELMA F9-100061 1 43.29 5147********6298 043359 09/07/10
TOVAR, MINERVA F9-102063 1 21.64 4266********6482 06640A 09/07/10
TRAN, SONIA F9-100641 1 21.76 4670********8280 101616 09/07/10
TREVINO, YADINA F9-100333 1 21.64 4670********1202 101619 09/07/10
VALENCIA, ARTURO F9-102074 1 21.64 4305********2572 06628B 09/07/10
VASQUEZ, TOMAS F9-100172 1 21.64 4867********0563 042510 09/07/10
VASQUEZ, XOCHITL F9-100899 1 21.64 4670********2118 101620 09/07/10
VASWANI, RISHI F9-7740911C 1 43.29 3713*******1006 166852 09/07/10
VELA, LYNDA F9-100301 1 21.76 4226********5059 06648B 09/07/10
VILLARREAL, ALEJANDRO F9-100986 1 57.20 4342********2365 559822 09/07/10
VILLARREAL, CLAUDIA F9-101213 1 43.52 4355********2566 2XEWH5 09/07/10
VILLARREAL, CRISANTO F9-102269 1 21.64 4868********3602 559823 09/07/10
VILLARREAL, JOSE F9-101026 1 32.46 5110********6617 969056 09/07/10
WARD, BROOKE F9-102661 1 21.76 5490********9221 02552Z 09/07/10
WARD, TODD F9-100314 1 21.76 4063********9915 752620 09/07/10
WAWROSKI, JUDITH F9-101984 1 43.29 3715*******3006 105354 09/07/10
WAWROSKI, VALERIE F9-102714 1 43.29 3717*******1000 178137 09/07/10
WILLIAMS, NANCY F9-100129 1 21.64 5523********8738 732971 09/07/10
YANEZ, LILIANA F9-102773 1 21.64 4670********1962 101621 09/07/10
             
             
             
Totals
Count Card Type Total
     
23 American Express 1255.42
43 MasterCard 1521.34
141 Visa 5174.99
1 Discover 21.64
0 Other 0.00
     
    7973.39