10/04/2010
09:02:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAME, LUZ F9-100933 1 86.52 4631********8366 522289 10/04/10
AGUILAR, CYNTHIA F9-101645 1 43.29 4868********0905 906419 10/04/10
AGUILAR, VERONICA F9-100119 1 21.64 4867********1419 064309 10/04/10
ALANIS, ANALICIA F9-102856 1 54.11 3723*******1012 153954 10/04/10
ALARCON, LILIANA F9-100237 1 21.64 4246********6761 094951 10/04/10
ALARCON, PATRICK F9-100956 1 43.29 5178********4859 09457B 10/04/10
ALMARAZ, FRANCISCO F9-100763 1 43.29 4313********7841 04534C 10/04/10
ALVARADO, AIDAN F9-102076 1 22.64 4670********5573 650802 10/04/10
ALVARADO, JESSICA F9-102239 1 21.64 3717*******1015 107258 10/04/10
ALVARADO, LINDA F9-100612 1 43.29 4670********7433 650804 10/04/10
ALVARADO, SUSANA F9-102079 1 43.28 3715*******1016 195678 10/04/10
ALVARADO, VICTOR F9-101487 1 21.64 3717*******1007 160582 10/04/10
ALVAREZ, DALILA F9-102146 1 21.64 6011********6341 00430R 10/04/10
ALVAREZ, ROBERTO F9-100511 1 55.11 4744********3126 184934 10/04/10
ALVAREZ, ROXANNE F9-102177 1 43.28 4037********3567 80403A 10/04/10
ARGUINDEGUI, ALFONSO F9-102827 1 54.11 3796*******4000 106954 10/04/10
ARZAGOITIA, DAGOBERTO F9-100104 1 21.64 4631********5196 522297 10/04/10
AYALA, ARMANDO F9-100162 1 43.29 4670********2147 650803 10/04/10
BAZAN, JORGE F9-100973 1 21.64 4868********0807 129244 10/04/10
BENAVIDES, ANNETTE F9-102281 1 21.64 5490********0198 04533Z 10/04/10
BORREGO, MARY CARMEN F9-102316 1 21.64 5466********2332 09503Z 10/04/10
BRICE, SACI F9-102847 1 54.11 3717*******3007 163820 10/04/10
BRIZUELA, VIVIANA F9-101574 1 21.64 5107********4150 103650 10/04/10
BROWN, GUADALUPE F9-101576 1 21.64 3715*******2011 133544 10/04/10
CABALLERO, NICOLAS F9-100893 1 43.29 4868********0103 938482 10/04/10
CALDERON, GEORGE F9-100139 1 21.64 4342********4509 881246 10/04/10
CAMARILLO, WILLIAM F9-100361 1 43.29 4670********8116 650807 10/04/10
CAMPOS, NANCY F9-102151 1 21.64 4303********1144 305652 10/04/10
CANO, NORMA F9-100113 1 21.64 4744********6099 144839 10/04/10
CANTU, STEPHEN F9-100294 1 50.33 4744********5827 144039 10/04/10
CARDENAS, JENNY F9-102042 1 21.64 4670********6936 650808 10/04/10
CARDENAS, VICENTE F9-102202 1 43.28 3713*******1000 164320 10/04/10
CARMONA, ALMA F9-101812 1 42.85 4631********8915 522302 10/04/10
CARRERA, CESAR F9-101149 1 50.29 4116********8006 636149 10/04/10
CARRERA, LIZZETTE F9-102161 1 21.64 4116********2388 636151 10/04/10
CARRILLO, CARLA F9-101412 1 21.64 5515********8029 084316 10/04/10
CASTANEDA, MARTIN F9-101841 1 49.24 4670********0448 650809 10/04/10
CERVANTES, VICTOR F9-100279 1 21.64 4867********6846 064309 10/04/10
CHAMBERLAIN, ERNEST F9-100773 1 43.29 5466********7075 52021Z 10/04/10
CHAPA, ALBERTO F9-102194 1 43.28 4670********1799 650810 10/04/10
CHAVANA, BRENDA F9-100052 1 43.29 4670********0496 650811 10/04/10
CIGARROA, ADRIANA F9-101154 1 86.59 4116********6440 636150 10/04/10
CISNEROS, MARY F9-100748 1 43.29 4670********3143 650813 10/04/10
CROCKETT, SAM F9-101168 1 21.64 5472********3133 09495Z 10/04/10
DOMINGUEZ, JUAN F9-100477 1 23.76 4670********2905 650814 10/04/10
EMAMI, RAMIN F9-101524 1 43.29 4888********1470 04534B 10/04/10
ESCAMILLA, RICARDO F9-102449 1 21.65 4744********3960 144933 10/04/10
ESCAMILLA, ROSALINDA F9-100416 1 21.64 4744********0574 104939 10/04/10
ESCUDERO, JOE F9-100673 1 21.64 4670********4000 650815 10/04/10
FIGUEROA, JUVENAL F9-100092 1 21.64 4185********0398 09533A 10/04/10
FUENTES, RAUL F9-100651 1 22.76 4670********0384 650817 10/04/10
GABRILLO, ALMA F9-100584 1 43.29 4342********9980 879219 10/04/10
GALLEGOS, CELINDA F9-100059 1 21.64 4631********3995 522312 10/04/10
GARCIA, ANDRES F9-100459 1 54.52 4670********5217 650819 10/04/10
GARCIA, ARIANE F9-100201 1 43.29 4670********7101 650821 10/04/10
GARCIA, CARLOS F9-100080 1 21.64 5275********2889 164437 10/04/10
GARCIA, CARLOS F9-101072 1 43.29 4670********5217 650818 10/04/10
GARCIA, ENRIQUE F9-100925 1 21.64 4003********8810 09505B 10/04/10
GARCIA, GALO F9-101106 1 43.28 4670********4524 650822 10/04/10
GARCIA, HUGO F9-100125 1 43.29 5275********9463 184936 10/04/10
GARCIA, MARTINA F9-100514 1 54.11 4610********9471 074309 10/04/10
GARCIA, REBECCA F9-100935 1 45.79 4670********7078 650823 10/04/10
GARCIA, ROLANDO F9-100054 1 21.64 4323********5927 904530 10/04/10
GARCIA, VANESSA F9-100351 1 43.29 4670********7962 650824 10/04/10
GARZA, ALMA F9-100498 1 43.52 4610********3860 074309 10/04/10
GARZA, ANALI F9-101885 1 43.29 4868********7209 129247 10/04/10
GARZA, ANTONIO F9-100932 1 43.29 4003********9139 09514B 10/04/10
GARZA, CYNTHIA F9-100012 1 43.28 5108********2431 104528 10/04/10
GARZA, JOSE F9-100353 1 21.64 4342********2502 098662 10/04/10
GARZA, RAFAEL F9-100408 1 21.64 4356********3801 144937 10/04/10
GAYMARD, JOSE LUIS F9-102049 1 21.64 4670********5101 650825 10/04/10
GOMEZ, EDUARDO F9-101249 1 21.64 4867********2421 084309 10/04/10
GONZALEZ, AARON F9-100704 1 21.64 5523********7636 00480Z 10/04/10
GONZALEZ, CARLOS F9-100386 1 31.68 4342********4851 064824 10/04/10
GONZALEZ, HUGO F9-102337 1 54.11 4670********7643 650827 10/04/10
GONZALEZ, JUAN F9-101103 1 43.29 4050********2062 09563B 10/04/10
GONZALEZ, NORMA F9-101408 1 43.29 4631********1130 522319 10/04/10
GONZALEZ, STEHANIE F9-101021 1 27.06 4744********1452 114036 10/04/10
GONZALEZ, TRIANA F9-101391 1 32.46 5114********1354 084309 10/04/10
GUERRA, RICARDO F9-100071 1 21.64 5515********9409 084317 10/04/10
GUEVARA, ANGELICA F9-102183 1 21.64 4147********8796 09568C 10/04/10
GUZMAN, DANIEL F9-101491 1 27.64 5539********5751 172581 10/04/10
HEAD, GEORGE F9-102206 1 21.64 5103********2761 724841 10/04/10
HEREDIA, MAYRA F9-101078 1 43.29 5424********8929 52813P 10/04/10
HERRERA, SERGIO F9-100767 1 43.29 4670********5527 650829 10/04/10
HINOJOSA, TERESA F9-102594 1 21.64 4809********0071 650830 10/04/10
INZUNZA, ALEJANDRO F9-100347 1 23.76 4670********9826 650831 10/04/10
JACOBS, GARY F9-101537 1 94.58 3713*******2002 141460 10/04/10
JACOBS, JESSIE F9-101617 1 44.29 3713*******3026 106154 10/04/10
JASSO, ALBERTO F9-100712 1 21.64 4670********6823 650832 10/04/10
JOHNSON, PAMALEA F9-100016 1 43.40 5466********6274 09578Z 10/04/10
KING, DANIEL F9-100100 1 21.64 4323********6316 905387 10/04/10
LINARES, ANALAURA F9-100508 1 21.76 4631********6726 522327 10/04/10
LOPEZ JR., EFRAIN F9-101620 1 43.29 4303********9813 305660 10/04/10
LOPEZ, SYLVIA F9-101401 1 21.64 4631********1519 522326 10/04/10
LOPEZ, VERONICA F9-102197 1 43.28 4147********2010 09580C 10/04/10
LUNA, MICHAEL F9-100886 1 43.29 4342********8142 984284 10/04/10
MADRIGALES, JAMES F9-100231 1 43.29 4868********0602 127778 10/04/10
MALDONADO, NICOLE F9-100400 1 21.76 4867********3719 094309 10/04/10
MARQUEZ, FRANCISCO F9-101463 1 43.28 4670********4929 650834 10/04/10
MARTINEZ, BELINDA F9-102066 1 21.64 5108********7931 111332 10/04/10
MARTINEZ, CYNTHIA F9-100646 1 21.76 3723*******1008 125647 10/04/10
MARTINEZ, JORGE F9-100635 1 21.76 4670********8805 650833 10/04/10
MARTINEZ, JUAN F9-100697 1 21.64 4631********1814 522331 10/04/10
MARTINEZ, NANCY F9-100577 1 37.88 4670********9963 650835 10/04/10
MARTINEZ, PAULINE F9-102296 1 86.56 5466********1672 53216P 10/04/10
MARTINEZ, SANTIAGO F9-100745 1 49.24 4670********2359 650838 10/04/10
MASSIEU, PUALINA F9-101554 1 43.29 5466********8538 09594Z 10/04/10
MASTIN, WILLIAM F9-102438 1 21.64 5491********4669 53314B 10/04/10
MATA, BLANCA F9-101590 1 21.64 4356********4486 144238 10/04/10
MEJIA, ERIKA F9-102053 1 21.64 4670********1670 650839 10/04/10
MENDEZ, RAUL F9-102165 1 21.64 4744********0774 194134 10/04/10
MEYER, ALEXANDER F9-100575 1 21.64 5424********9701 53342P 10/04/10
MORALES, REBECCA F9-102182 1 43.28 4342********4415 878219 10/04/10
MORENO, MARCO F9-102050 1 21.64 4670********0989 650842 10/04/10
NAVARRO, GICELA F9-100638 1 21.76 5515********7669 084319 10/04/10
NGO, ANNALYN F9-101375 1 21.64 4610********2428 094309 10/04/10
NORTON, LES F9-102550 1 320.77 3715*******1007 119456 10/04/10
OLIVAREZ, ALONZO F9-101044 1 21.64 4631********4415 522339 10/04/10
ORTEGA, MIGUEL F9-101338 1 22.64 4868********3617 128194 10/04/10
PACHECO, JESSICA F9-102306 1 21.64 3772*******1006 123503 10/04/10
PALACIOS, GERARDO F9-102132 1 21.64 5515********2094 084319 10/04/10
PALOMAREZ, EDMOND F9-100903 1 54.11 4610********5830 094309 10/04/10
PARKISON, DENNIS F9-102671 1 21.64 3713*******6007 122808 10/04/10
PARRA, DIANA F9-100349 1 21.76 4323********3711 098669 10/04/10
PARRA, EDGAR F9-102135 1 21.64 4670********0093 650844 10/04/10
PARRA, EDNA F9-100579 1 21.76 4275********5660 004049 10/04/10
PARRA, JOSE F9-100513 1 21.76 4323********3711 039685 10/04/10
PARRAGA, ALBERTO F9-100951 1 86.58 4631********8369 522341 10/04/10
PENA, AMANET F9-100276 1 43.29 4670********2475 650845 10/04/10
PENA, DIANA F9-100134 1 21.64 4670********2644 650846 10/04/10
PENA, SYLVIA F9-102244 1 21.64 4670********0585 650848 10/04/10
PEREZ, DIANA F9-102193 1 21.64 4991********3189 004067 10/04/10
PEREZ, ISAAC F9-102547 1 28.64 3717*******2009 119396 10/04/10
PEREZ, JERRY F9-100764 1 39.67 4670********6117 650850 10/04/10
PEREZ, JOSE JULIO F9-102730 1 21.64 3717*******2009 119414 10/04/10
PEREZ, JULIO F9-102341 1 21.64 3717*******2009 122149 10/04/10
PEREZ, RODOLFO F9-100182 1 21.64 4867********2050 004309 10/04/10
PEREZ, ROSA F9-101376 1 21.64 4039********2465 000018 10/04/10
PITTS, JAMES F9-101300 1 43.29 4259********5035 015011 10/04/10
PONS, MARIA F9-102036 1 21.64 5539********6115 172582 10/04/10
POTTIN, ANABEL F9-100352 1 21.76 5110********4302 208485 10/04/10
QUINTANA, ISABEL F9-101162 1 21.64 4670********6579 650852 10/04/10
QUIROZ, ALICIA F9-102158 1 43.29 4323********9217 939239 10/04/10
RAMIREZ, DARIEL F9-102077 1 21.64 5153********7029 023836 10/04/10
RAMIREZ, JESSICA F9-100160 1 21.64 4670********7381 650853 10/04/10
RAMIREZ, ROBERTO F9-100781 1 48.41 4670********2276 650854 10/04/10
RAMOS, MARTHA F9-101062 1 43.29 4610********0050 004309 10/04/10
RAMOS, RODOLFO F9-101558 1 43.29 4867********4406 004309 10/04/10
REYES, JOSE F9-101196 1 43.29 4670********2483 650855 10/04/10
REYES, ROGELIO F9-100742 1 135.30 5515********3294 084320 10/04/10
RODRIGUEZ, ELIUD F9-102124 1 21.64 5110********0511 208486 10/04/10
RODRIGUEZ, JORGE F9-100828 1 43.29 4063********9595 707400 10/04/10
RODRIGUEZ, JOSE F9-100805 1 23.64 4670********0279 650856 10/04/10
RODRIGUEZ, LUIS F9-101860 1 86.56 5178********6258 09608B 10/04/10
RODRIGUEZ, MIRIAM F9-101697 1 21.76 5466********8638 54273Z 10/04/10
RODRIGUEZ, SERGIO F9-100789 1 21.64 4147********4779 09610C 10/04/10
ROGERS, MARIA F9-100453 1 21.76 4631********7984 522355 10/04/10
RUBIO, JAVIER F9-101205 1 21.64 5275********6307 144037 10/04/10
RUPANI, SANJAY F9-101011 1 154.13 3713*******3003 152914 10/04/10
RUPANI, VINOD F9-100517 1 54.29 5178********8483 09616Z 10/04/10
SALINAS, AMADO F9-101031 1 48.70 4060********2480 014309 10/04/10
SANCHEZ, CESAR F9-101087 1 43.29 4736********2941 096070 10/04/10
SANCHEZ, JUEY F9-100894 1 21.64 4323********7710 128197 10/04/10
SANDOVAL, GUADALUPE F9-101040 1 21.64 4610********9667 014309 10/04/10
SANTA CRUZ, MARIA F9-100632 1 21.76 4266********2474 09658A 10/04/10
SANTOS, MELISSA F9-100418 1 21.76 4670********4259 650858 10/04/10
SANTOS, VIOLETA F9-102160 1 21.64 4116********3871 636152 10/04/10
SANTURO, LORENZO F9-102808 1 64.11 4070********7203 084321 10/04/10
SARLI, ARNALDO F9-100869 1 43.29 5110********1304 208487 10/04/10
SARLI, KRYSTAL F9-100290 1 21.76 4631********4207 522361 10/04/10
SEGUNDO, DIANA F9-100505 1 21.75 4670********3494 650860 10/04/10
SOLIS, LUCILA F9-100944 1 43.29 5471********6915 032230 10/04/10
SOTO, FERNANDO F9-101386 1 21.64 4744********7064 194239 10/04/10
TALAMAS, GEORGE F9-100777 1 43.29 5410********4318 54537P 10/04/10
TORRES, AMANDA F9-100647 1 21.76 3766*******1048 182742 10/04/10
TORRES, JAQUELINE F9-101452 1 21.64 4631********5222 522365 10/04/10
TORRES, THELMA F9-100061 1 43.29 5147********6298 172555 10/04/10
TOVAR, MINERVA F9-102063 1 21.64 4266********6482 09669A 10/04/10
TRAN, SONIA F9-100641 1 21.76 4670********8280 650862 10/04/10
TREVINO, YADINA F9-100333 1 21.64 4670********1202 650861 10/04/10
VALDEZ, DANIEL F9-101834 1 87.33 5110********4262 208488 10/04/10
VALENCIA, ARTURO F9-102074 1 21.64 4305********2572 09637B 10/04/10
VASQUEZ, TOMAS F9-100172 1 21.64 4867********0563 014309 10/04/10
VASQUEZ, XOCHITL F9-100899 1 21.64 4670********2118 650863 10/04/10
VASWANI, RISHI F9-7740911C 1 43.29 3713*******1006 113537 10/04/10
VELA, LYNDA F9-100301 1 22.76 4226********5059 09678B 10/04/10
VILLARREAL, ALEJANDRO F9-100986 1 43.29 4342********2365 878221 10/04/10
VILLARREAL, CRISANTO F9-102269 1 21.64 4868********3602 130077 10/04/10
VILLARREAL, JOSE F9-101026 1 32.46 5110********6617 208489 10/04/10
VOLPE, ELOISA F9-101113 1 43.29 5110********7648 208490 10/04/10
WARD, BROOKE F9-102661 1 21.76 5490********9221 04530Z 10/04/10
WARD, TODD F9-100314 1 21.76 4063********9915 869271 10/04/10
WAWROSKI, JUDITH F9-101984 1 43.29 3715*******3006 169205 10/04/10
WAWROSKI, VALERIE F9-102714 1 43.29 3717*******1000 168728 10/04/10
WILLIAMS, JAMES F9-101238 1 21.64 5523********8738 923263 10/04/10
WILLIAMS, NANCY F9-100129 1 21.64 5523********8738 923263 10/04/10
YANEZ, LILIANA F9-102773 1 21.64 4670********1962 650866 10/04/10
ZAMORA, MARTHA F9-101117 1 43.29 4342********3170 096400 10/04/10
             
             
             
Totals
Count Card Type Total
     
22 American Express 1216.17
43 MasterCard 1560.38
133 Visa 4375.49
1 Discover 21.64
0 Other 0.00
     
    7173.68