11/04/2010
09:24:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAME, LUZ F9-100933 1 129.80 4631********8366 542935 11/04/10
AGUILAR, CYNTHIA F9-101645 1 64.93 4868********0905 585943 11/04/10
AGUILAR, VERONICA F9-100119 1 64.93 4867********1419 070510 11/04/10
ALANIS, ANALICIA F9-102856 1 54.11 3723*******1012 184216 11/04/10
ALARCON, LILIANA F9-100237 1 21.64 4246********6761 064539 11/04/10
ALARCON, PATRICK F9-100956 1 64.93 5178********4859 06438B 11/04/10
ALARCON, ROBERT F9-101849 1 21.64 5178********6208 06435Z 11/04/10
ALMARAZ, FRANCISCO F9-100763 1 43.29 4313********7841 00557C 11/04/10
ALVARADO, AIDAN F9-102076 1 21.64 4670********5573 559657 11/04/10
ALVARADO, JESSICA F9-102239 1 21.64 3717*******1015 149996 11/04/10
ALVARADO, LINDA F9-100612 1 43.29 4670********7433 559658 11/04/10
ALVARADO, SUSANA F9-102079 1 43.28 3715*******1016 154150 11/04/10
ALVARADO, VICTOR F9-101487 1 21.64 3717*******1007 192334 11/04/10
ALVAREZ, DALILA F9-102146 1 21.64 6011********6341 00439R 11/04/10
ALVAREZ, ROBERTO F9-100511 1 55.11 4744********3126 120754 11/04/10
ALVAREZ, ROXANNE F9-102177 1 43.28 4037********3567 90405A 11/04/10
ARGUINDEGUI, ALFONSO F9-102827 1 54.11 3796*******4000 145476 11/04/10
ARZAGOITIA, DAGOBERTO F9-100104 1 64.93 4631********5196 542942 11/04/10
AYALA, ARMANDO F9-100162 1 43.29 4670********2147 559660 11/04/10
BABER, JUDITH F9-101261 1 43.29 5153********1130 489245 11/04/10
BAZAN, JORGE F9-100973 1 21.64 4868********0807 585628 11/04/10
BENAVIDES, ANNETTE F9-102281 1 21.64 5490********0198 00557Z 11/04/10
BORREGO, MARY CARMEN F9-102316 1 21.64 5466********2332 06462Z 11/04/10
BRICE, SACI F9-102847 1 54.11 3717*******3007 162506 11/04/10
BRIZUELA, VIVIANA F9-101574 1 64.93 5107********4150 163252 11/04/10
BROWN, GUADALUPE F9-101576 1 64.93 3715*******2011 174611 11/04/10
CABALLERO, NICOLAS F9-100893 1 43.29 4868********0103 585945 11/04/10
CALDERON, GEORGE F9-100139 1 64.93 4342********4509 618344 11/04/10
CAMARILLO, WILLIAM F9-100361 1 43.29 4670********8116 559662 11/04/10
CAMPOS, NANCY F9-102151 1 21.64 4303********1144 601454 11/04/10
CANO, NORMA F9-100113 1 64.93 4744********6099 190254 11/04/10
CANTU ROSAS, CYNTHIA F9-100499 1 21.76 4342********9529 522947 11/04/10
CANTU, STEPHEN F9-100294 1 50.33 4744********5827 140859 11/04/10
CARDENAS, JENNY F9-102042 1 21.64 4670********6936 559663 11/04/10
CARDENAS, VICENTE F9-102202 1 43.28 3713*******1000 195518 11/04/10
CARMONA, ALMA F9-101812 1 21.76 4631********8915 542946 11/04/10
CARRERA, CESAR F9-101149 1 69.43 4116********8006 687516 11/04/10
CARRERA, LIZZETTE F9-102161 1 21.64 4116********2388 687517 11/04/10
CERVANTES, VICTOR F9-100279 1 21.64 4867********6846 080510 11/04/10
CHAMBERLAIN, ERNEST F9-100773 1 43.29 5466********7075 33208Z 11/04/10
CHAPA, ALBERTO F9-102194 1 43.28 4670********1799 559666 11/04/10
CIGARROA, ADRIANA F9-101154 1 129.87 4116********6440 687518 11/04/10
CROCKETT, SAM F9-101168 1 21.64 5472********3133 06446Z 11/04/10
DOMINGUEZ, JUAN F9-100477 1 27.71 4670********2905 559668 11/04/10
EMAMI, RAMIN F9-101524 1 64.93 4888********1470 00558B 11/04/10
ESCAMILLA, RICARDO F9-102449 1 21.65 4744********3960 170151 11/04/10
ESCAMILLA, ROSALINDA F9-100416 1 64.93 4744********0574 140957 11/04/10
FARIAS, JOSEPH F9-100081 1 43.29 5275********6859 120157 11/04/10
FIGUEROA, JUVENAL F9-100092 1 21.64 4185********0398 06490A 11/04/10
FUENTES, RAUL F9-100651 1 24.76 4670********0384 559669 11/04/10
GABRILLO, ALMA F9-100584 1 43.29 4342********9980 584776 11/04/10
GALLEGOS, CELINDA F9-100059 1 27.05 4631********3995 542954 11/04/10
GARCIA, ANDRES F9-100459 1 60.52 4670********5217 559670 11/04/10
GARCIA, CARLOS F9-100080 1 70.34 5275********2889 110650 11/04/10
GARCIA, CARLOS F9-101072 1 53.03 4670********5217 559671 11/04/10
GARCIA, ENRIQUE F9-100925 1 21.64 4003********8810 06485B 11/04/10
GARCIA, GALO F9-101106 1 43.28 4670********4524 559672 11/04/10
GARCIA, HUGO F9-100125 1 43.29 5275********9463 180057 11/04/10
GARCIA, MARTINA F9-100514 1 54.11 4610********9471 090510 11/04/10
GARCIA, REBECCA F9-100935 1 65.93 4670********7078 559676 11/04/10
GARCIA, ROLANDO F9-100054 1 21.64 4323********5927 506542 11/04/10
GARCIA, VANESSA F9-100351 1 43.29 4670********7962 559675 11/04/10
GARZA, ANALI F9-101885 1 43.29 4868********7209 507496 11/04/10
GARZA, CYNTHIA F9-100012 1 43.28 5108********2431 173350 11/04/10
GARZA, JOSE F9-100353 1 21.64 4342********2502 506543 11/04/10
GARZA, RAFAEL F9-100408 1 21.64 4356********3801 190450 11/04/10
GAYMARD, JOSE LUIS F9-102049 1 21.64 4670********5101 559678 11/04/10
GOMEZ, EDUARDO F9-101249 1 53.02 4867********2421 090510 11/04/10
GONZALEZ, AARON F9-100704 1 64.93 5523********7636 00488Z 11/04/10
GONZALEZ, CARLOS F9-100386 1 21.64 4342********4851 638120 11/04/10
GONZALEZ, ENRIQUE F9-100911 1 108.22 4115********1120 065058 11/04/10
GONZALEZ, HUGO F9-102337 1 54.11 4670********7643 559681 11/04/10
GONZALEZ, JUAN F9-101103 1 64.93 4050********2062 06518B 11/04/10
GONZALEZ, NORMA F9-101408 1 64.93 4631********1130 542961 11/04/10
GONZALEZ, OMAR F9-101201 1 43.29 4631********3717 542963 11/04/10
GONZALEZ, STEHANIE F9-101021 1 27.06 4744********1452 190454 11/04/10
GONZALEZ, TRIANA F9-101391 1 70.34 5114********1354 000510 11/04/10
GUERRA, RICARDO F9-100071 1 21.64 5515********9409 090548 11/04/10
GUEVARA, ANGELICA F9-102183 1 21.64 4147********8796 06522C 11/04/10
GUZMAN, ANISSA F9-101618 1 48.29 5509********3401 415423 11/04/10
HALE, MELISSA F9-101194 1 43.29 4356********7628 150058 11/04/10
HEAD, GEORGE F9-102206 1 21.64 5103********2761 668968 11/04/10
HEREDIA, MAYRA F9-101078 1 64.93 5424********8929 34070P 11/04/10
HERRERA, MARCOS F9-100391 1 43.29 4744********8193 190457 11/04/10
HERRERA, SERGIO F9-100767 1 43.29 4670********5527 559683 11/04/10
HINOJOSA, TERESA F9-102594 1 64.93 4809********0071 559685 11/04/10
JACOBS, GARY F9-101537 1 93.58 3713*******2002 142136 11/04/10
JACOBS, JESSIE F9-101617 1 43.29 3713*******3026 119664 11/04/10
JASSO, ALBERTO F9-100712 1 21.64 4670********6823 559684 11/04/10
JOHNSON, PAMALEA F9-100016 1 21.76 5466********6274 06539Z 11/04/10
KING, DANIEL F9-100100 1 64.93 4323********6316 612953 11/04/10
LAPERRIERE, RENEE F9-101221 1 21.64 5491********6135 00452P 11/04/10
LINARES, ANALAURA F9-100508 1 21.76 4631********6726 542976 11/04/10
LOPEZ, SYLVIA F9-101401 1 64.93 4631********1519 542978 11/04/10
LOPEZ, VERONICA F9-102197 1 43.28 4147********2010 06543C 11/04/10
LUNA, MICHAEL F9-100886 1 64.93 4342********8142 495736 11/04/10
MADRIGALES, JAMES F9-100231 1 64.93 4868********0602 522019 11/04/10
MALDONADO, NICOLE F9-100400 1 27.17 4867********3719 010510 11/04/10
MARQUEZ, FRANCISCO F9-101463 1 43.28 4670********4929 559686 11/04/10
MARTINEZ, BELINDA F9-102066 1 21.64 5108********7931 119108 11/04/10
MARTINEZ, CYNTHIA F9-100646 1 21.76 3723*******1008 108324 11/04/10
MARTINEZ, JUAN F9-100697 1 64.93 4631********1814 542981 11/04/10
MARTINEZ, NANCY F9-100577 1 24.28 4670********9963 559687 11/04/10
MARTINEZ, PAULINE F9-102296 1 86.56 5466********1672 34543P 11/04/10
MARTINEZ, SANTIAGO F9-100745 1 55.19 4670********2359 559688 11/04/10
MASSIEU, PUALINA F9-101554 1 64.93 5466********8538 06555Z 11/04/10
MASTIN, WILLIAM F9-102438 1 21.64 5491********4669 34598Z 11/04/10
MATA, BLANCA F9-101590 1 21.64 4356********4486 130055 11/04/10
MEJIA, ERIKA F9-102053 1 21.64 4670********1670 559690 11/04/10
MENDEZ, RAUL F9-102165 1 21.64 4744********0774 170353 11/04/10
MENDOZA, ANA F9-101274 1 43.29 4465********2346 00454B 11/04/10
MEYER, ALEXANDER F9-100575 1 21.64 5424********9701 34668P 11/04/10
NAVARRO, GICELA F9-100638 1 21.76 5515********7669 090549 11/04/10
NEVAREZ, MANUEL F9-101243 1 86.58 4631********0375 542988 11/04/10
NGO, ANNALYN F9-101375 1 64.93 4610********2428 010510 11/04/10
NORTON, LES F9-102550 1 320.77 3715*******1007 177878 11/04/10
NOTZON, MONICA F9-102604 1 1.50 3727*******1000 108124 11/04/10
NUNEZ, GEORGE F9-100687 1 129.87 4867********1178 010510 11/04/10
NUNEZ, JANEE F9-100772 1 64.92 4867********1178 020510 11/04/10
OLIVAREZ, ALONZO F9-101044 1 64.93 4631********4415 542989 11/04/10
ORTEGA, MIGUEL F9-101338 1 28.05 4868********3617 610461 11/04/10
OSORIO, SERGIO F9-101079 1 43.29 5275********5214 120255 11/04/10
PALACIOS, GERARDO F9-102132 1 21.64 5515********2094 090549 11/04/10
PALOMAREZ, EDMOND F9-100903 1 56.11 4610********5830 020510 11/04/10
PARKISON, DENNIS F9-102671 1 21.64 3713*******6007 178093 11/04/10
PARRA, DIANA F9-100349 1 21.76 4323********3711 530606 11/04/10
PARRA, EDGAR F9-102135 1 21.64 4670********0093 559692 11/04/10
PARRA, EDNA F9-100579 1 21.76 4275********5660 004565 11/04/10
PARRA, JOSE F9-100513 1 21.76 4323********3711 520351 11/04/10
PARRAGA, ALBERTO F9-100951 1 129.86 4631********8369 542994 11/04/10
PENA, AMANET F9-100276 1 43.29 4670********2475 559697 11/04/10
PENA, DIANA F9-100134 1 21.64 4670********2644 559696 11/04/10
PENA, SYLVIA F9-102244 1 21.64 4670********0585 559694 11/04/10
PEREZ, ARMANDO F9-101281 1 43.29 4264********1443 00558B 11/04/10
PEREZ, DIANA F9-102193 1 21.64 4991********3189 004576 11/04/10
PEREZ, ISAAC F9-102547 1 28.64 3717*******2009 157183 11/04/10
PEREZ, JERRY F9-100764 1 33.14 4670********6117 559698 11/04/10
PEREZ, JOSE JULIO F9-102730 1 21.64 3717*******2009 115604 11/04/10
PEREZ, JULIO F9-102341 1 21.64 3717*******2009 142870 11/04/10
PEREZ, RODOLFO F9-100182 1 21.64 4867********2050 020510 11/04/10
PITTS, JAMES F9-101300 1 43.29 4259********5035 584798 11/04/10
PONS, MARIA F9-102036 1 21.64 5539********6115 432117 11/04/10
POTTIN, ANABEL F9-100352 1 21.76 5110********4302 489247 11/04/10
QUIROZ, ALICIA F9-102158 1 43.29 4323********9217 521013 11/04/10
RAMIREZ, DARIEL F9-102077 1 21.64 5153********7029 070100 11/04/10
RAMIREZ, JEFFREY F9-101282 1 32.46 5515********9967 090550 11/04/10
RAMIREZ, JESSICA F9-100160 1 21.64 4670********2666 559699 11/04/10
RAMIREZ, ROBERTO F9-100781 1 48.41 4670********2276 559700 11/04/10
RAMIREZ-SALVATI, RODRIGO F9-101578 1 43.28 4631********2527 543004 11/04/10
RAMOS, RODOLFO F9-101558 1 64.93 4867********4406 020510 11/04/10
REQUEJO, RENE F9-101280 1 43.29 4670********0194 559701 11/04/10
REYES, ROGELIO F9-100742 1 135.27 5515********3294 090550 11/04/10
RIOS, MARIANA F9-101199 1 43.29 4610********5996 030510 11/04/10
RODRIGUEZ, ELIUD F9-102124 1 21.64 5110********0511 489248 11/04/10
RODRIGUEZ, JORGE F9-100828 1 43.29 4063********9595 545717 11/04/10
RODRIGUEZ, JOSE F9-100805 1 28.59 4670********0279 559703 11/04/10
RODRIGUEZ, LUIS F9-101860 1 86.56 5178********6258 06591B 11/04/10
RODRIGUEZ, MIRIAM F9-101697 1 21.76 5466********8638 35404Z 11/04/10
RODRIGUEZ, SERGIO F9-100789 1 21.64 4147********4779 06593C 11/04/10
ROGERS, MARIA F9-100453 1 21.76 4631********7984 543009 11/04/10
ROMERO, GABRIELA F9-100848 1 43.29 5275********6217 180158 11/04/10
RUBIO, JAVIER F9-101205 1 21.64 5275********6307 120351 11/04/10
RUPANI, SANJAY F9-101011 1 147.72 3713*******3003 147664 11/04/10
RUPANI, VINOD F9-100517 1 53.29 5178********8483 06596Z 11/04/10
SALAZAR, ARMANDO F9-100516 1 21.76 4342********2388 610468 11/04/10
SANCHEZ, JUEY F9-100894 1 64.93 4323********7710 584807 11/04/10
SANCHEZ-PEREZ, ERIKA F9-101310 1 108.22 4631********1217 543014 11/04/10
SANDOVAL, GUADALUPE F9-101040 1 21.64 4610********9667 030510 11/04/10
SANDOVAL, TOMAS F9-101007 1 64.93 4868********0105 562242 11/04/10
SANTA CRUZ, MARIA F9-100632 1 21.76 4266********2474 06620A 11/04/10
SANTACRUZ, ANDRES F9-101192 1 43.29 4116********0434 687519 11/04/10
SANTOS, MELISSA F9-100418 1 21.76 4670********4259 559706 11/04/10
SANTOS, VIOLETA F9-102160 1 21.64 4116********3871 687520 11/04/10
SANTURO, LORENZO F9-102808 1 64.11 4070********7203 090551 11/04/10
SARLI, ARNALDO F9-100869 1 64.93 5110********1304 489249 11/04/10
SARLI, KRYSTAL F9-100290 1 21.76 4631********4207 543017 11/04/10
SEGUNDO, DIANA F9-100505 1 21.75 4670********3494 559705 11/04/10
SOLIS, LUCILA F9-100944 1 64.93 5471********6915 055401 11/04/10
SOTO, FERNANDO F9-101386 1 64.93 4744********7064 150357 11/04/10
TORRES, AMANDA F9-100647 1 23.26 3766*******1048 168118 11/04/10
TORRES, JAQUELINE F9-101452 1 64.93 4631********5222 543019 11/04/10
TORRES, THELMA F9-100061 1 71.96 5147********6298 432118 11/04/10
TOVAR, MINERVA F9-102063 1 21.64 4266********6482 06632A 11/04/10
TRAN, SONIA F9-100641 1 21.76 4670********8280 559707 11/04/10
TREVINO, YADINA F9-100333 1 21.64 4670********1202 559708 11/04/10
TRUJILLO, CANDICE F9-101116 1 43.29 4868********4410 618377 11/04/10
VALDEZ, DANIEL F9-101834 1 50.74 5110********4262 489250 11/04/10
VALENCIA, ARTURO F9-102074 1 21.64 4305********2572 06621B 11/04/10
VASQUEZ, TOMAS F9-100172 1 21.64 4867********0563 040510 11/04/10
VASQUEZ, XOCHITL F9-100899 1 21.64 4670********2118 559709 11/04/10
VASWANI, RISHI F9-7740911C 1 43.29 3713*******1006 131370 11/04/10
VELA, LYNDA F9-100301 1 21.76 4226********5059 06641B 11/04/10
VILLARREAL, ALEJANDRO F9-100986 1 151.09 4342********2365 530612 11/04/10
VILLARREAL, CRISANTO F9-102269 1 21.64 4868********3602 585969 11/04/10
VILLARREAL, JOSE F9-101026 1 54.10 5110********6617 489251 11/04/10
VOLPE, ELOISA F9-101113 1 64.93 5110********7648 489252 11/04/10
WARD, BROOKE F9-102661 1 21.76 5490********9221 00556Z 11/04/10
WARD, TODD F9-100314 1 21.76 4063********9915 468244 11/04/10
WAWROSKI, JUDITH F9-101984 1 43.29 3715*******3006 146110 11/04/10
WAWROSKI, VALERIE F9-102714 1 43.29 3717*******1000 101860 11/04/10
WILLIAMS, JAMES F9-101238 1 108.22 5523********8738 633779 11/04/10
WILLIAMS, NANCY F9-100129 1 21.64 5523********8738 633779 11/04/10
YANEZ, LILIANA F9-102773 1 21.64 4670********1962 559711 11/04/10
ZAMORA, MARTHA F9-101117 1 31.39 4342********3170 618380 11/04/10
             
             
             
Totals
Count Card Type Total
     
22 American Express 1232.41
48 MasterCard 2145.63
133 Visa 5803.00
1 Discover 21.64
0 Other 0.00
     
    9202.68