11/11/2010
09:01:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUERO, RICARDO F9-100849 2 43.29 4670********9074 795237 11/11/10
ALARCON, RANDAL F9-102762 2 39.00 4246********6761 057541 11/11/10
ALLEN, MATTHEW F9-101275 2 43.29 4342********2625 630274 11/11/10
ALVARADO, ARACELI F9-101183 2 97.38 4631********3992 662448 11/11/10
ARANDA, ABEL F9-102420 2 21.64 3722*******1002 182246 11/11/10
AREVALO, ADRIANA F9-101163 2 64.93 4670********4401 795241 11/11/10
ARIZPE, ERICK F9-104178 2 76.73 4342********4288 654792 11/11/10
BELLA, MITZI F9-100812 2 43.29 6011********7500 01107R 11/11/10
BENITEZ, LUIS F9-101644 2 21.64 4631********0484 662447 11/11/10
BROWN, RANDEL F9-102441 2 21.64 3715*******2011 193419 11/11/10
BURGE, CHRISTOPHER F9-100021 2 64.93 3732*******1037 107916 11/11/10
CABEZUT, ALEJANDRO J F9-101629 2 43.28 5458********0126 01171B 11/11/10
CAIN, RYAN F9-102423 2 21.64 4670********7491 795243 11/11/10
CAMACHO, FERNANDO F9-100520 2 86.58 4670********3359 795242 11/11/10
CANALES, MYRNA F9-101272 2 31.39 4631********8416 662451 11/11/10
CARBONE, ANGELA F9-101141 2 43.29 5424********6243 97308B 11/11/10
CARDENAS, GILBERTO F9-101098 2 32.46 4670********9826 795247 11/11/10
CASTANEDA, FELIX F9-100025 2 21.64 5110********0492 552476 11/11/10
CASTILLO, GABRIEL F9-100093 2 43.29 3767*******1017 119040 11/11/10
CASTILLO, JOSE F9-102543 2 21.76 4670********8182 795244 11/11/10
CHAPA, KRISTINA F9-100965 2 108.22 5466********8536 05550Z 11/11/10
DELGADO, DOMINGA F9-101527 2 43.28 4631********2735 662453 11/11/10
DIAZ, ABRAHAM F9-100734 2 43.29 4342********0228 630279 11/11/10
DIAZ, MIGUEL F9-101022 2 64.93 5114********2673 045509 11/11/10
ECHANDY, STEVE F9-102467 2 21.64 4670********8506 795248 11/11/10
ELIZONDO, ERASMO LINO I F9-100248 2 43.29 4342********2099 653915 11/11/10
ESCAMILLA, MARCO F9-101054 2 108.32 4842********1270 354504 11/11/10
ESCOBEDO JR., HUMBERTO F9-101539 2 21.64 4323********9022 549249 11/11/10
ESPARZA, ROEL F9-100563 2 54.11 4670********9655 795250 11/11/10
FIGUEROA, JORGE F9-100036 2 64.93 4264********0255 05550B 11/11/10
FLORES, MICHELLE F9-102007 2 43.28 5329********8953 05553B 11/11/10
GARCIA, JOE F9-100521 2 43.29 4342********3659 630282 11/11/10
GARCIA, JUAN F9-104171 2 64.93 4465********6708 01150A 11/11/10
GARZA, JAIME F9-101423 2 21.64 4631********4568 662457 11/11/10
GARZA, JAVIER F9-101095 2 43.29 4342********4281 688301 11/11/10
GONZALEZ, AMANDA F9-100799 2 43.29 5523********7636 01173Z 11/11/10
GONZALEZ, JESUS F9-100571 2 43.29 4670********2151 795252 11/11/10
GONZALEZ, MARCY F9-100355 2 21.76 4356********1114 175659 11/11/10
GUERRA, EDITH F9-102592 2 54.11 4361********1689 05782B 11/11/10
HERRERA, ALBERTO F9-100262 2 21.64 4744********8850 125351 11/11/10
HERRERA, SUSANA F9-102782 2 21.54 4342********4625 652265 11/11/10
JALOMO, PRISCILA F9-100588 2 45.29 5401********9221 05784Z 11/11/10
JUAREZ ALEXANDE, RAYMOND F9-101239 2 117.24 4670********5904 795253 11/11/10
KELSO, RYAN F9-100908 2 21.64 4312********8950 055509 11/11/10
LABRADA, RAUL F9-101124 2 21.64 4631********6241 662462 11/11/10
LAMRANA, TIM F9-100793 2 43.29 5178********1065 05742Z 11/11/10
LOZANO, EDUARDO F9-101271 2 43.29 4670********0905 795254 11/11/10
MALDONADO, ELSIE F9-100829 2 64.93 4670********4530 795256 11/11/10
MARTINEZ, OSCAR F9-100343 2 21.76 4868********3700 628477 11/11/10
MARTINEZ, VERONICA F9-100446 2 28.05 4744********1081 135258 11/11/10
MELCHOR, TED F9-100027 2 21.64 4631********0435 662465 11/11/10
MENA, SABINO III F9-102327 2 21.64 4868********2700 515684 11/11/10
MONTOYA, JACOB F9-101263 2 43.29 4670********2077 795257 11/11/10
MORENO, JOSE F9-101193 2 43.29 4610********5720 055509 11/11/10
NOE, ERNESTO F9-100572 2 54.11 4610********4171 065509 11/11/10
NUNEZ, JAIME F9-100624 2 54.11 4631********2926 662468 11/11/10
ORDONEZ, VICTOR F9-101932 2 39.49 4631********2424 662467 11/11/10
ORTIZ, CLAUDIA F9-101976 2 44.29 4631********1095 662466 11/11/10
PALOMAREZ, ABRAHAM F9-100701 2 48.62 4631********4822 662469 11/11/10
PARRA, FRANCISCO F9-100981 2 43.29 4744********9501 115752 11/11/10
PARRA, LUIS F9-100422 2 53.29 4275********5660 011776 11/11/10
PAYLE, GEORGE F9-101151 2 21.76 4631********2490 662470 11/11/10
PENA, LILIA F9-100837 2 43.29 4670********7885 795261 11/11/10
PEREZ, ANA F9-101244BIS 2 43.29 4670********2480 795262 11/11/10
PERUSQUIA, RICARDO F9-100581 2 54.11 5515********0091 085526 11/11/10
RAMIREZ, CHRISTOPHER F9-100392 2 21.76 5515********2929 085526 11/11/10
RAMOS, NARCIZO F9-100946 2 21.64 4670********2035 795264 11/11/10
REYES, ROBERTO F9-101053 2 54.11 4631********1019 662478 11/11/10
RODRIGUEZ, CYNTHIA F9-102367 2 21.64 3717*******1008 169563 11/11/10
RODRIGUEZ, OVID III F9-102422 2 86.56 4635********5178 175756 11/11/10
RODRIGUEZ, RIGOBERTO F9-102382 2 21.64 3717*******1008 128790 11/11/10
RODRIGUEZ, RUBEN F9-101156 2 64.93 4744********3204 115754 11/11/10
RUIZ, ANGEL F9-100975 2 50.24 4744********2623 155459 11/11/10
SAENZ, ALONSO F9-101650 2 64.93 4670********4564 795265 11/11/10
SALINAS, JOSE F9-100906 2 64.93 4323********2107 602846 11/11/10
SANCHEZ, JOHN F9-102891 2 21.64 4670********6930 795266 11/11/10
SANMIGUEL, CLAUDIA F9-102581 2 108.22 5515********0487 085527 11/11/10
SAUCEDA, GLORIA F9-101219 2 54.11 5515********0980 085527 11/11/10
SPINELLI, MONICA F9-102317 2 43.29 4147********7123 05821D 11/11/10
TELLEZ, JORGE F9-101231 2 21.76 4670********1617 795267 11/11/10
TREVINO, FRED F9-100326 2 21.64 4356********3850 115756 11/11/10
URTEAGA, ELISA F9-101328 2 64.93 4631********2852 662486 11/11/10
VALDES, ANDREA F9-101287 2 43.29 4868********2504 724642 11/11/10
VALENCIANO, RENE F9-102315 2 21.64 4670********1346 795269 11/11/10
VIDAL, MELISSA F9-100897 2 64.93 4323********4857 724643 11/11/10
VILLAFRANCA, ROBERT F9-100044 2 43.29 4670********8760 795270 11/11/10
VILLANUEVA, JESUS F9-101120 2 64.93 4670********1568 795268 11/11/10
VILLARREAL, CHRISTIAN F9-101119 2 64.93 4388********0611 011807 11/11/10
VISSER, MARK F9-101107 2 64.93 4868********2705 724646 11/11/10
WALLER, DOLORES F9-100228 2 43.29 4868********0609 654808 11/11/10
WALTERS, KELLEY F9-100034 2 86.58 5523********7731 05804Z 11/11/10
WARD, JUSTIN F9-102866 2 54.11 4631********5928 662488 11/11/10
WARE, MARC F9-101071 2 21.64 4259********8897 724648 11/11/10
WHITE, INGRID F9-100766 2 46.29 6011********9897 01158P 11/11/10
WISE, GARY F9-101276 2 43.29 4266********4335 05836A 11/11/10
WONG, YOSHIO F9-101304 2 72.38 4867********7696 075509 11/11/10
ZAMARRIPA, RUBEN F9-100185 2 21.64 4670********2578 795271 11/11/10
ZAMUDIO, ERCILIA F9-100889 2 108.22 4631********6024 662490 11/11/10
             
             
             
Totals
Count Card Type Total
     
6 American Express 194.78
14 MasterCard 781.29
76 Visa 3523.14
2 Discover 89.58
0 Other 0.00
     
    4588.79