11/19/2010
07:58:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, PATRICIA F9-100556 3 54.11 4670********9895 051200 11/18/10
ALEXANDER, PATRICK JR. F9-101630 3 64.92 4670********7899 051202 11/18/10
ARZOLA, ROBERTO F9-100492 3 21.64 4003********6138 09104B 11/18/10
BELCHER, JEFF F9-100163 3 43.28 5466********4707 09102Z 11/18/10
BELLA, SALVADOR F9-101230 3 43.29 4802********2191 091089 11/18/10
BENAVIDEZ, RICARDO F9-100538 3 54.11 4116********8160 710935 11/18/10
BERLANGA, CHRISTINA F9-102002 3 43.29 3766*******1019 195510 11/18/10
BERMUDEZ, CLAUDIA F9-100564 3 43.29 4670********1753 051203 11/18/10
BUITRON, JOSE F9-100550 3 54.11 5110********0718 616424 11/18/10
CABELLO, JENNIFER F9-100807 3 43.29 4670********8833 051204 11/18/10
CAIN, EVELYN F9-101209 3 64.93 4670********7491 051205 11/18/10
CALAWAY, GROVER F9-102527 3 54.11 5120********0993 R4271Z 11/18/10
CANALES, CARLOS F9-101195 3 37.34 4264********1506 00531C 11/18/10
CANTU, ELVA F9-101268 3 31.39 5515********0523 000304 11/18/10
CANTU, LAURA F9-101899 3 21.64 4868********2801 963349 11/18/10
CASIANO, JORGE F9-102351 3 24.14 4147********1798 12744C 11/18/10
DAVILA, DEBRA F9-101319 3 64.93 4670********0594 051212 11/18/10
DE LA O, MARTHA F9-101188 3 31.39 4670********3570 051209 11/18/10
DE LOS REYES, MARIA F9-102304 3 21.64 4670********7092 051207 11/18/10
ESCAMILLA, ERICA F9-100329 3 21.64 5110********2756 616425 11/18/10
ESPINOZA, MOSES F9-101467 3 30.64 4670********5747 051208 11/18/10
FLORES, CARLOS F9-101186 3 31.39 4809********8714 051213 11/18/10
FOSTER, EDWARD F9-100215 3 43.52 3767*******1008 151382 11/18/10
GARCIA, ARMANDINA F9-104176 3 43.29 4670********8386 051216 11/18/10
GARZA, LYDIA F9-100197 3 43.29 4670********1703 051220 11/18/10
GARZA, PATRICIA F9-104195 3 43.29 4670********3679 051219 11/18/10
GOMEZ, CRISTINA F9-101150 3 64.93 4610********9401 050311 11/18/10
GONZALEZ, ERASMO F9-100152 3 43.29 5110********8950 616427 11/18/10
GONZALEZ, JESUS JR. F9-100800 3 43.29 4670********2151 051222 11/18/10
GONZALEZ, MARIA F9-100797 3 43.29 4342********9668 960732 11/18/10
GONZALEZ, ROLANDO F9-100337 3 21.76 4670********7005 051224 11/18/10
GONZALEZ, SABRINA F9-101229 3 64.93 4081********5306 828444 11/18/10
GUERRA, LUIS F9-100930 3 44.29 4670********4828 051223 11/18/10
GUERRA, RAUL F9-100128 3 21.64 4313********9032 00538C 11/18/10
GUERRERO, MELY F9-102440 3 21.64 4631********9720 828442 11/18/10
GUERRERO, ROBERTO F9-101827 3 43.29 4460********7729 881192 11/18/10
GUTIERREZ, RICARDO F9-100226 3 64.93 5424********0850 29436P 11/18/10
GUTIERREZ, SAUL F9-100682 3 21.64 3772*******1004 154147 11/18/10
HERNANDEZ, CARLOS F9-101131 3 64.93 4342********0427 960510 11/18/10
HERNANDEZ, DANIEL F9-100969 3 27.71 4670********8509 051225 11/18/10
HERNANDEZ, GILBERTO F9-102329 3 21.64 4868********4805 909390 11/18/10
HERRERA, NAPOLEON F9-100548 3 108.22 4670********5433 051226 11/18/10
JIMENEZ, ERIC F9-100180 3 43.29 5275********2456 120530 11/18/10
JOHNSON, STEVEN F9-101289 3 43.29 4465********2557 01845A 11/18/10
JOHNSTON, MARY ANN F9-102562 3 21.65 5466********2911 29616Z 11/18/10
KLADIS, ENRIQUE F9-101321 3 21.64 3717*******3006 100488 11/18/10
KREBS, BRUCE F9-102557 3 86.58 5491********7475 01807P 11/18/10
LAUREL, ALEJANDRO F9-101222 3 64.93 5291********2062 09160B 11/18/10
LEAL, HECTOR F9-101140 3 43.29 4631********3992 828455 11/18/10
LEAL, YVONNE F9-100155 3 43.29 5140********9402 09169P 11/18/10
LIENDO, NORMA F9-100715 3 100.40 4342********6382 023624 11/18/10
MAR, OLGA F9-101267 3 31.39 4809********8714 051228 11/18/10
MARTINEZ, ENRIQUE F9-100169 3 21.76 4670********8934 051229 11/18/10
MARTINEZ, MARISSA F9-100402 3 21.76 4342********1541 935825 11/18/10
MENDIOLA, RICKY F9-100815 3 54.11 4356********2511 120333 11/18/10
MIRANDA, ORALIA F9-101880 3 43.29 4323********5104 904491 11/18/10
MONTEMAYOR, BERENICE F9-101132 3 43.29 4631********1831 828461 11/18/10
MURRAY, SYLVIA F9-101861 3 54.11 5466********4931 30061P 11/18/10
NAVARRO, ERIK F9-100469 3 27.17 4670********9131 051230 11/18/10
NEWSOME, GEORGE F9-100993 3 43.29 4670********3216 051231 11/18/10
OMANA, MARISOL F9-104196 3 44.29 4670********6191 051232 11/18/10
ORNELAS, DANNY F9-101293 3 64.93 4411********1774 070311 11/18/10
PARKER, HOLGA F9-102313 3 21.64 5110********2015 616430 11/18/10
PARRA, CHRISTIAN F9-100769 3 43.29 4323********6409 849090 11/18/10
PARRA, NIDIA F9-102368 3 21.64 5411********7836 04900Z 11/18/10
PEREZ, JAVIER F9-101830 3 21.64 4670********6682 051234 11/18/10
PEREZ, RAUL F9-100771 3 47.29 4670********6283 051235 11/18/10
POTTIN, EDUARDO F9-100403 3 21.76 5110********4302 616431 11/18/10
RAMIREZ, RUTH F9-101811 3 43.29 4670********0906 051236 11/18/10
RAMOS, ADRIANA F9-100157 3 21.64 5121********8711 01897B 11/18/10
RIOJAS, SARA F9-101350 3 64.93 4670********7643 051237 11/18/10
RIVERA, LUIS F9-101477 3 21.64 4670********1314 051239 11/18/10
ROBLES, RAUL F9-101170 3 64.93 4670********2553 051238 11/18/10
RODRIGUEZ, JUAN F9-102000 3 43.29 4264********4140 00535A 11/18/10
RUIZ, JOSE F9-101330 3 21.64 4631********9484 828471 11/18/10
RUIZ, TONY F9-100031 3 43.29 4670********9943 051241 11/18/10
SALAZAR, JESSICA F9-101125 3 43.29 5515********2817 000307 11/18/10
SALCEDO, STACY F9-101291 3 44.29 4867********1819 080311 11/18/10
SMITH, ROY F9-102602 3 129.87 4670********1016 051242 11/18/10
SOLIS, LORENA F9-100072 3 21.64 4867********2717 080311 11/18/10
SOTO, NOEMI F9-101172 3 43.29 4670********3901 051244 11/18/10
TOVAR, REFUGIO JR F9-101100 3 21.64 4356********2309 100838 11/18/10
TREVINO, ERICA F9-100348 3 21.76 4411********2171 080311 11/18/10
TREVINO, HILDA F9-100916 3 64.93 4411********3722 080311 11/18/10
VALDEZ, BERTHA F9-100224 3 55.11 5515********4798 000308 11/18/10
VILLARREAL III, MAURO F9-100972 3 64.93 5275********7800 120937 11/18/10
VILLARREAL, CARLOS F9-100376 3 21.64 4631********3818 828488 11/18/10
             
             
             
Totals
Count Card Type Total
     
4 American Express 130.09
20 MasterCard 876.61
63 Visa 2740.67
0 Discover 0.00
0 Other 0.00
     
    3747.37