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 |
| |
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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 |