11/29/2010
10:12:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, AGUSTIN F9-100528 4 73.54 4635********8496 163882 11/29/10
ALEXANDER, MICHELLE F9-101137 4 64.93 4631********0782 527653 11/29/10
ALVAREZ, PATRICIA F9-1361 4 129.88 4670********2263 653040 11/29/10
ARZOLA, ELVIA F9-100058 4 21.64 4003********6138 04913B 11/29/10
AVILA, MAX F9-100328 4 43.52 4342********5477 017100 11/29/10
BANDA, JEFF F9-102485 4 21.64 4631********5880 527654 11/29/10
BARRERA, ANALI F9-102863 4 54.11 3717*******1032 126075 11/29/10
BARRERA, JESUS F9-100218 4 21.64 4631********3406 527657 11/29/10
BAUTISTA, ADRIANNA F9-101372 4 64.93 4670********9761 653042 11/29/10
BLASCO, JESSICA F9-100824 4 43.29 4744********8316 183289 11/29/10
BRISENO, ANGEL F9-100653 4 21.64 4670********5400 653045 11/29/10
BYRD, JOHNNIE F9-101206 4 55.19 6011********7153 02928R 11/29/10
CABELLO, VINCENT F9-101662 4 21.64 5275********8021 133983 11/29/10
CAMACHO, ROGELIO F9-101299 4 64.93 4610********8137 023810 11/29/10
CAMARILLO, JUAN F9-101295 4 21.64 4670********5407 653043 11/29/10
CAMPBELL, CARLOS F9-101224 4 44.79 4670********2252 653044 11/29/10
CANALES, GERARDO F9-100274 4 65.28 4670********0285 653046 11/29/10
CANALES, MICHELLE F9-101358 4 64.93 4670********2871 653048 11/29/10
CANTU, ABRAHAM F9-101208 4 64.93 4342********5858 071328 11/29/10
CANTU, LAURA F9-100681 4 43.29 4744********0780 163887 11/29/10
CANTU, TANYA F9-102283 4 21.64 4631********4991 527664 11/29/10
CARRILLO, ALBERTO JR F9-104167 4 43.29 4670********6347 653049 11/29/10
CARRILLO, JUAN F9-101589 4 43.28 4631********0579 527666 11/29/10
CARVALHO, CLEDSON F9-101602 4 21.64 3764*******1024 121105 11/29/10
CASAREZ, JOSIAS F9-101008 4 21.73 3727*******1004 102922 11/29/10
CASSO, BECKY F9-101627 4 64.93 4631********3468 527665 11/29/10
CASTILLO, GUSTAVO F9-100284 4 45.79 4555********6618 141876 11/29/10
CENTENO, ELSA F9-100252 4 43.28 4670********1506 653050 11/29/10
CHAN, KENNETH F9-101347 4 21.76 4670********9855 653052 11/29/10
CHARLES, NARCISO F9-104228 4 54.11 4670********7481 653051 11/29/10
CORONADO, JAVIER F9-101284 4 21.64 5490********3398 03584B 11/29/10
CORONADO, ROSITA F9-102685 4 21.64 6011********8111 02971B 11/29/10
CRUZ, BOBBY F9-100845 4 65.93 4670********2948 653056 11/29/10
CRUZ, EUGENIA F9-100688 4 43.29 4670********6061 653057 11/29/10
CRUZ-HEARD, VICTORIA F9-101081 4 43.29 4670********9291 653058 11/29/10
DAVILA, DANIEL F9-102487 4 43.29 5288********4412 007985 11/29/10
DAY, WAYNETTE F9-100562 4 54.11 4058********9371 073833 11/29/10
DE LA VEGA, ESMERALDA F9-100852 4 64.93 5515********6215 093832 11/29/10
DECKER, TOMAS F9-104191 4 43.29 4631********8006 527670 11/29/10
DEL HUARTL, RUBY F9-102257 4 21.64 4307********4007 729163 11/29/10
DIAZ, ANGELICA F9-101273 4 43.29 4213********6356 069552 11/29/10
DONAVAN, DORIS F9-101624 4 129.86 4670********5539 653061 11/29/10
ELIZALDE, CRYSTAL F9-100289 4 21.76 4670********5878 653060 11/29/10
ESPINOZA, DANIEL F9-100339 4 21.76 4037********4219 90928A 11/29/10
FERNANDEZ, JAVIER F9-100069 4 43.29 4116********3911 729164 11/29/10
FIGUEROA, NICOLE F9-102346 4 21.64 4266********2947 05020A 11/29/10
FUENTES, JAIME F9-100598 4 54.11 4867********1203 033810 11/29/10
GARCIA, CESAR F9-100043 4 43.29 4356********0735 183086 11/29/10
GARCIA, IGNACIO F9-101361 4 64.93 4670********7684 653065 11/29/10
GARCIA, JESUS F9-100407 4 21.64 4631********6827 527679 11/29/10
GARCIA, MATTEW F9-101144 4 43.29 3727*******1031 104526 11/29/10
GARCIA, THELMA F9-102246 4 21.64 4670********6616 653068 11/29/10
GARZA, GRACIELA F9-100082 4 21.64 4744********0333 183087 11/29/10
GARZA, HECTOR F9-101057 4 64.93 4670********0509 653070 11/29/10
GARZA, OSCAR F9-101047 4 43.28 4670********0631 653071 11/29/10
GARZA, VICTOR F9-104163 4 43.29 4356********7199 143181 11/29/10
GONZALEZ, ERIKA F9-100683 4 64.93 4060********5598 033810 11/29/10
GONZALEZ, IVAN F9-102349 4 21.64 4060********7365 033810 11/29/10
GONZALEZ, JONATHAN F9-101115 4 27.71 4867********6995 043810 11/29/10
GONZALEZ, LAURA F9-102288 4 21.64 3725*******2006 148476 11/29/10
GONZALEZ, LIZABETH F9-102350 4 21.64 4060********7365 043810 11/29/10
GONZALEZ, PEDRO F9-101898 4 24.14 5110********3283 716894 11/29/10
GONZALEZ, ROBERTO F9-101632 4 108.22 4275********0193 04988A 11/29/10
GUERRA, GLORIA F9-100283 4 21.76 5515********1112 093833 11/29/10
GUTIERREZ, FRANCISCO F9-102256 4 21.64 4307********4007 729165 11/29/10
GUTIERREZ, ROMELIA F9-102258 4 21.64 4307********4007 729166 11/29/10
HERNANDEZ, ALDO F9-101032 4 90.46 5539********2687 777236 11/29/10
HERNANDEZ, JUANITA F9-102266 4 21.64 5515********1017 093833 11/29/10
HERNANDEZ, NORMA F9-101145 4 64.93 4670********4950 653075 11/29/10
HERNANDEZ, PETER F9-102267 4 21.64 4744********3848 183483 11/29/10
HERNANDEZ, VANESSA F9-100319 4 21.76 4631********1519 527691 11/29/10
HERRERA, JUAN F9-100831 4 21.64 4342********4625 047356 11/29/10
HOVEL, LAURA F9-101946 4 21.76 5491********9633 02920P 11/29/10
ISAAC-ROMO, MARY LOU F9-101112 4 64.93 5178********4992 04991B 11/29/10
JOHNSON, KATHERINE F9-100964 4 21.64 4342********3270 100988 11/29/10
JOURDAN, RUSELL F9-101139 4 43.29 4631********2852 527695 11/29/10
KALEKINI, DAVID F9-104185 4 43.29 4150********6986 038328 11/29/10
KECK, PATRICIA F9-101965 4 43.29 3728*******3018 115453 11/29/10
LIRA, ELIZA F9-101181 4 45.29 4744********4874 143186 11/29/10
LOPEZ, EDUARDO F9-104114 4 21.76 4402********6297 610887 11/29/10
LOZANO, GERARDO F9-100136 4 21.64 4867********6835 043810 11/29/10
LOZANO, ROBERTO F9-104220 4 21.64 3766*******2004 132195 11/29/10
LUNA, ELISEO F9-100285 4 24.76 4631********8886 527699 11/29/10
LUNA, LUPE F9-102800 4 54.11 4610********6609 043810 11/29/10
MANZO JR., ROBERTO F9-100181 4 30.76 4631********2645 527701 11/29/10
MARQUEZ, MARK F9-104093 4 25.64 6011********6971 02909R 11/29/10
MARTINEZ, ADRIANA F9-100485 4 43.52 4342********5577 100996 11/29/10
MARTINEZ, AIDA F9-100273 4 43.52 3727*******1014 165474 11/29/10
MARTINEZ, CESAR F9-101135 4 43.29 4213********6356 069608 11/29/10
MARTINEZ, HUMBERTO F9-101233 4 64.93 4670********4950 653077 11/29/10
MARTINEZ, JUAN F9-101368 4 21.64 5466********1672 31803P 11/29/10
MARTINEZ, NAHUM F9-101367 4 21.64 4631********4364 527702 11/29/10
MARTINEZ, TANYA F9-100987 4 108.22 4744********7441 183187 11/29/10
MATA, JOSHUA F9-102293 4 21.64 4670********0656 653081 11/29/10
MEDELLIN, ANGIE F9-101138 4 43.29 4323********1226 071349 11/29/10
MEDINA, MIGUEL F9-101821 4 21.64 4670********4520 653082 11/29/10
MENDEZ, CESAR F9-100719 4 43.29 4670********2059 653080 11/29/10
MENDEZ, HECTOR F9-100405 4 21.76 5424********2262 32776B 11/29/10
MENDIOLA, LUIS F9-104170 4 43.29 4670********0225 653085 11/29/10
MOLINA, LUIS F9-104099 4 43.29 4670********8638 653086 11/29/10
MONTEMAYOR, GERARDO F9-101702 4 43.29 4755********6040 05032C 11/29/10
MORAILA, ARMIDA F9-101385 4 129.87 4670********8008 653087 11/29/10
MORALES, ALFREDO JR. F9-101665 4 43.29 4246********1572 051189 11/29/10
MORALES, LUIS F9-100729 4 43.29 4246********1572 051171 11/29/10
MORENO, SALVADOR F9-100014 4 21.64 4388********1546 05119C 11/29/10
MURILLO, JESUS F9-102286 4 21.64 4670********1738 653088 11/29/10
NIXON, ELMA F9-101587 4 64.93 5466********4128 32929P 11/29/10
ORTEGA, YOLANDA F9-100982 4 64.93 4868********3617 962469 11/29/10
ORTIZ, NORBERTO F9-100243 4 21.64 4670********1592 653090 11/29/10
PARRA, UBALDO F9-100384 4 21.76 3715*******1000 194158 11/29/10
PARRA, YIRE F9-100272 4 27.71 4868********5704 043713 11/29/10
PEREZ, DARLA F9-100838 4 64.93 4342********3854 041926 11/29/10
PEREZ, MAYRA F9-100950 4 22.64 4342********3854 961317 11/29/10
PETERSON, CHRISTOPHER F9-104177 4 43.29 3727*******3000 146287 11/29/10
RAMIREZ, VICTOR F9-100420 4 64.93 4670********1550 653092 11/29/10
RESENDEZ, DIANA F9-101581 4 64.93 6011********0205 02958R 11/29/10
RICHTER, FELICIA F9-100035 4 541.12 4631********5570 527734 11/29/10
ROBLES, SONIA F9-101018 4 21.64 4867********9834 073810 11/29/10
RODRIGUEZ, EDUARDO F9-100317 4 43.29 4610********0553 073810 11/29/10
RODRIGUEZ, ERNESTO F9-100195 4 21.76 5371********4469 093889 11/29/10
RODRIGUEZ, GIOVANNI F9-101279 4 21.64 4380********6306 000109 11/29/10
RODRIGUEZ, MARIO F9-100444 4 54.11 4868********3902 961319 11/29/10
RODRIGUEZ, SONIA F9-101171 4 43.29 4670********3158 653095 11/29/10
RODRIGUEZ, YVETTE F9-100949 4 21.64 5243********4517 029615 11/29/10
ROTNOFSKY, XAVIER F9-101234 4 214.93 3717*******4008 124203 11/29/10
RUIZ, VICENETE F9-102217 4 21.64 5108********7598 674594 11/29/10
SADA, MANUEL F9-100662 4 64.11 5110********4304 716898 11/29/10
SAENZ, CYNTHIA F9-100299 4 43.29 4744********3295 173181 11/29/10
SALAZAR, KRISTINA F9-102474 4 64.93 4670********4710 653096 11/29/10
SALDANA, OSCAR F9-101816 4 54.11 4323********6703 160143 11/29/10
SALINAS, BERNARDO F9-100199 4 21.64 4116********2047 729167 11/29/10
SANCHEZ, GILBERT F9-102822 4 86.58 4631********3614 527744 11/29/10
SANTINI, RICHARD F9-102731 4 21.64 3723*******3017 198615 11/29/10
SANTOS, CINDY F9-102218 4 21.64 5110********2570 716899 11/29/10
SAUCEDO, JOSE F9-100206 4 21.76 5201********9127 R7543B 11/29/10
SEGUNDO, JOSE F9-101259 4 21.76 4670********3494 653097 11/29/10
SILLAS, LAURA MISS LA F9-101159 4 21.64 4631********5045 527746 11/29/10
SMART, MISTY F9-104187 4 43.29 4744********1214 183287 11/29/10
STEWART, MARY F9-104186 4 43.29 4323********1913 193427 11/29/10
STINSON, JENNIFER F9-101414 4 64.93 4670********4257 653099 11/29/10
SWISHER, JOSH F9-100813 4 43.29 4670********3665 653098 11/29/10
TREVINO, MARIO F9-102345 4 21.64 5243********0957 R7546B 11/29/10
TREVINO, PABLO F9-100372 4 43.52 4670********7346 653100 11/29/10
TREVINO, ROSA F9-100378 4 43.29 4610********2736 083810 11/29/10
URIBE, CATHY F9-101711 4 25.14 4631********8956 527755 11/29/10
URIBE, LETTY F9-101601 4 32.17 4631********8956 527753 11/29/10
URIBE, VERONICA F9-101191 4 54.11 4631********8152 527754 11/29/10
VALDEZ, ADOLFO F9-102253 4 21.64 5114********1354 083810 11/29/10
VASQUEZ, MARCOS F9-100415 4 21.76 4266********6610 05172A 11/29/10
VAZQUEZ, PATRICIA F9-102211 4 21.64 5466********4216 34083P 11/29/10
VAZQUEZ, SARA F9-102284 4 21.64 4081********3519 527758 11/29/10
VERDUZCO, JESUS F9-100397 4 54.11 4147********1894 05173C 11/29/10
VERGARA, ABEL F9-100850 4 64.93 4670********9704 653101 11/29/10
VERGARA, ALFREDO F9-101929 4 21.64 4670********4355 653102 11/29/10
VILLAREAL, VICTOR F9-102586 4 21.64 4342********3827 071481 11/29/10
VILLARREAL, HOMERO F9-102292 4 22.64 4610********4991 083810 11/29/10
VILLARREAL, NORMA F9-101359 4 64.93 4868********0904 041932 11/29/10
VILLARREAL, ROBERTO JR. F9-102291 4 21.64 6011********9069 02998R 11/29/10
WELLS, JED F9-101383 4 64.93 3727*******4000 106480 11/29/10
WILLIAMS, CINDY F9-102229 4 21.64 4631********5444 527761 11/29/10
WISE, CHARLES F9-100447 4 21.76 4342********8369 043726 11/29/10
WONG, HIROSHI F9-101525 4 64.93 4867********0351 083810 11/29/10
             
             
             
Totals
Count Card Type Total
     
13 American Express 637.41
22 MasterCard 741.99
122 Visa 5771.88
5 Discover 189.04
0 Other 0.00
     
    7340.32