12/06/2010
10:05:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAME, LUZ F9-100933 1 86.52 4631********8366 073102 12/06/10
AGUILAR, CYNTHIA F9-101645 1 43.29 4868********0905 609072 12/06/10
AGUILAR, VERONICA F9-100119 1 21.64 4867********1419 004210 12/06/10
ALANIS, ANALICIA F9-102856 1 54.11 3723*******1012 131900 12/06/10
ALARCON, LILIANA F9-100237 1 21.64 4246********6761 075399 12/06/10
ALARCON, PATRICK F9-100956 1 58.45 5178********4859 07497B 12/06/10
ALARCON, ROBERT F9-101849 1 21.64 5178********6208 07495Z 12/06/10
ALMARAZ, FRANCISCO F9-100763 1 43.29 4313********7841 04521C 12/06/10
ALVARADO, AIDAN F9-102076 1 21.64 4670********5573 045085 12/06/10
ALVARADO, JESSICA F9-102239 1 21.64 3717*******1015 146275 12/06/10
ALVARADO, LINDA F9-100612 1 43.29 4670********7433 045086 12/06/10
ALVARADO, SUSANA F9-102079 1 43.28 3715*******1016 105220 12/06/10
ALVARADO, VICTOR F9-101487 1 21.64 3717*******1007 140884 12/06/10
ALVAREZ, DALILA F9-102146 1 21.64 6011********6341 00649R 12/06/10
ALVAREZ, ROBERTO F9-100511 1 54.11 4744********3126 134721 12/06/10
ALVAREZ, ROXANNE F9-102177 1 43.28 4037********3567 90602A 12/06/10
ARGAIS, SARAH F9-100741 1 41.58 4631********3243 073106 12/06/10
ARGUINDEGUI, ALFONSO F9-102827 1 55.11 3796*******4000 165301 12/06/10
ARZAGOITIA, DAGOBERTO F9-100104 1 21.64 4631********5196 073108 12/06/10
AYALA, ARMANDO F9-100162 1 43.29 4670********2147 045087 12/06/10
BABER, JUDITH F9-101261 1 43.29 5153********1130 783252 12/06/10
BAZAN, JORGE F9-100973 1 21.64 4868********0807 639279 12/06/10
BENAVIDES, ANNETTE F9-102281 1 21.64 5490********0198 04524Z 12/06/10
BORREGO, MARY CARMEN F9-102316 1 21.64 5466********2332 07550Z 12/06/10
BRICE, SACI F9-102847 1 54.11 3717*******3007 182633 12/06/10
BRIZUELA, VIVIANA F9-101574 1 21.64 5107********4150 808029 12/06/10
BROWN, GUADALUPE F9-101576 1 21.64 3715*******2011 151732 12/06/10
CABALLERO, NICOLAS F9-100893 1 43.29 4868********0103 610598 12/06/10
CALDERON, GEORGE F9-100139 1 21.64 4342********4509 664383 12/06/10
CAMARILLO, WILLIAM F9-100361 1 43.29 4670********8116 045088 12/06/10
CANO, NORMA F9-100113 1 21.64 4744********6099 104821 12/06/10
CANTU ROSAS, CYNTHIA F9-100499 1 21.76 4342********9529 612661 12/06/10
CANTU, STEPHEN F9-100294 1 63.32 4744********5827 194027 12/06/10
CARDENAS, JENNY F9-102042 1 21.64 4670********6936 045089 12/06/10
CARDENAS, VICENTE F9-102202 1 43.28 3713*******1000 131146 12/06/10
CARMONA, ALMA F9-101812 1 21.76 4631********8915 073113 12/06/10
CARRERA, CESAR F9-101149 1 43.29 4116********8006 741639 12/06/10
CARRERA, LIZZETTE F9-102161 1 21.64 4116********2388 741640 12/06/10
CARRILLO, CARLA F9-101412 1 99.39 5515********8029 094250 12/06/10
CERVANTES, VICTOR F9-100279 1 21.64 4867********6846 014210 12/06/10
CHAMBERLAIN, ERNEST F9-100773 1 43.29 5466********7075 03166Z 12/06/10
CHAPA, ALBERTO F9-102194 1 43.28 4670********1799 045094 12/06/10
CIGARROA, ADRIANA F9-101154 1 86.59 4116********6440 741641 12/06/10
CROCKETT, SAM F9-101168 1 21.64 5472********3133 07512Z 12/06/10
CRUZ, JUAN F9-100239 1 21.64 4631********7612 073117 12/06/10
DANNER, BEATRICE F9-104145 1 43.29 4060********7744 07490C 12/06/10
DAVILA, JUAN F9-101995 1 43.29 3727*******3008 145789 12/06/10
DELGADO, RIGOBERTO F9-104136 1 21.64 5515********2116 094251 12/06/10
DOMINGUEZ, JUAN F9-100477 1 22.76 4670********2905 045097 12/06/10
EMAMI, RAMIN F9-101524 1 43.29 4888********1470 04522B 12/06/10
ESCAMILLA, RICARDO F9-102449 1 21.65 4744********3960 104826 12/06/10
ESCAMILLA, ROSALINDA F9-100416 1 21.64 4744********0574 134820 12/06/10
FIGUEROA, JUVENAL F9-100092 1 21.64 4185********0398 07585A 12/06/10
FUENTES, RAUL F9-100651 1 22.76 4670********0384 045099 12/06/10
GABRILLO, ALMA F9-100584 1 43.29 4342********9980 612663 12/06/10
GALLEGOS, CELINDA F9-100059 1 21.64 4631********3995 073122 12/06/10
GARCIA, ANDRES F9-100459 1 60.06 4670********5217 045098 12/06/10
GARCIA, CARLOS F9-100080 1 21.64 5275********2889 174125 12/06/10
GARCIA, CARLOS F9-101072 1 31.39 4670********5217 045100 12/06/10
GARCIA, ENRIQUE F9-100925 1 21.64 4003********8810 07542C 12/06/10
GARCIA, GALO F9-101106 1 43.28 4670********4524 045103 12/06/10
GARCIA, HUGO F9-100125 1 43.29 5275********9463 114926 12/06/10
GARCIA, MARK F9-104168 1 43.29 3727*******1015 121241 12/06/10
GARCIA, MARTINA F9-100514 1 54.11 4610********9471 024210 12/06/10
GARCIA, REBECCA F9-100935 1 43.29 4670********7078 045108 12/06/10
GARCIA, ROLANDO F9-100054 1 21.64 4323********5927 552078 12/06/10
GARCIA, VANESSA F9-100351 1 43.29 4670********7962 045106 12/06/10
GARZA, ALMA F9-100498 1 43.52 4610********3860 024210 12/06/10
GARZA, ANALI F9-101885 1 43.29 4868********7209 639691 12/06/10
GARZA, CYNTHIA F9-100012 1 43.28 5108********2431 454031 12/06/10
GARZA, JOSE F9-100353 1 21.64 4342********2502 613578 12/06/10
GARZA, RAFAEL F9-100408 1 21.64 4356********3801 154020 12/06/10
GAYMARD, JOSE LUIS F9-102049 1 21.64 4670********5101 045110 12/06/10
GOMEZ, EDUARDO F9-101249 1 21.64 4867********2421 024210 12/06/10
GONZALEZ, AARON F9-100704 1 21.64 5523********7636 00617Z 12/06/10
GONZALEZ, CARLOS F9-100386 1 23.64 4342********4851 527266 12/06/10
GONZALEZ, ENRIQUE F9-100911 1 43.29 4115********1120 075636 12/06/10
GONZALEZ, HUGO F9-102337 1 54.11 4670********7643 045112 12/06/10
GONZALEZ, JUAN F9-101103 1 43.29 4050********2062 07611B 12/06/10
GONZALEZ, NORMA F9-101408 1 43.29 4631********1130 073140 12/06/10
GONZALEZ, STEHANIE F9-101021 1 27.06 4744********1452 184028 12/06/10
GONZALEZ, TRIANA F9-101391 1 21.64 5114********1354 034210 12/06/10
GUEVARA, ANGELICA F9-102183 1 21.64 4147********8796 07618C 12/06/10
HALE, MELISSA F9-101194 1 43.29 4356********7628 194221 12/06/10
HEAD, GEORGE F9-102206 1 21.64 5103********2761 842595 12/06/10
HEREDIA, MAYRA F9-101078 1 43.29 5424********8929 04570P 12/06/10
HERRERA, MARCOS F9-100391 1 32.46 4744********8193 104925 12/06/10
HERRERA, SERGIO F9-100767 1 43.29 4670********5527 045115 12/06/10
HINOJOSA, TERESA F9-102594 1 21.64 4809********0071 045114 12/06/10
JACOBS, GARY F9-101537 1 92.08 3713*******2002 125683 12/06/10
JACOBS, JESSIE F9-101617 1 43.29 3713*******3026 106416 12/06/10
JASSO, ALBERTO F9-100712 1 21.64 4670********6823 045116 12/06/10
JOHNSON, PAMALEA F9-100016 1 21.76 5466********6274 07630Z 12/06/10
KING, DANIEL F9-100100 1 21.64 4323********6316 610623 12/06/10
LAPERRIERE, RENEE F9-101221 1 21.64 5491********6135 00620P 12/06/10
LERMA, JOSE F9-104157 1 43.29 4246********7350 076320 12/06/10
LINARES, ANALAURA F9-100508 1 21.76 4631********6726 073150 12/06/10
LOGY TRADE INC, F9-5390 1 292.18 3715*******3003 178514 12/06/10
LOPEZ, SYLVIA F9-101401 1 21.64 4631********1519 073152 12/06/10
LOPEZ, VERONICA F9-102197 1 43.28 4147********2010 07635C 12/06/10
LUJAN, BEATRIS F9-100084 1 108.21 4037********1967 90602A 12/06/10
LUNA, MICHAEL F9-100886 1 43.29 4342********8142 607459 12/06/10
MADRIGALES, JAMES F9-100231 1 43.29 4868********0602 553126 12/06/10
MALDONADO, NICOLE F9-100400 1 21.76 4867********3719 044210 12/06/10
MARES, JUAN F9-104155 1 43.29 4670********9490 045118 12/06/10
MARKLEY, STEVEN F9-104175 1 43.29 4342********4150 728263 12/06/10
MARQUEZ, FRANCISCO F9-101463 1 43.28 4670********4929 045119 12/06/10
MARTINEZ, BELINDA F9-102066 1 21.64 5108********7931 801713 12/06/10
MARTINEZ, CYNTHIA F9-100646 1 21.76 3723*******1008 190899 12/06/10
MARTINEZ, JORGE F9-100635 1 21.76 4670********2684 045121 12/06/10
MARTINEZ, JUAN F9-100697 1 21.64 4631********1814 073156 12/06/10
MARTINEZ, NANCY F9-100577 1 32.46 4670********9963 045120 12/06/10
MARTINEZ, PAULINE F9-102296 1 86.56 5466********1672 05070P 12/06/10
MARTINEZ, SANTIAGO F9-100745 1 43.29 4670********2359 045122 12/06/10
MASSIEU, PUALINA F9-101554 1 43.29 5466********8538 07648Z 12/06/10
MASTIN, WILLIAM F9-102438 1 21.64 5491********4669 05181Z 12/06/10
MATA, BLANCA F9-101590 1 21.64 4356********4486 104929 12/06/10
MEJIA, ERIKA F9-102053 1 21.64 4670********1670 045124 12/06/10
MENDEZ, RAUL F9-102165 1 21.64 4744********0774 184125 12/06/10
MENDOZA, ANA F9-104158 1 43.29 4465********2346 00622B 12/06/10
MEYER, ALEXANDER F9-100575 1 21.64 5424********9701 05251P 12/06/10
NAVARRO, GICELA F9-100638 1 21.76 5515********7669 094253 12/06/10
NEVAREZ, MANUEL F9-101243 1 43.29 4631********0375 073159 12/06/10
NORTON, LES F9-102550 1 54.11 3715*******1007 145889 12/06/10
NUNEZ, GEORGE F9-100687 1 43.29 4867********1178 044210 12/06/10
NUNEZ, JANEE F9-100772 1 21.64 4867********1178 044210 12/06/10
OLIVAREZ, ALONZO F9-101044 1 21.64 4631********4415 073161 12/06/10
ORTEGA, MIGUEL F9-101338 1 22.64 4868********3617 613583 12/06/10
OSORIO, SERGIO F9-101079 1 43.29 5275********5214 124129 12/06/10
PALACIOS, GERARDO F9-102132 1 21.64 5515********2094 094254 12/06/10
PALOMAREZ, EDMOND F9-100903 1 54.11 4610********5830 044210 12/06/10
PARKISON, DENNIS F9-102671 1 21.64 3713*******6007 117113 12/06/10
PARRA, DIANA F9-100349 1 21.76 4323********3711 727591 12/06/10
PARRA, EDGAR F9-102135 1 21.64 4670********0093 045126 12/06/10
PARRA, EDNA F9-100579 1 21.76 4275********5660 006256 12/06/10
PARRA, JOSE F9-100513 1 21.76 4323********3711 690991 12/06/10
PARRAGA, ALBERTO F9-100951 1 86.58 4631********8369 073164 12/06/10
PENA, AMANET F9-100276 1 43.29 4670********2475 045130 12/06/10
PENA, SYLVIA F9-102244 1 21.64 4670********0585 045128 12/06/10
PEREZ, ARMANDO F9-101281 1 43.29 4264********1443 04526B 12/06/10
PEREZ, CORDY F9-100573 1 43.52 4342********9439 727593 12/06/10
PEREZ, DIANA F9-104098 1 21.64 4991********3189 006752 12/06/10
PEREZ, ISAAC F9-102547 1 28.64 3717*******2009 115128 12/06/10
PEREZ, JERRY F9-100764 1 30.14 4670********6117 045132 12/06/10
PEREZ, JOSE JULIO F9-102730 1 21.64 3717*******2009 156738 12/06/10
PEREZ, JULIO F9-102341 1 21.64 3717*******2009 113896 12/06/10
PEREZ, RODOLFO F9-100182 1 21.64 4867********2050 054210 12/06/10
PITTS, JAMES F9-101300 1 43.29 4259********5035 638502 12/06/10
PONS, MARIA F9-102036 1 21.64 5539********6115 879074 12/06/10
POTTIN, ANABEL F9-100352 1 21.76 5110********4302 783254 12/06/10
QUINTANA, ISABEL F9-101162 1 86.57 4670********7104 045134 12/06/10
QUIROZ, ALICIA F9-102158 1 43.29 4323********9217 664396 12/06/10
RAMIREZ, DARIEL F9-102077 1 21.64 5153********7029 008480 12/06/10
RAMIREZ, JEFFREY F9-101282 1 32.46 5515********9967 094254 12/06/10
RAMIREZ, JESSICA F9-100160 1 21.64 4670********2666 045133 12/06/10
RAMIREZ, ROBERTO F9-100781 1 48.41 4670********2276 045136 12/06/10
RAMOS, RODOLFO F9-101558 1 43.29 4867********4406 054210 12/06/10
REQUEJO, RENE F9-101280 1 43.29 4670********0194 045137 12/06/10
REYES, JOSE F9-101196 1 43.29 4670********2483 045135 12/06/10
REYES, ROGELIO F9-100742 1 86.58 5515********3294 094254 12/06/10
RIOS, MARIANA F9-101199 1 43.29 4610********5996 064210 12/06/10
RODRIGUEZ, ELIUD F9-102124 1 21.64 5110********0511 783255 12/06/10
RODRIGUEZ, LUIS F9-101860 1 86.56 5178********6258 07650B 12/06/10
RODRIGUEZ, MIRIAM F9-101697 1 21.76 5466********8638 06321Z 12/06/10
RODRIGUEZ, SERGIO F9-100789 1 21.64 4147********4779 07650C 12/06/10
ROGERS, MARIA F9-100453 1 21.76 4631********7984 073177 12/06/10
ROMERO, GABRIELA F9-100848 1 43.29 5275********6217 124024 12/06/10
RUBIO, JAVIER F9-101205 1 21.64 5275********6307 174622 12/06/10
RUPANI, SANJAY F9-101011 1 160.62 3713*******3003 188290 12/06/10
RUPANI, VINOD F9-100517 1 53.29 5178********8483 07658Z 12/06/10
SALAZAR, ARMANDO F9-100516 1 21.76 4342********2388 612016 12/06/10
SALINAS, AMANDO F9-101031 1 70.33 4060********2480 064210 12/06/10
SAMANIEGO, JOSE F9-104174 1 43.29 4380********6178 000045 12/06/10
SANCHEZ, JUEY F9-100894 1 21.64 4323********7710 727596 12/06/10
SANCHEZ-PEREZ, ERIKA F9-101310 1 43.29 4631********1217 073183 12/06/10
SANDOVAL, GUADALUPE F9-101040 1 21.64 4610********9667 064210 12/06/10
SANTA CRUZ, MARIA F9-100632 1 21.76 4266********2474 07712A 12/06/10
SANTACRUZ, ANDRES F9-101192 1 43.29 4116********0434 741642 12/06/10
SANTOS, MELISSA F9-100418 1 21.76 4670********4259 045141 12/06/10
SANTOS, VIOLETA F9-102160 1 21.64 4116********3871 741643 12/06/10
SANTURO, LORENZO F9-102808 1 64.11 4070********7203 094255 12/06/10
SARLI, KRYSTAL F9-100290 1 21.76 4631********4207 073187 12/06/10
SEGUNDO, DIANA F9-100505 1 21.75 4670********3494 045142 12/06/10
SOLIS, LUCILA F9-100944 1 43.29 5471********6915 025715 12/06/10
SOTO, FERNANDO F9-101386 1 21.64 4744********7064 144029 12/06/10
TALAMAS, GEORGE F9-100777 1 109.22 5410********7214 07127P 12/06/10
TORRES, AMANDA F9-100647 1 21.76 3766*******1048 102895 12/06/10
TORRES, FERNANDO F9-104080 1 43.29 5275********4568 124223 12/06/10
TORRES, JAQUELINE F9-101452 1 21.64 4631********5222 073190 12/06/10
TORRES, THELMA F9-100061 1 57.19 5147********6298 879075 12/06/10
TOVAR, MINERVA F9-102063 1 21.64 4266********6482 07724A 12/06/10
TRAN, SONIA F9-100641 1 21.76 4670********8280 045144 12/06/10
TREVINO, YADINA F9-100333 1 21.64 4670********1202 045143 12/06/10
TRUJILLO, CANDICE F9-101116 1 43.29 4868********4410 607475 12/06/10
VALDEZ, DANIEL F9-101834 1 43.29 5110********4262 783257 12/06/10
VALENCIA, ARTURO F9-102074 1 21.64 4305********2572 07692B 12/06/10
VASQUEZ, TOMAS F9-100172 1 21.64 4867********0563 074210 12/06/10
VASQUEZ, XOCHITL F9-100899 1 21.64 4670********2118 045145 12/06/10
VASWANI, RISHI F9-7740911C 1 43.29 3713*******1006 154124 12/06/10
VELA, LYNDA F9-100301 1 21.76 4226********5059 07740B 12/06/10
VILLARREAL, ALEJANDRO F9-100986 1 95.99 4342********2365 553851 12/06/10
VILLARREAL, CRISANTO F9-102269 1 21.64 4868********3602 691001 12/06/10
VILLARREAL, JOSE F9-101026 1 32.46 5110********6617 783258 12/06/10
VOLPE, ELOISA F9-101113 1 43.29 5110********7648 783259 12/06/10
WARD, TODD F9-100314 1 21.76 4063********9915 131238 12/06/10
WAWROSKI, JUDITH F9-101984 1 43.29 3715*******3006 148867 12/06/10
WAWROSKI, VALERIE F9-102714 1 43.29 3717*******1000 144881 12/06/10
WILLIAMS, JAMES F9-101238 1 21.64 5523********8738 932176 12/06/10
WILLIAMS, NANCY F9-100129 1 21.64 5523********8738 932176 12/06/10
YANEZ, LILIANA F9-102773 1 21.64 4670********1962 045148 12/06/10
ZAMBRANO, CINDY F9-104154 1 21.64 5515********2116 094256 12/06/10
ZAMORA, MARTHA F9-101117 1 31.39 4342********3170 666562 12/06/10
             
             
             
Totals
Count Card Type Total
     
24 American Express 1310.62
48 MasterCard 1784.75
139 Visa 4835.08
1 Discover 21.64
0 Other 0.00
     
    7952.09