01/11/2011
09:13:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALANNIS, FELIPE F9-100780 2 43.29 4670********5981 766151 01/11/11
ALARCON, RANDAL F9-102762 2 21.64 4246********6761 015734 01/11/11
ALLEN, MATTHEW F9-101275 2 43.29 4342********2625 510207 01/11/11
ALVARADO, ARACELI F9-101183 2 97.38 4631********3992 868887 01/11/11
ANGUIANO, RICHARD F9-104134 2 75.61 5490********4950 05501B 01/11/11
ARANDA, ABEL F9-102420 2 21.64 3722*******1002 162440 01/11/11
AREVALO, ADRIANA F9-101163 2 41.58 4670********4401 766150 01/11/11
ARIZPE, ERICK F9-104237 2 47.19 4342********4288 483174 01/11/11
BELLA, MITZI F9-100812 2 43.29 6011********7500 01156R 01/11/11
BROWN, RANDEL F9-102441 2 21.64 3715*******2011 178619 01/11/11
BURGE, CHRISTOPHER F9-100021 2 53.47 3732*******1037 125083 01/11/11
CAIN, RYAN F9-102423 2 21.64 4670********7491 766154 01/11/11
CAMACHO, FERNANDO F9-100520 2 86.58 4670********3359 766152 01/11/11
CANALES, MYRNA F9-101272 2 31.39 4631********8416 868888 01/11/11
CARBONE, ANGELA F9-101141 2 43.29 5424********6243 81247B 01/11/11
CARDENAS, GILBERTO F9-101098 2 32.46 4670********9826 766155 01/11/11
CASTANEDA, FELIX F9-100025 2 21.64 5110********0492 122039 01/11/11
CASTILLO, JOSE F9-104221 2 21.76 4670********8182 766156 01/11/11
DIAZ, ABRAHAM F9-100734 2 43.29 4342********0228 432626 01/11/11
ECHANDY, STEVE F9-102467 2 21.64 4670********8506 766158 01/11/11
ELIZONDO, ERASMO LINO I F9-100248 2 43.29 4342********2099 424043 01/11/11
ESCOBEDO JR., HUMBERTO F9-101539 2 21.64 4323********9022 578879 01/11/11
ESPARZA, ROEL F9-100563 2 54.11 4670********9655 766160 01/11/11
FIGUEROA, JORGE F9-100036 2 21.64 4264********0255 05505B 01/11/11
FLORES, MICHELLE F9-102007 2 43.28 5329********8953 05506B 01/11/11
GARCIA, JOE F9-100521 2 43.29 4342********3659 404193 01/11/11
GARCIA, JUAN F9-104171 2 43.29 4465********6708 01113A 01/11/11
GARCIA, MARCOS F9-100004 2 43.29 4670********7039 766161 01/11/11
GARZA, JAIME F9-101423 2 21.64 4631********4568 868895 01/11/11
GONZALEZ, AMANDA F9-104250 2 43.29 5523********7636 01113Z 01/11/11
GONZALEZ, JESUS F9-100571 2 43.29 4670********2151 766162 01/11/11
GONZALEZ, MARCY F9-100355 2 21.76 4356********1114 105505 01/11/11
GUERRA, ARNOLDO F9-104240 2 43.29 4631********4255 868896 01/11/11
GUERRA, EDITH F9-102592 2 54.11 4361********1689 01595B 01/11/11
HERRERA, ALBERTO F9-100262 2 21.64 4744********8850 105907 01/11/11
HINOJOSA, ROSEANNA F9-104248 2 43.29 4635********4863 135405 01/11/11
JALOMO, PRISCILA F9-100588 2 43.29 5401********9221 01597Z 01/11/11
JUAREZ ALEXANDE, RAYMOND F9-101239 2 43.29 4670********5904 766163 01/11/11
KECK, CECI F9-102850 2 324.66 5466********1245 81636P 01/11/11
LABRADA, RAUL F9-101124 2 21.64 4631********0387 868897 01/11/11
LOZANO, EDUARDO F9-101271 2 43.29 4670********0905 766164 01/11/11
MALDONADO, ELSIE F9-104025 2 43.29 4670********4530 766165 01/11/11
MARTINEZ, OSCAR F9-100343 2 21.76 4868********3700 483189 01/11/11
MARTINEZ, VERONICA F9-100446 2 5.41 4744********1081 105507 01/11/11
MENA, SABINO III F9-102327 2 21.64 4868********2700 430189 01/11/11
MONTOYA, JACOB F9-101263 2 43.29 4670********2077 766167 01/11/11
MORENO, JOSE F9-101193 2 43.29 4610********5720 035009 01/11/11
NOE, ERNESTO F9-100572 2 54.11 4610********4171 035009 01/11/11
ORDONEZ, VICTOR F9-101932 2 21.64 4631********2424 868905 01/11/11
ORTIZ, CLAUDIA F9-101976 2 86.58 4631********8488 868908 01/11/11
PALOMAREZ, ABRAHAM F9-100701 2 43.29 4631********4822 868909 01/11/11
PARRA, FRANCISCO F9-100981 2 43.29 4744********9501 115003 01/11/11
PARRA, LUIS F9-100422 2 53.29 4275********5660 011753 01/11/11
PAYLE, GEORGE F9-101151 2 21.76 4631********2490 868911 01/11/11
PENA, LILIA F9-100837 2 43.29 4670********7885 766168 01/11/11
PEREZ, ANGELICA F9-104147 2 86.58 5515********4007 085054 01/11/11
PERUSQUIA, RICARDO F9-100581 2 54.11 5515********0091 085054 01/11/11
RAMIREZ, CHRISTOPHER F9-100392 2 21.76 5515********2929 085054 01/11/11
RAMOS, NARCIZO F9-100946 2 35.04 4670********2035 766170 01/11/11
RENTERIA, ALBERT F9-104033 2 21.64 4342********4082 578271 01/11/11
REYES, ROBERTO F9-101053 2 54.11 4631********1019 868912 01/11/11
RODRIGUEZ, OVID III F9-102422 2 86.56 4635********5178 125206 01/11/11
RODRIGUEZ, RUBEN F9-101156 2 21.64 4744********3204 115005 01/11/11
RUIZ, ANGEL F9-100975 2 43.29 4744********2623 105603 01/11/11
SAENZ, ALONSO F9-104083 2 45.29 4670********7766 766171 01/11/11
SALINAS, JOSE F9-100906 2 43.29 4323********2107 510214 01/11/11
SANCHEZ, JOHN F9-104115 2 28.55 4670********6930 766173 01/11/11
SANCHEZ, RODOLFO F9-100870 2 21.76 4670********4922 766172 01/11/11
SANMIGUEL, CLAUDIA F9-102581 2 86.58 5515********0487 085054 01/11/11
SPINELLI, MONICA F9-102317 2 43.29 4147********7123 01635D 01/11/11
TELLEZ, JORGE F9-101231 2 21.76 4670********1617 766174 01/11/11
TREVINO, FRED F9-100326 2 21.64 4356********3850 105605 01/11/11
VALDES, ANDREA F9-101287 2 43.29 4868********2504 456629 01/11/11
VALENCIANO, RENE F9-102315 2 21.64 4670********1346 766175 01/11/11
VIDAL, MELISSA F9-104081 2 43.29 4323********4857 510216 01/11/11
VILLAFRANCA, ROBERT F9-100044 2 43.29 4670********8760 766177 01/11/11
VILLAGOMEZ, JUAN F9-104116 2 43.29 4631********8688 868920 01/11/11
VILLANUEVA, JESUS F9-101120 2 43.29 4670********1568 766176 01/11/11
VILLARREAL, CHRISTIAN F9-101119 2 43.29 4388********0611 011658 01/11/11
VISSER, MARK F9-101107 2 50.33 4868********2705 578883 01/11/11
WALTERS, KELLEY F9-100034 2 86.58 5523********7731 01608Z 01/11/11
WHITE, INGRID F9-100766 2 46.79 6011********9897 01117P 01/11/11
WISE, GARY F9-101276 2 43.29 4266********4335 01646A 01/11/11
             
             
             
Totals
Count Card Type Total
     
3 American Express 96.75
12 MasterCard 930.67
66 Visa 2589.71
2 Discover 90.08
0 Other 0.00
     
    3707.21