02/04/2011
07:28:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAME, LUZ F9-100933 1 86.52 4631********8366 022603 02/04/11
AGUILAR, CYNTHIA F9-101645 1 43.29 4342********4974 423236 02/04/11
AGUILAR, VERONICA F9-100119 1 21.64 4610********0043 022008 02/04/11
ALANIS, ANALICIA F9-102856 1 54.11 3723*******1012 106748 02/04/11
ALARCON, LILIANA F9-100237 1 21.64 4246********6761 000988 02/04/11
ALARCON, PATRICK F9-100956 1 43.29 5178********4859 00078B 02/04/11
ALMARAZ, FRANCISCO F9-100763 1 43.29 4313********7841 01598C 02/04/11
ALVARADO, AIDAN F9-102076 1 21.64 4670********5573 344506 02/04/11
ALVARADO, JESSICA F9-102239 1 21.64 3717*******1015 125687 02/04/11
ALVARADO, LINDA F9-100612 1 43.29 4670********7433 344507 02/04/11
ALVARADO, TITO F9-102080 1 21.64 3715*******1016 182053 02/04/11
ALVARADO, VICTOR F9-101487 1 21.64 3717*******1007 160038 02/04/11
ALVAREZ, ROBERTO F9-100511 1 54.11 4744********3126 102205 02/04/11
ALVAREZ, ROXANNE F9-102177 1 43.28 4037********3567 70400A 02/04/11
ARGAIS, SARAH F9-100741 1 43.29 4631********3243 022604 02/04/11
ARGUINDEGUI, ALFONSO F9-102827 1 54.11 3796*******4000 104472 02/04/11
ARZAGOITIA, DAGOBERTO F9-100104 1 21.64 4631********5196 022605 02/04/11
BABER, JUDITH F9-101261 1 43.29 5153********1130 334604 02/04/11
BAZAN, JORGE F9-100973 1 21.64 4868********0807 440582 02/04/11
BORREGO, MARY CARMEN F9-102316 1 21.64 5466********2332 00105Z 02/04/11
BRICE, SACI F9-102847 1 54.11 3717*******3007 170874 02/04/11
BRIZUELA, VIVIANA F9-101574 1 21.64 5107********4150 264824 02/04/11
BROWN, GUADALUPE F9-101576 1 21.64 3715*******2011 122188 02/04/11
CABALLERO, NICOLAS F9-100893 1 43.29 4342********1682 366000 02/04/11
CALDERON, GEORGE F9-100139 1 21.64 4342********4509 423239 02/04/11
CANO, NORMA F9-100113 1 21.64 4744********6099 122301 02/04/11
CANTU ROSAS, CYNTHIA F9-100499 1 21.76 4342********9529 386593 02/04/11
CANTU, GREG F9-104004 1 29.99 4670********5839 344508 02/04/11
CANTU, NORMA F9-104247 1 21.64 4631********7641 022608 02/04/11
CANTU, STEPHEN F9-100294 1 43.29 4744********5827 112709 02/04/11
CARDENAS, JENNY F9-102042 1 21.64 4670********6936 344509 02/04/11
CARDENAS, VICENTE F9-102202 1 43.28 3713*******1000 145261 02/04/11
CARMONA, ALMA F9-101812 1 21.76 4631********8915 022609 02/04/11
CARRERA, CESAR F9-101149 1 44.79 4116********8006 846678 02/04/11
CARRILLO, CARLA F9-101412 1 33.00 5515********8029 072002 02/04/11
CARRIZALES, VIANEY F9-101203 1 86.58 4744********5181 102209 02/04/11
CERVANTES, VICTOR F9-100279 1 21.64 4867********6846 032008 02/04/11
CHAMBERLAIN, ERNEST F9-100773 1 43.29 5466********9250 35776Z 02/04/11
CIGARROA, ADRIANA F9-101154 1 86.59 4116********6440 846677 02/04/11
COMPEAN, RENE F9-100100 1 21.64 4631********1832 022620 02/04/11
CROCKETT, SAM F9-101168 1 21.64 5472********3133 00086Z 02/04/11
CRUZ, JUAN F9-100239 1 21.64 4631********7612 022619 02/04/11
DANNER, BEATRICE F9-104145 1 43.29 4060********7744 00103C 02/04/11
DAVILA, JUAN F9-101995 1 43.29 3727*******3008 148158 02/04/11
DELGADO, RIGOBERTO F9-104136 1 21.64 5515********2116 072003 02/04/11
DOMINGUEZ, JUAN F9-100477 1 21.76 4670********2905 344512 02/04/11
EMAMI, RAMIN F9-101524 1 43.29 4888********1470 01592B 02/04/11
ESCAMILLA, RICARDO F9-104206 1 21.65 4744********3960 102303 02/04/11
ESCAMILLA, ROSALINDA F9-100416 1 21.64 4744********0574 102303 02/04/11
ESCUDERO, JOE F9-100574 1 21.64 5410********3716 35943P 02/04/11
ESTRADA, LUIS F9-100175 1 43.29 5114********1385 042008 02/04/11
FUENTES, RAUL F9-100651 1 21.76 4670********0384 344513 02/04/11
GABRILLO, ALMA F9-100584 1 43.29 4342********9980 423374 02/04/11
GALLEGOS, CELINDA F9-100059 1 21.64 4631********3995 022622 02/04/11
GARCIA, ANDRES F9-100459 1 54.11 4670********5217 344515 02/04/11
GARCIA, CARLOS F9-100080 1 21.64 5275********2889 182206 02/04/11
GARCIA, CARLOS F9-104003 1 31.39 4670********5217 344516 02/04/11
GARCIA, ENRIQUE F9-100925 1 21.64 4003********8810 00121C 02/04/11
GARCIA, HUGO F9-100125 1 43.29 5275********9463 102908 02/04/11
GARCIA, MARK F9-104168 1 43.29 3727*******1015 125644 02/04/11
GARCIA, MARTINA F9-100514 1 54.11 4610********9471 042008 02/04/11
GARZA, ALMA F9-100498 1 43.52 4610********3860 042008 02/04/11
GARZA, ANALI F9-101885 1 43.29 4868********7209 424418 02/04/11
GARZA, JOSE F9-100353 1 21.64 4342********2502 312303 02/04/11
GARZA, RAFAEL F9-100408 1 21.64 4356********3801 102307 02/04/11
GAYMARD, JOSE LUIS F9-102049 1 21.64 4670********5101 344517 02/04/11
GOMEZ, EDUARDO F9-101249 1 21.64 4867********2421 042008 02/04/11
GONZALEZ, AARON F9-100704 1 21.64 5523********7636 00452Z 02/04/11
GONZALEZ, CARLOS F9-100386 1 21.64 4342********4851 364910 02/04/11
GONZALEZ, HUGO F9-102337 1 54.11 4670********7643 344521 02/04/11
GONZALEZ, JUAN F9-101103 1 43.29 4050********2062 00158B 02/04/11
GONZALEZ, OMAR F9-101201 1 43.29 4631********3717 022629 02/04/11
GONZALEZ, STEHANIE F9-101021 1 27.06 4744********1452 112902 02/04/11
GONZALEZ, TRIANA F9-101391 1 21.64 5114********1354 042008 02/04/11
GUAJARDO, OSVALDO F9-104120 1 43.29 4867********5151 052008 02/04/11
GUERRA, RICARDO F9-100071 1 29.64 5515********9409 072004 02/04/11
GUEVARA, ANGELICA F9-102183 1 21.64 4147********8796 00161C 02/04/11
HALE, MELISSA F9-101194 1 43.29 4670********2377 344523 02/04/11
HEAD, GEORGE F9-102206 1 21.64 5103********2761 445353 02/04/11
HERRERA, MARCOS F9-100391 1 32.46 4744********8193 122404 02/04/11
HERRERA, SERGIO F9-100767 1 43.29 4670********5527 344524 02/04/11
HINOJOSA, TERESA F9-102594 1 21.64 4809********0071 344526 02/04/11
IPINA, YANINA F9-104122 1 43.29 4670********3031 344525 02/04/11
JACOBS, GARY F9-101537 1 87.58 3713*******2002 105943 02/04/11
JACOBS, JESSIE F9-101617 1 43.29 3713*******3026 115982 02/04/11
JOHNSON, PAMALEA F9-100016 1 21.76 5466********6274 00172Z 02/04/11
JONES, MARTY F9-100600 1 129.84 4342********4801 440020 02/04/11
LAPERRIERE, RENEE F9-101221 1 21.64 5491********6135 00451P 02/04/11
LERMA, JOSE F9-104157 1 43.29 4246********7350 001720 02/04/11
LINARES, ANALAURA F9-100508 1 21.76 4631********6726 022635 02/04/11
LOGY TRADE INC, F9-5390 1 292.18 3715*******3003 150389 02/04/11
LOPEZ, SYLVIA F9-101401 1 21.64 4631********1519 022634 02/04/11
LOPEZ, VERONICA F9-102197 1 43.28 4147********2010 00173C 02/04/11
LOZANO, GERARDO F9-100136 1 21.64 4867********6835 052008 02/04/11
LUJAN, BEATRIS F9-100084 1 21.64 4037********1967 70400A 02/04/11
LUNA, MICHAEL F9-100886 1 43.29 4342********8142 464123 02/04/11
MADRIGALES, JAMES F9-100231 1 43.29 4868********0602 415411 02/04/11
MALDONADO, NICOLE F9-100400 1 27.17 4867********3719 052008 02/04/11
MARKLEY, STEVEN F9-104175 1 43.29 4342********4150 440597 02/04/11
MARQUEZ, FRANCISCO F9-101463 1 43.28 4670********4929 344527 02/04/11
MARTINEZ, CYNTHIA F9-100646 1 21.76 3723*******1008 154956 02/04/11
MARTINEZ, JUAN F9-100697 1 21.64 4631********1814 022638 02/04/11
MARTINEZ, PAULINE F9-102296 1 173.12 5466********8165 36457P 02/04/11
MARTINEZ, SANTIAGO F9-100745 1 43.29 4670********2359 344528 02/04/11
MASSIEU, PUALINA F9-101554 1 43.29 5466********8538 00184Z 02/04/11
MATA, BLANCA F9-101590 1 21.64 4356********4486 102405 02/04/11
MATUSZCZAK, RICHARD F9-100645 1 43.52 4357********4855 022639 02/04/11
MCCLURE, ROBERT F9-104231 1 43.29 4631********3331 022640 02/04/11
MEJIA, ERIKA F9-102053 1 21.64 4670********1670 344529 02/04/11
MENDEZ, RAUL F9-102165 1 21.64 4744********0774 102406 02/04/11
MENDOZA, ANA F9-104040 1 43.29 4465********2346 00458B 02/04/11
MENDOZA, MELISSA F9-104210 1 43.29 4342********4084 386607 02/04/11
MEYER, ALEXANDER F9-100575 1 21.64 5424********9701 36583P 02/04/11
MONCADA, JUAN F9-104119 1 43.29 5275********6649 112404 02/04/11
MORENO, KARLA F9-104236 1 21.64 4670********1690 344530 02/04/11
MORENO, MARCO F9-102050 1 21.64 5178********5464 00174B 02/04/11
NAVARRO, GICELA F9-100638 1 21.76 5515********7669 072005 02/04/11
NGO, ANNALYN F9-101375 1 21.64 4610********2428 062008 02/04/11
NORTON, LES F9-102550 1 320.77 3715*******1007 178599 02/04/11
NUNEZ, JANEE F9-100772 1 64.93 4867********1178 062008 02/04/11
OLIVAREZ, ALONZO F9-101044 1 21.64 4670********1743 344531 02/04/11
ORNELAS, EDGAR F9-104164 1 43.29 4670********3562 344532 02/04/11
ORTEGA, MIGUEL F9-104073 1 23.64 4868********3617 343518 02/04/11
PARKISON, DENNIS F9-102671 1 21.64 3713*******6007 169316 02/04/11
PARRA, DIANA F9-100349 1 21.76 4323********3711 423255 02/04/11
PARRA, EDGAR F9-102135 1 21.64 4670********0093 344535 02/04/11
PARRA, EDNA F9-100579 1 21.76 4275********5660 004842 02/04/11
PARRA, JOSE F9-100513 1 21.76 4323********3711 285498 02/04/11
PARRAGA, ALBERTO F9-100951 1 86.58 4631********8369 022646 02/04/11
PENA, AMANET F9-100276 1 43.29 4670********2475 344533 02/04/11
PENA, MICHEAL F9-104128 1 43.29 4342********6502 423259 02/04/11
PENA, SYLVIA F9-102244 1 21.64 4670********0585 344537 02/04/11
PEREZ, ARMANDO GLOVE F9-101281 1 43.29 4264********1443 02500B 02/04/11
PEREZ, CORDY F9-100573 1 21.76 4342********9439 464129 02/04/11
PEREZ, DIANA F9-104098 1 22.64 4991********3189 004536 02/04/11
PEREZ, ISAAC F9-102547 1 28.64 3717*******2009 108068 02/04/11
PEREZ, JERRY F9-100764 1 34.64 4670********6117 344536 02/04/11
PEREZ, JOSE JULIO F9-102730 1 21.64 3717*******2009 178030 02/04/11
PEREZ, JULIO F9-102341 1 21.64 3717*******2009 177576 02/04/11
PEREZ, RODOLFO F9-100182 1 21.64 4867********2050 062008 02/04/11
PITTS, JAMES F9-101300 1 43.29 4259********5035 425356 02/04/11
PONS, MARIA F9-102036 1 21.64 5539********6115 688794 02/04/11
POTTIN, ANABEL F9-100352 1 21.76 5110********8833 334606 02/04/11
QUINTANA, ISABEL F9-104057 1 21.64 4670********7104 344538 02/04/11
QUIROZ, ALICIA F9-102158 1 21.64 4323********9217 312312 02/04/11
RAMIREZ, DARIEL F9-102077 1 21.64 5153********7029 072313 02/04/11
RAMIREZ, JEFFREY F9-101282 1 32.46 5515********9967 072006 02/04/11
RAMIREZ, JESSICA F9-100160 1 21.64 4670********2666 344539 02/04/11
RAMIREZ-SALVATI, RODRIGO F9-101578 1 21.64 4631********2527 022653 02/04/11
RAMOS, RODOLFO F9-101558 1 43.29 4867********4406 072008 02/04/11
REYES, JOSE F9-101196 1 77.56 4670********2483 344543 02/04/11
REYES, ROGELIO F9-100742 1 86.58 5515********2521 072006 02/04/11
RIOS, MARIANA F9-101199 1 43.29 4610********5996 072008 02/04/11
RODRIGUEZ, ELIUD F9-102124 1 21.64 5110********0511 334607 02/04/11
RODRIGUEZ, MIRIAM F9-101697 1 21.76 5466********8638 36930Z 02/04/11
RODRIGUEZ, SERGIO F9-100789 1 21.64 4147********4779 00209C 02/04/11
ROGERS, MARIA F9-100453 1 21.76 4631********7984 022656 02/04/11
ROMERO, GABRIELA F9-100848 1 43.29 5275********6217 182303 02/04/11
RUBIO, JAVIER F9-101205 1 21.64 5275********6307 112004 02/04/11
RUPANI, SANJAY F9-101011 1 168.08 3713*******3003 101280 02/04/11
SALAZAR, ARMANDO F9-100516 1 21.76 4342********2388 440608 02/04/11
SALINAS, AMANDO F9-101031 1 44.79 4060********2480 072008 02/04/11
SAMANIEGO, JOSE F9-104174 1 43.29 4380********6178 000056 02/04/11
SANCHEZ, FRANK F9-103811 1 23.14 4342********9911 386616 02/04/11
SANCHEZ, JUEY F9-100894 1 21.64 4323********7710 535245 02/04/11
SANDOVAL, GUADALUPE F9-101040 1 32.46 4610********9667 072008 02/04/11
SANTA CRUZ, MARIA F9-100632 1 21.76 4266********2474 00238A 02/04/11
SANTACRUZ, ANDRES F9-101192 1 43.29 4116********0434 846680 02/04/11
SANTOS, MELISSA F9-100418 1 21.76 5110********5368 334608 02/04/11
SANTURO, LORENZO F9-102808 1 64.11 4070********7203 072007 02/04/11
SARLI, KRYSTAL F9-100290 1 21.76 4631********4207 022658 02/04/11
SEGUNDO, DIANA F9-100505 1 21.75 4670********3494 344544 02/04/11
SOLIS, LUCILA F9-100944 1 43.29 5471********6915 000869 02/04/11
SOTO, FERNANDO F9-101386 1 21.64 4744********7064 122603 02/04/11
SUSTAITA, MARIA F9-104052 1 43.29 4670********6885 344545 02/04/11
TALAMAS, GEORGE F9-100777 1 43.29 5410********2412 37111P 02/04/11
TORRES, AMANDA F9-100647 1 21.76 3766*******1048 140778 02/04/11
TORRES, FERNANDO F9-104080 1 43.29 5275********4568 112005 02/04/11
TORRES, JAQUELINE F9-101452 1 21.64 4631********5222 022660 02/04/11
TRAN, SONIA F9-100641 1 21.76 4670********8280 344546 02/04/11
TRUJILLO, CANDICE F9-101116 1 86.58 4868********4410 464733 02/04/11
VALDEZ, DANIEL F9-101834 1 43.29 5110********4262 334609 02/04/11
VASQUEZ, TOMAS F9-104067 1 21.64 4867********0563 082008 02/04/11
VASQUEZ, XOCHITL F9-100899 1 21.64 4670********2118 344547 02/04/11
VASWANI, RISHI F9-7740911C 1 43.29 3713*******1006 120926 02/04/11
VELA, LYNDA F9-100301 1 21.76 4226********5059 00254B 02/04/11
VILLARREAL, CRISANTO F9-102269 1 21.64 4868********3602 364920 02/04/11
VILLARREAL, JOSE F9-101026 1 32.46 5110********6617 334610 02/04/11
VOLPE, ELOISA F9-101113 1 43.29 5110********7648 334611 02/04/11
WARD, BROOKE F9-102661 1 21.76 5490********0618 02502Z 02/04/11
WARD, TODD F9-104028 1 21.76 4063********9915 134870 02/04/11
WAWROSKI, JUDITH F9-101984 1 43.29 3715*******3006 188544 02/04/11
WAWROSKI, VALERIE F9-102714 1 43.29 3717*******1000 103660 02/04/11
WILLIAMS, JAMES F9-101238 1 21.64 5523********8738 587060 02/04/11
WILLIAMS, NANCY F9-100129 1 21.64 5523********8738 587060 02/04/11
YANEZ, LILIANA F9-102773 1 21.64 4670********1962 344548 02/04/11
ZAMBRANO, CINDY F9-104154 1 31.64 5515********2116 072007 02/04/11
ZAMORA, MARTHA F9-101117 1 32.39 4342********3170 425364 02/04/11
             
             
             
Totals
Count Card Type Total
     
24 American Express 1557.60
44 MasterCard 1501.75
130 Visa 4489.67
0 Discover 0.00
0 Other 0.00
     
    7549.02