02/11/2011
09:23:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALANNIS, FELIPE F9-100780 2 43.29 4670********5981 657011 02/11/11
ALLEN, MATTHEW F9-101275 2 43.29 4342********2625 573198 02/11/11
ALVARADO, ARACELI F9-101183 2 129.90 4631********3992 063868 02/11/11
ANGUIANO, RICHARD F9-103965 2 80.11 5490********4950 00536B 02/11/11
ARANDA, ABEL F9-102420 2 21.64 3722*******1002 183779 02/11/11
AREVALO, ADRIANA F9-101163 2 3.00 4670********4401 657010 02/11/11
ARIZPE, ERICK F9-104013 2 69.50 4342********4288 450469 02/11/11
BELLA, MITZI F9-100812 2 43.29 6011********7500 01172R 02/11/11
BRITTINGHAM, EDWARD F9-103907 2 1.00 3717*******2009 100958 02/11/11
BROWN, RANDEL F9-102441 2 21.64 3715*******2011 171859 02/11/11
BURGE, CHRISTOPHER F9-100021 2 20.59 3732*******1037 144099 02/11/11
CAIN, RYAN F9-102423 2 21.64 4670********7491 657012 02/11/11
CAMACHO, FERNANDO F9-100520 2 86.58 4670********3359 657013 02/11/11
CANALES, MYRNA F9-101272 2 42.75 4631********3718 063871 02/11/11
CARDENAS, GILBERTO F9-101098 2 32.46 4670********9826 657016 02/11/11
CASTILLO, JOSE F9-104221 2 21.76 4670********8182 657017 02/11/11
DIAZ, ABRAHAM F9-100734 2 43.29 4342********0228 069300 02/11/11
ECHANDY, STEVE F9-102467 2 21.64 4670********8506 657018 02/11/11
ELIZONDO, ERASMO LINO I F9-100248 2 43.29 4342********2099 501880 02/11/11
ESPARZA, ROEL F9-100563 2 54.11 4670********9655 657019 02/11/11
FIGUEROA, JORGE F9-100036 2 21.64 4264********0255 00536B 02/11/11
FLORES, MICHELLE F9-102007 2 43.28 5329********8953 00533B 02/11/11
GARCIA, JOE F9-100521 2 43.29 4342********3659 069307 02/11/11
GARCIA, JUAN F9-104171 2 43.29 4465********6708 01120A 02/11/11
GARCIA, MARCOS F9-100004 2 43.29 4670********7039 657020 02/11/11
GARZA, JAIME F9-101423 2 21.64 4631********4568 063881 02/11/11
GARZA, JAVIER F9-101095 2 86.58 4342********4281 423100 02/11/11
GARZA, MONICA F9-104015 2 21.64 4670********4940 657022 02/11/11
GONZALEZ, AMANDA F9-104250 2 43.29 5523********7636 01192Z 02/11/11
GONZALEZ, JESUS F9-100571 2 43.29 4670********2151 657023 02/11/11
GONZALEZ, MARCY F9-100355 2 21.76 4356********1114 150140 02/11/11
GUERRA, ARNOLDO F9-104240 2 43.29 4631********4255 063880 02/11/11
GUERRA, EDITH F9-102592 2 54.11 4361********1689 02059B 02/11/11
HERRERA, ALBERTO F9-100262 2 21.64 4744********8850 100140 02/11/11
HINOJOSA, ROSEANNA F9-104248 2 43.29 4635********4863 150141 02/11/11
JOHNSON, RYAN F9-104017 2 43.29 4342********7098 573615 02/11/11
JUAREZ ALEXANDE, RAYMOND F9-101239 2 43.29 4670********5904 657027 02/11/11
LABRADA, RAUL F9-101124 2 21.64 4631********0387 063883 02/11/11
LARA, RICARDO F9-104233 2 21.64 5178********2047 02051B 02/11/11
LOZANO, EDUARDO F9-101271 2 43.29 4670********0905 657026 02/11/11
MALDONADO, ELSIE F9-104025 2 43.29 4670********4530 657028 02/11/11
MARTINEZ, OSCAR F9-100343 2 21.76 4868********3700 068812 02/11/11
MARTINEZ, VERONICA F9-100446 2 21.64 4744********1081 160440 02/11/11
MENA, SABINO III F9-102327 2 21.64 4868********2700 068822 02/11/11
MENDOZA, HILARIO F9-103785 2 43.29 4670********5762 657030 02/11/11
MONTOYA, JACOB F9-101263 2 43.29 4670********2077 657031 02/11/11
MORENO, EFEN F9-104014 2 21.64 4867********1257 020410 02/11/11
MORENO, JOSE F9-101193 2 43.29 4610********5720 020410 02/11/11
NOE, ERNESTO F9-100572 2 54.11 4610********4171 020410 02/11/11
ORDONEZ, VICTOR F9-101932 2 27.59 4631********2424 063901 02/11/11
PALOMAREZ, ABRAHAM F9-100701 2 45.29 4631********4822 063902 02/11/11
PARRA, FRANCISCO F9-100981 2 43.29 4744********9501 100146 02/11/11
PARRA, LUIS F9-100422 2 53.29 4275********5660 011977 02/11/11
PAYLE, GEORGE F9-101151 2 21.76 4631********2490 063904 02/11/11
PENA, LILIA F9-100837 2 43.29 4670********7885 657036 02/11/11
PERUSQUIA, RICARDO F9-100581 2 54.11 5515********0091 090402 02/11/11
RAMIREZ, CHRISTOPHER F9-100392 2 21.76 5515********2929 090402 02/11/11
RAMOS, NARCIZO F9-100946 2 21.64 4670********2035 657035 02/11/11
RENTERIA, ALBERT F9-104033 2 21.64 4342********4082 424933 02/11/11
REYES, ROBERTO F9-101053 2 54.11 4631********1019 063907 02/11/11
RODRIGUEZ, OVID III F9-102422 2 86.56 4635********5178 150148 02/11/11
RODRIGUEZ, RUBEN F9-101156 2 21.64 4744********3204 160446 02/11/11
SAENZ, ALONSO F9-104083 2 64.93 4670********1609 657038 02/11/11
SALINAS, JOSE F9-100906 2 43.29 4323********2107 448991 02/11/11
SANCHEZ, JOHN F9-104115 2 22.64 4670********6930 657039 02/11/11
SANCHEZ, RODOLFO F9-100870 2 27.71 4670********4922 657037 02/11/11
SANMIGUEL, CLAUDIA F9-102581 2 86.58 5515********0487 090402 02/11/11
SANTILLAN, RAMONA F9-101212 2 54.11 5515********5234 090402 02/11/11
SAUCEDA, GLORIA F9-101219 2 54.11 5515********1929 090402 02/11/11
SILVA, PERLA F9-104061 2 43.29 4356********6184 160447 02/11/11
SPINELLI, MONICA F9-102317 2 43.29 4147********7123 02115D 02/11/11
TELLEZ, JORGE F9-101231 2 21.76 4670********1617 657042 02/11/11
TORRE, JERALDINE F9-104044 2 21.64 4744********8516 150240 02/11/11
VALDES, ANDREA F9-101287 2 43.29 4868********2504 068838 02/11/11
VALENCIANO, RENE F9-102315 2 21.64 4670********1346 657040 02/11/11
VIDAL, MELISSA F9-104081 2 44.29 4323********4857 011854 02/11/11
VILLAFRANCA, ROBERT F9-100044 2 43.29 4670********8760 657043 02/11/11
VILLAGOMEZ, JUAN F9-104116 2 43.29 4631********8688 063913 02/11/11
VILLANUEVA, JESUS F9-101120 2 43.29 4670********1568 657045 02/11/11
VILLARREAL, CHRISTIAN F9-101119 2 43.29 4388********0611 011295 02/11/11
VISSER, MARK F9-101107 2 7.04 4868********2705 573628 02/11/11
WARD, JUSTIN F9-102866 2 54.11 4631********5928 063914 02/11/11
WHITE, INGRID F9-100766 2 51.29 6011********9897 01190P 02/11/11
WISE, GARY F9-101276 2 43.29 4266********4335 02126A 02/11/11
WONG, YOSHIO F9-104249 2 12.95 4867********7696 030410 02/11/11
             
             
             
Totals
Count Card Type Total
     
4 American Express 64.87
9 MasterCard 458.99
70 Visa 2759.13
2 Discover 94.58
0 Other 0.00
     
    3377.57