02/18/2011
11:09:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, ABRAHAM F9-104204 3 21.22 4342********4628 181345 02/18/11
AGUILAR, PATRICIA F9-100556 3 54.11 4670********9895 259951 02/18/11
ARZOLA, ROBERTO F9-100492 3 21.64 4003********6138 06750B 02/18/11
BADILLO, ALFONSO F9-101245 3 43.29 4670********7528 259952 02/18/11
BELCHER, JEFF F9-100163 3 43.28 5466********4707 06751Z 02/18/11
BELLA, SALVADOR F9-101230 3 43.29 4802********2191 067539 02/18/11
BUITRON, JOSE F9-100550 3 54.11 5110********0718 471830 02/18/11
CAIN, EVELYN F9-101209 3 21.64 4670********7490 259957 02/18/11
CALAWAY, GROVER F9-102527 3 54.11 5120********0993 R8183Z 02/18/11
CAMPOS, NATALIE F9-104225 3 43.29 5110********2545 471831 02/18/11
CANALES, CARLOS F9-101195 3 49.24 4264********1506 00521C 02/18/11
CASTILLO, JUAN F9-104090 3 43.29 4631********2098 635488 02/18/11
DAVILA, DEBRA F9-101319 3 21.64 4670********0594 259959 02/18/11
DE LOS REYES, MARIA F9-102304 3 21.64 4670********7092 259958 02/18/11
DE LUNA, ALBERT F9-104118 3 43.29 4342********0767 670947 02/18/11
DEGOLLADO, MANDY F9-101290 3 41.39 4670********4267 259961 02/18/11
DIAZ, JORGE F9-103805 3 43.29 3767*******5006 121718 02/18/11
ELEBES, AARON F9-100733 3 43.28 4631********1356 635491 02/18/11
ESPINOZA, MOSES F9-101467 3 24.64 4670********5747 259960 02/18/11
FLORES, CARLOS F9-101186 3 31.39 4809********8714 259962 02/18/11
FLORES, RENE F9-104059 3 21.64 4116********8559 874195 02/18/11
FOSTER, EDWARD F9-100215 3 43.52 3767*******1008 198897 02/18/11
GAMBINO, JACOB F9-100536 3 54.11 4631********9729 635492 02/18/11
GARCIA, ARMANDINA F9-104176 3 43.29 4670********8386 259964 02/18/11
GARCIA, DENISSE F9-104245 3 43.29 4744********7145 180626 02/18/11
GARCIA, EDUARDO F9-104065 3 43.29 4868********3715 122191 02/18/11
GARZA, PATRICIA F9-104195 3 43.29 4670********3679 259966 02/18/11
GOMEZ, CRISTINA F9-101150 3 43.29 4610********9401 060210 02/18/11
GONZALEZ, JESUS JR. F9-100800 3 43.29 4670********2151 259965 02/18/11
GONZALEZ, MARIA F9-100797 3 48.70 4342********9668 181024 02/18/11
GONZALEZ, ROLANDO F9-100337 3 21.76 4670********7005 259967 02/18/11
GONZALEZ, SABRINA F9-101229 3 43.29 4081********5306 635499 02/18/11
GRAY, THOMAS F9-104243 3 86.58 5153********5658 067528 02/18/11
GUERRA, RAUL F9-100128 3 21.64 4313********9032 00528C 02/18/11
GUERRERO, MELY F9-104097 3 21.64 4631********5758 635501 02/18/11
GUERRERO, ROBERTO F9-104123 3 43.29 4460********7729 203726 02/18/11
GUTIERREZ, SAUL F9-100682 3 21.64 3772*******1004 191691 02/18/11
HERNANDEZ, CARLOS F9-101131 3 43.29 4342********1607 181028 02/18/11
HERNANDEZ, DANIEL F9-100969 3 21.76 4670********8509 259970 02/18/11
HERNANDEZ, MARIA F9-104112 3 43.29 4744********4933 140120 02/18/11
HERRERA, NAPOLEON F9-100548 3 54.11 4670********5433 259969 02/18/11
HINOJOSA, BERNARDO F9-101580 3 21.64 5490********6823 00522B 02/18/11
JOHNSON, STEVEN F9-101289 3 43.29 4465********2557 01823A 02/18/11
KORRODI, LUIS F9-104034 3 86.58 4631********9272 635507 02/18/11
KREBS, BRUCE F9-102557 3 86.58 5491********7475 01840P 02/18/11
LAUREL, ALEJANDRO F9-101222 3 43.29 5291********2062 06791B 02/18/11
LEAL, HECTOR F9-101140 3 43.29 4631********3992 635508 02/18/11
LEAL, YVONNE F9-100155 3 43.29 5140********9402 06769P 02/18/11
LIENDO, NORMA F9-100715 3 86.58 4342********6382 732086 02/18/11
LUNA, SAMUEL F9-103999 3 43.29 4670********4676 259973 02/18/11
MACIAS, SAUL F9-101190 3 43.29 5110********1424 471834 02/18/11
MAR, OLGA F9-101267 3 31.39 4809********8714 259972 02/18/11
MARTINEZ, ENRIQUE F9-100169 3 21.76 4670********4960 259974 02/18/11
MARTINEZ, MARISSA F9-100402 3 21.76 4342********1541 149547 02/18/11
MENDIOLA, RICKY F9-100815 3 54.11 4356********2511 180723 02/18/11
MIRANDA, ORALIA F9-101880 3 43.29 4323********5104 149550 02/18/11
MORALES, PEDRO F9-104005 3 21.64 4631********5217 635516 02/18/11
MORENO, ARTURO F9-104244 3 21.64 4744********4801 140123 02/18/11
MORENO, MARIO F9-101225 3 43.29 4388********7428 06803A 02/18/11
MUNOZ, JOE F9-101968 3 21.64 4610********4076 060210 02/18/11
MURRAY, SYLVIA F9-101861 3 54.11 5466********4931 83382P 02/18/11
MYNARD, MARY F9-104150 3 43.29 4116********7488 874196 02/18/11
NAVARRO, ERIK F9-100469 3 21.76 4610********3807 070210 02/18/11
NEWSOME, GEORGE F9-100993 3 43.29 4670********3216 259977 02/18/11
OLIVARES, ANDELIA F9-101175 3 31.39 4116********8498 874197 02/18/11
OMANA, MARISOL F9-104196 3 43.29 4670********6191 259981 02/18/11
ORTEGON, ANDRES F9-104048 3 21.64 4670********8699 259978 02/18/11
PAREDES, JOSE F9-100558 3 43.29 4670********7436 259979 02/18/11
PARRA, CHRISTIAN F9-100769 3 43.29 4323********6409 203733 02/18/11
PARRA, NIDIA F9-102368 3 21.64 3717*******1009 124627 02/18/11
PEREZ, RAUL F9-100771 3 52.29 4670********6283 259980 02/18/11
RIOJAS, SARA F9-101350 3 43.29 4670********7643 259983 02/18/11
RIOS, SANDRA F9-104101 3 43.29 5415********9818 06834Z 02/18/11
RIVERA, LUIS F9-101477 3 21.64 4670********1314 259982 02/18/11
ROBLES, RAUL F9-101170 3 43.29 4670********2553 259984 02/18/11
RODRIGUEZ, JUAN F9-102000 3 43.29 4313********1200 00522C 02/18/11
RUIZ, ANNA F9-103928 3 64.93 5275********3411 180328 02/18/11
SAENZ, MELISSA F9-101178 3 43.29 4342********3743 670967 02/18/11
SALAS, EDNA F9-104199 3 43.29 4610********1932 070210 02/18/11
SALAZAR, JESSICA F9-101125 3 43.29 5515********2817 090226 02/18/11
SALCEDO, STACY F9-101291 3 43.29 4867********1819 070210 02/18/11
SALINAS, ERICA F9-104078 3 43.29 4670********5493 259986 02/18/11
SANCHEZ, BRADEN F9-101017 3 98.48 4342********3299 669965 02/18/11
SANTOS, ELISA F9-101189 3 31.39 4631********6629 635526 02/18/11
SMITH, ROY F9-102602 3 43.29 4670********1016 259987 02/18/11
SOLIS, LORENA F9-104082 3 21.64 4867********2717 070210 02/18/11
SOTO, NOEMI F9-101172 3 43.29 4670********3901 259988 02/18/11
TERRAZAS, JASUE F9-100999 3 43.29 4342********5640 669968 02/18/11
TOVAR, REFUGIO JR F9-101100 3 21.64 4356********2309 160723 02/18/11
TREVINO, HILDA F9-100916 3 21.64 4411********3722 070210 02/18/11
URIBE, SANDRA F9-104091 3 43.29 4744********4999 180820 02/18/11
VALDEZ, BERTHA F9-100224 3 54.11 5515********4798 090226 02/18/11
VALLS, MEME F9-104072 3 43.29 4631********2673 635534 02/18/11
VILLARREAL III, MAURO F9-100972 3 43.29 5275********7800 170023 02/18/11
VILLARREAL, CARLOS F9-100376 3 21.64 4631********3818 635542 02/18/11
VILLARREAL, FERNANDO F9-104008 3 29.80 4631********1970 635535 02/18/11
YOLANDA, FIGUEROA F9-104100 3 43.29 4631********6436 635538 02/18/11
ZACARIAS, RENE F9-103788 3 43.29 4670********7939 259989 02/18/11
             
             
             
Totals
Count Card Type Total
     
4 American Express 130.09
16 MasterCard 822.48
78 Visa 3024.26
0 Discover 0.00
0 Other 0.00
     
    3976.83