03/04/2011
09:35:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAME, LUZ F9-100933 1 86.52 4631********8366 819771 03/04/11
AGUILAR, VERONICA F9-100119 1 21.64 4610********0043 052310 03/04/11
ALANIS, ANALICIA F9-102856 1 54.11 3723*******1012 103054 03/04/11
ALARCON, ROBERT F9-101849 1 43.28 5178********6208 09716Z 03/04/11
ALMARAZ, FRANCISCO F9-100763 1 43.29 4313********7841 02538C 03/04/11
ALVARADO, JESSICA F9-102239 1 21.64 3717*******1015 161254 03/04/11
ALVARADO, LINDA F9-100612 1 43.29 4670********7433 600799 03/04/11
ALVARADO, TITO F9-102080 1 21.64 3715*******1016 141209 03/04/11
ALVARADO, VICTOR F9-101487 1 23.14 3717*******1007 180428 03/04/11
ALVAREZ, ROBERTO F9-103795 1 54.11 4744********3126 142139 03/04/11
ALVAREZ, ROXANNE F9-102177 1 43.28 4037********3567 90403A 03/04/11
ARGAIS, SARAH F9-100741 1 43.29 4631********3243 819780 03/04/11
ARGUIJO, AMELIA F9-103796 1 43.29 4342********1430 119939 03/04/11
ARGUINDEGUI, ALFONSO F9-102827 1 55.11 3796*******4000 148842 03/04/11
ARZAGOITIA, DAGOBERTO F9-100104 1 21.64 4631********5196 819781 03/04/11
BABER, JUDITH F9-101261 1 43.29 5153********1130 614786 03/04/11
BORREGO, MARY CARMEN F9-102316 1 21.64 5466********2332 09777Z 03/04/11
BRICE, SACI F9-102847 1 54.11 3717*******3007 177837 03/04/11
BRIZUELA, VIVIANA F9-101574 1 21.64 5107********4150 678686 03/04/11
BROWN, GUADALUPE F9-101576 1 21.64 3715*******2011 169286 03/04/11
CABALLERO, NICOLAS F9-100893 1 43.29 4342********1682 690081 03/04/11
CALDERON, GEORGE F9-100139 1 21.64 4342********4509 578902 03/04/11
CANO, NORMA F9-100113 1 21.64 4744********6099 152336 03/04/11
CANTU ROSAS, CYNTHIA F9-100499 1 21.76 4342********9529 121894 03/04/11
CANTU, GREG F9-104004 1 29.99 4670********5839 600800 03/04/11
CANTU, NORMA F9-104247 1 21.64 4631********7641 819785 03/04/11
CANTU, STEPHEN F9-100294 1 43.29 4744********5827 152337 03/04/11
CARDENAS, VICENTE F9-102202 1 43.28 3713*******1000 177232 03/04/11
CARMONA, ALMA F9-101812 1 21.76 4631********8915 819787 03/04/11
CARRERA, CESAR F9-101149 1 47.79 4116********8006 904501 03/04/11
CARRILLO, CARLA F9-101412 1 33.54 5515********8029 092323 03/04/11
CARRIZALES, VIANEY F9-101203 1 86.58 4744********5181 152338 03/04/11
CERVANTES, LAURA F9-103888 1 86.58 4744********5013 142234 03/04/11
CERVANTES, VICTOR F9-100279 1 21.64 4867********6846 062310 03/04/11
CHAMBERLAIN, ERNEST F9-100773 1 43.29 5466********9250 07538Z 03/04/11
CIGARROA, ADRIANA F9-101154 1 86.59 4116********6440 904502 03/04/11
CROCKETT, SAM F9-101168 1 21.64 5472********3133 09763Z 03/04/11
CRUZ, JUAN F9-100239 1 21.64 4631********7612 819791 03/04/11
DANNER, BEATRICE F9-104145 1 43.29 4060********7744 09767C 03/04/11
DAVILA, JUAN F9-101995 1 43.29 3727*******3008 102301 03/04/11
DELGADO, RIGOBERTO F9-104136 1 21.64 5515********2116 092324 03/04/11
DOMINGUEZ, JUAN F9-100477 1 24.76 4670********2905 600803 03/04/11
EMAMI, RAMIN F9-101524 1 43.29 4888********1470 02530B 03/04/11
ESCAMILLA, EDGAR F9-100898 1 28.14 4060********5239 062310 03/04/11
ESCAMILLA, RICARDO F9-104206 1 21.65 4744********3960 192037 03/04/11
ESCAMILLA, ROSALINDA F9-100416 1 21.64 4744********0574 142238 03/04/11
ESCUDERO, JOE F9-100574 1 21.64 5410********3716 07774P 03/04/11
ESTRADA, LUIS F9-100175 1 43.29 5114********1385 062310 03/04/11
FLORES, REYNALDO F9-103815 1 23.14 4670********0705 600805 03/04/11
FUENTES, RAUL F9-100651 1 22.76 4670********0384 600804 03/04/11
GALLEGOS, CELINDA F9-100059 1 21.64 4631********3995 819798 03/04/11
GARCIA, ADRIANA F9-103929 1 43.29 4610********3673 062310 03/04/11
GARCIA, ANDRES F9-100459 1 64.11 4670********5217 600806 03/04/11
GARCIA, CARLOS F9-100080 1 21.64 5275********2889 122533 03/04/11
GARCIA, CARLOS F9-104003 1 31.39 4670********5217 600807 03/04/11
GARCIA, ENRIQUE F9-100925 1 21.64 4003********8810 09757C 03/04/11
GARCIA, HUGO F9-100125 1 43.29 5275********9463 182734 03/04/11
GARCIA, MARK F9-104168 1 43.29 3727*******1015 183762 03/04/11
GARCIA, MARTINA F9-100514 1 54.11 4610********9471 062310 03/04/11
GARCIA, RICARDO F9-103771 1 43.29 4670********8386 600810 03/04/11
GARZA, ALMA F9-100498 1 43.52 4610********3860 072310 03/04/11
GARZA, ANALI F9-101885 1 43.29 4868********7209 121904 03/04/11
GARZA, JOSE F9-100353 1 21.64 4342********2502 688552 03/04/11
GARZA, RAFAEL F9-100408 1 21.64 4356********3801 152437 03/04/11
GARZA, RAUL F9-104246 1 43.29 4610********3243 072310 03/04/11
GAYMARD, JOSE LUIS F9-102049 1 21.64 4670********5101 600812 03/04/11
GOMEZ, EDUARDO F9-101249 1 21.64 4867********2421 072310 03/04/11
GONZALEZ, CARLOS F9-100386 1 21.64 4342********4851 182122 03/04/11
GONZALEZ, HUGO F9-102337 1 54.11 4670********7643 600817 03/04/11
GONZALEZ, JUAN F9-101103 1 43.29 4050********2062 09831B 03/04/11
GONZALEZ, OMAR F9-101201 1 43.29 4631********3717 819816 03/04/11
GONZALEZ, STEHANIE F9-101021 1 27.06 4744********1452 152531 03/04/11
GONZALEZ, TRIANA F9-101391 1 21.64 5114********1354 072310 03/04/11
GUAJARDO, OSVALDO F9-104120 1 43.29 4867********5151 072310 03/04/11
GUERRA, RICARDO F9-100071 1 27.64 5515********9409 092325 03/04/11
GUEVARA, ANGELICA F9-102183 1 21.64 4147********8796 09838C 03/04/11
HEAD, GEORGE F9-102206 1 21.64 5103********2761 212633 03/04/11
HEREDIA, MAYRA F9-101078 1 43.29 5424********8929 08358P 03/04/11
HERNANDEZ, JOSE F9-103800 1 50.29 4670********1154 600822 03/04/11
HERRERA, MARCOS F9-100391 1 32.46 4744********8193 152533 03/04/11
HERRERA, SERGIO F9-100767 1 43.29 4670********5527 600823 03/04/11
HINOJOSA, TERESA F9-102594 1 21.64 4809********0071 600824 03/04/11
IPINA, YANINA F9-104122 1 43.29 4670********3031 600825 03/04/11
JACOBS, GARY F9-101537 1 88.58 3713*******2002 183546 03/04/11
JACOBS, JESSIE F9-101617 1 43.29 3713*******3026 136150 03/04/11
JOHNSON, PAMALEA F9-100016 1 21.76 5466********6274 09849Z 03/04/11
JONES, MARTY F9-100600 1 21.64 4342********4801 717851 03/04/11
LAPERRIERE, RENEE F9-101221 1 21.64 5491********6135 00435P 03/04/11
LERMA, JOSE F9-104157 1 43.29 4246********7350 098491 03/04/11
LINARES, ANALAURA F9-100508 1 21.76 4631********6726 819827 03/04/11
LOGY TRADE INC, F9-5390 1 292.18 3715*******3003 102582 03/04/11
LOPEZ, SYLVIA F9-101401 1 21.64 4631********8623 819830 03/04/11
LOPEZ, VERONICA F9-102197 1 43.28 4147********2010 09850C 03/04/11
LOZANO, ALYSSA F9-103902 1 20.05 4116********4179 904503 03/04/11
LOZANO, GERARDO F9-100136 1 21.64 4867********6835 082310 03/04/11
LOZANO, GERARDO F9-103897 1 55.19 5109********9496 740845 03/04/11
LUJAN, BEATRIS F9-100084 1 21.64 4037********1967 90403A 03/04/11
LUNA, MICHAEL F9-100886 1 43.29 4342********8142 578925 03/04/11
MADRIGALES, JAMES F9-100231 1 43.29 4868********0602 691275 03/04/11
MALDONADO, NICOLE F9-100400 1 27.17 4867********3719 082310 03/04/11
MARKLEY, STEVEN F9-104175 1 43.29 4342********4150 578927 03/04/11
MARQUEZ, FRANCISCO F9-101463 1 43.28 4670********4929 600827 03/04/11
MARTINEZ, CYNTHIA F9-100646 1 21.76 3723*******1008 115088 03/04/11
MARTINEZ, EDUARDO F9-104165 1 43.29 4631********7060 819832 03/04/11
MARTINEZ, JUAN F9-100697 1 21.64 4631********1814 819836 03/04/11
MARTINEZ, NANCY F9-100577 1 21.28 4631********9418 819834 03/04/11
MARTINEZ, SANTIAGO F9-100745 1 43.29 4670********2359 600829 03/04/11
MASSIEU, PUALINA F9-101554 1 43.29 5466********8538 09862Z 03/04/11
MATA, BLANCA F9-101590 1 21.64 4356********4486 132931 03/04/11
MEJIA, ERIKA F9-102053 1 21.64 4670********1670 600830 03/04/11
MENA, JOSE F9-104021 1 43.29 5275********9432 122536 03/04/11
MENDOZA, MELISSA F9-104210 1 43.29 4342********4084 691282 03/04/11
MEYER, ALEXANDER F9-100575 1 21.64 5424********9701 08984P 03/04/11
MONCADA, JUAN F9-104119 1 43.29 5275********6649 122830 03/04/11
MONTEMAYOR, LAURA F9-104132 1 21.64 4744********5205 192231 03/04/11
MORENO, KARLA F9-104236 1 21.64 4670********1690 600833 03/04/11
MUNIZ, YADIRA F9-103803 1 59.54 4342********6486 121920 03/04/11
NAVARRO, GICELA F9-100638 1 21.76 5515********7669 092326 03/04/11
NORTON, LES F9-102550 1 320.77 3715*******1007 184350 03/04/11
NUNEZ, JANEE F9-100772 1 64.93 4867********1178 092310 03/04/11
OLIVAREZ, ALONZO F9-101044 1 21.64 4670********1743 600834 03/04/11
ORNELAS, EDGAR F9-104164 1 43.29 4670********3562 600835 03/04/11
ORTEGA, MIGUEL F9-104073 1 22.64 4868********3617 147689 03/04/11
PALOMAREZ, EDMOND F9-100903 1 54.11 4610********5830 092310 03/04/11
PARKISON, DENNIS F9-102671 1 21.64 3713*******6007 150926 03/04/11
PARRA, DIANA F9-100349 1 21.76 4323********3711 578939 03/04/11
PARRA, EDGAR F9-102135 1 21.64 4670********0093 600837 03/04/11
PARRA, EDNA F9-100579 1 21.76 4275********5660 004615 03/04/11
PARRA, JOSE F9-100513 1 21.76 4323********3711 147690 03/04/11
PARRAGA, ALBERTO F9-100951 1 86.58 4631********8369 819853 03/04/11
PEDRAZA, MONICA F9-103797 1 43.29 4342********7498 688563 03/04/11
PENA, AMANET F9-100276 1 43.29 4670********2475 600840 03/04/11
PENA, MICHEAL F9-104128 1 46.29 4342********6502 636621 03/04/11
PEREZ, ARMANDO GLOVE F9-101281 1 43.29 4264********1443 02530B 03/04/11
PEREZ, DIANA F9-104098 1 20.64 4991********3189 004440 03/04/11
PEREZ, ISAAC F9-102547 1 28.64 3717*******2009 134366 03/04/11
PEREZ, JERRY F9-100764 1 24.64 4670********6117 600842 03/04/11
PEREZ, JOSE JULIO F9-102730 1 21.64 3717*******2009 140632 03/04/11
PEREZ, JULIO F9-102341 1 21.64 3717*******2009 193470 03/04/11
PEREZ, RODOLFO F9-100182 1 21.64 4867********2050 092310 03/04/11
PEREZ, ROSA F9-101376 1 21.64 4670********7836 600843 03/04/11
PITTS, JAMES F9-101300 1 43.29 4259********5035 183645 03/04/11
POTTIN, ANABEL F9-100352 1 21.76 5110********8833 614788 03/04/11
QUINTANA, ISABEL F9-104057 1 21.64 4670********7104 600844 03/04/11
QUIROZ, ALICIA F9-102158 1 21.64 4323********9217 068839 03/04/11
RAMIREZ, DARIEL F9-102077 1 21.64 5153********7029 049658 03/04/11
RAMIREZ, JEFFREY F9-101282 1 32.46 5515********9967 092327 03/04/11
RAMIREZ, JESSICA F9-100160 1 21.64 4670********2666 600845 03/04/11
RAMIREZ, ROSAURA F9-103821 1 43.29 5515********0821 092327 03/04/11
RAMIREZ-SALVATI, RODRIGO F9-101578 1 21.64 4631********2527 819866 03/04/11
RAMOS, RODOLFO F9-101558 1 43.29 4867********4406 092310 03/04/11
REQUEJO, RENE F9-101280 1 43.29 5307********0617 774261 03/04/11
REYES, JOSE F9-101196 1 77.56 4670********2483 600849 03/04/11
REYES, ROGELIO F9-100742 1 86.58 5515********2521 092327 03/04/11
RINCON, RICARDO F9-101200 1 43.29 4670********7157 600848 03/04/11
RIOS, MARIANA F9-101199 1 43.29 4610********5996 092310 03/04/11
RODRIGUEZ, JOSE F9-100805 1 17.64 4670********0279 600851 03/04/11
RODRIGUEZ, LOUIE F9-103783 1 32.46 5275********0931 122539 03/04/11
RODRIGUEZ, MIRIAM F9-101697 1 21.76 5466********8638 09832Z 03/04/11
ROGERS, MARIA F9-100453 1 21.76 4631********7984 819872 03/04/11
ROMERO, GABRIELA F9-100848 1 43.29 5275********6217 122834 03/04/11
RUBIO, JAVIER F9-101205 1 21.64 5275********6307 122538 03/04/11
RUPANI, SANJAY F9-101011 1 180.48 3713*******3003 195792 03/04/11
SALAZAR, ARMANDO F9-100516 1 21.76 4342********2388 119960 03/04/11
SALINAS, AMANDO F9-101031 1 46.29 4060********2480 002310 03/04/11
SAMANIEGO, JOSE F9-104174 1 43.29 4380********6178 000062 03/04/11
SANCHEZ, JUEY F9-100894 1 21.64 4323********7710 094148 03/04/11
SANDOVAL, TOMAS F9-101007 1 173.16 4868********0105 577959 03/04/11
SANTA CRUZ, MARIA F9-100632 1 21.76 4266********2474 09926A 03/04/11
SANTOS, MELISSA F9-100418 1 21.76 5110********5368 614789 03/04/11
SARLI, KRYSTAL F9-100290 1 21.76 4631********4207 819881 03/04/11
SAUCEDO, MIRTHA F9-101188 1 31.39 4411********0635 002310 03/04/11
SEGUNDO, DIANA F9-100505 1 21.75 4670********3494 600856 03/04/11
SOLIS, LUCILA F9-100944 1 43.29 5471********6915 033177 03/04/11
SOTO, FERNANDO F9-101386 1 21.64 4744********7064 142037 03/04/11
SUSTAITA, MARIA F9-104052 1 43.29 4670********6885 600855 03/04/11
TALAMAS, GEORGE F9-100777 1 43.29 5410********2412 10151P 03/04/11
TORRES, AMANDA F9-100647 1 21.76 3766*******1048 120625 03/04/11
TORRES, JAQUELINE F9-101452 1 21.64 4631********5222 819883 03/04/11
TORRES, THELMA F9-100061 1 48.24 5147********5855 100758 03/04/11
TRAN, SONIA F9-100641 1 21.76 4670********8280 600857 03/04/11
TRUJILLO, CANDICE F9-101116 1 86.58 4868********4410 070163 03/04/11
VALDEZ, DANIEL F9-101834 1 43.29 5110********4262 614790 03/04/11
VASQUEZ, TOMAS F9-104067 1 21.64 4867********0563 002310 03/04/11
VASQUEZ, XOCHITL F9-100899 1 21.64 4670********2118 600859 03/04/11
VASWANI, RISHI F9-7740911C 1 43.29 3713*******1006 165848 03/04/11
VELA, LYNDA F9-100301 1 21.76 4226********5059 09944B 03/04/11
VERDUZW, MARIA F9-103794 1 43.29 4744********6923 142130 03/04/11
VIDAURRI, VICTOR F9-103894 1 73.93 5178********7205 09889Z 03/04/11
VILLARREAL, ALEJANDRO F9-100986 1 93.99 4342********8945 688571 03/04/11
VILLARREAL, CLAUDIA F9-104222 1 43.52 4355********2566 2I5WC8 03/04/11
VILLARREAL, JOSE F9-101026 1 32.46 5110********6617 614791 03/04/11
VOLPE, ELOISA F9-101113 1 43.29 5110********7648 614792 03/04/11
WARD, BROOKE F9-102661 1 21.76 5490********0618 02538Z 03/04/11
WARD, TODD F9-104028 1 21.76 4063********9915 666226 03/04/11
WILLIAMS, JAMES F9-101238 1 21.64 5523********8738 310089 03/04/11
WILLIAMS, NANCY F9-100129 1 21.64 5523********8738 310089 03/04/11
YANEZ, LILIANA F9-102773 1 21.64 4670********1962 600861 03/04/11
ZAMBRANO, CINDY F9-104154 1 31.64 5515********2116 092329 03/04/11
ZAMORA, MARTHA F9-101117 1 31.39 4342********3170 122506 03/04/11
             
             
             
Totals
Count Card Type Total
     
22 American Express 1486.92
46 MasterCard 1580.29
132 Visa 4820.27
0 Discover 0.00
0 Other 0.00
     
    7887.48