03/11/2011
10:58:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALANNIS, FELIPE F9-100780 2 43.29 4670********5981 265170 03/11/11
ALLEN, MATTHEW F9-101275 2 43.29 4342********2625 263155 03/11/11
ALVARADO, ARACELI F9-101183 2 129.90 4631********3992 329833 03/11/11
ANGUIANO, RICHARD F9-103965 2 76.11 5490********4950 01562B 03/11/11
ARANDA, ABEL F9-102420 2 21.64 3722*******1002 103334 03/11/11
AREVALO, ADRIANA F9-101163 2 43.29 4670********4401 265171 03/11/11
ARIZPE, ERICK F9-104013 2 69.54 4342********4288 292016 03/11/11
BELLA, MITZI F9-100812 2 43.29 6011********7500 01130R 03/11/11
BRITTINGHAM, EDWARD F9-103972 2 43.29 3717*******2009 103380 03/11/11
BROWN, RANDEL F9-102441 2 21.64 3715*******2011 136722 03/11/11
BURGE, CHRISTOPHER F9-100021 2 25.64 3732*******1037 126832 03/11/11
CAMACHO, FERNANDO F9-100520 2 86.58 4670********3359 265172 03/11/11
CANALES, MYRNA F9-101272 2 31.39 4631********3718 329836 03/11/11
CARDENAS, GILBERTO F9-101098 2 32.46 4670********9826 265175 03/11/11
CARPIO, IVAN F9-103829 2 32.46 4670********4823 265176 03/11/11
CASTANEDA, FELIX F9-100025 2 21.64 5110********0492 687254 03/11/11
CASTILLO, JESSIE F9-104032 2 43.29 4342********5561 263158 03/11/11
CASTILLO, JOSE F9-104221 2 21.76 4670********8182 265173 03/11/11
CONTRERAS, FRANCISCA F9-100445 2 54.11 4631********8908 329837 03/11/11
DIAZ, ABRAHAM F9-100734 2 43.29 4342********0228 192707 03/11/11
DIAZ, MIGUEL F9-101022 2 43.29 5114********8043 041610 03/11/11
ECHANDY, STEVE F9-102467 2 21.64 4670********8506 265180 03/11/11
ELIZONDO, ERASMO LINO I F9-100248 2 43.29 4342********2099 292022 03/11/11
ESPARZA, ROEL F9-100563 2 54.11 4670********9655 265178 03/11/11
FIGUEROA, JORGE F9-100036 2 21.64 4264********0255 01569B 03/11/11
FLORES, MICHELLE F9-102007 2 43.28 5329********8953 01565B 03/11/11
GARCIA, JAIME F9-103910 2 43.29 4744********8678 111768 03/11/11
GARCIA, JOE F9-100521 2 43.29 4342********3659 944278 03/11/11
GARCIA, JUAN F9-104171 2 43.29 4465********6708 01109A 03/11/11
GARCIA, MARCOS F9-100004 2 43.29 4670********7039 265182 03/11/11
GARZA, JAIME F9-101423 2 21.64 4631********4568 329845 03/11/11
GARZA, MONICA F9-104015 2 21.64 4670********4940 265183 03/11/11
GONZALEZ, JESUS F9-100571 2 43.29 4670********2151 265186 03/11/11
GONZALEZ, MARCY F9-100355 2 21.76 4356********1114 151466 03/11/11
GUERRA, ARNOLDO F9-104240 2 43.29 4631********4255 329849 03/11/11
GUERRA, EDITH F9-102592 2 54.11 4361********1689 09358B 03/11/11
HERRERA, ALBERTO F9-100262 2 21.64 4744********8850 151462 03/11/11
HINOJOSA, ROSEANNA F9-104248 2 43.29 4635********4863 151467 03/11/11
JIMENEZ, MARIO F9-103905 2 43.29 4610********1672 051610 03/11/11
JOHNSON, RYAN F9-104017 2 43.29 4342********7098 974841 03/11/11
JUAREZ ALEXANDE, RAYMOND F9-101239 2 43.29 4670********5904 265187 03/11/11
LABRADA, RAUL F9-101124 2 21.64 4631********0387 329854 03/11/11
LARA, RICARDO F9-104233 2 21.64 5178********2047 09323B 03/11/11
LOZANO, EDUARDO F9-101271 2 43.29 4670********0905 265188 03/11/11
MALDONADO, ELSIE F9-104025 2 43.29 4670********4530 265189 03/11/11
MARTINEZ, OSCAR F9-100343 2 21.76 4868********3700 292532 03/11/11
MARTINEZ, VERONICA F9-100446 2 21.64 4744********1081 141060 03/11/11
MELCHOR, TED F9-100027 2 21.64 4631********9158 329860 03/11/11
MENA, SABINO III F9-102327 2 21.64 4868********2700 027590 03/11/11
MENDOZA, HILARIO F9-103785 2 49.24 4670********5762 265192 03/11/11
MONTOYA, JACOB F9-101263 2 43.29 4670********2077 265194 03/11/11
MORENO, EFEN F9-104014 2 21.64 4867********1257 051610 03/11/11
MORENO, JOSE F9-101193 2 43.29 4610********5720 051610 03/11/11
MUNOZ, BELINA F9-103964 2 43.29 4670********5822 265195 03/11/11
NAVA, LORREN F9-103851 2 43.29 4670********5321 265196 03/11/11
NOE, ERNESTO F9-100572 2 54.11 4610********4171 051610 03/11/11
NUNEZ, JAIME F9-100624 2 108.22 4631********2926 329864 03/11/11
PALOMAREZ, ABRAHAM F9-100701 2 43.29 4631********0064 329865 03/11/11
PARRA, FRANCISCO F9-100981 2 43.29 4744********9501 111867 03/11/11
PARRA, LUIS F9-100422 2 53.29 4275********5660 011167 03/11/11
PAYLE, GEORGE F9-101151 2 21.76 4631********2490 329868 03/11/11
PEREZ, ANGELICA F9-104147 2 86.58 5515********4007 091643 03/11/11
PERUSQUIA, RICARDO F9-100581 2 54.11 5515********0091 091643 03/11/11
QUIJANO, MARCOS F9-103826 2 43.29 5516********6721 049088 03/11/11
RAMIREZ, CHRISTOPHER F9-103820 2 21.76 5515********2929 091643 03/11/11
RAMOS, NARCIZO F9-100946 2 21.64 4670********2035 265197 03/11/11
REYES, ROBERTO F9-101053 2 54.11 4631********1019 329871 03/11/11
RODRIGUEZ, OVID III F9-102422 2 86.56 4635********5178 101868 03/11/11
RODRIGUEZ, RUBEN F9-101156 2 21.64 4744********3204 111869 03/11/11
SAENZ, ALONSO F9-104083 2 64.93 4670********1609 265198 03/11/11
SALINAS, JOSE F9-100906 2 43.29 4323********2107 999826 03/11/11
SANCHEZ, JOHN F9-104115 2 21.64 4670********0085 265199 03/11/11
SANCHEZ, ROBERTO F9-103799 2 32.46 4809********6097 567017 03/11/11
SANCHEZ, RODOLFO F9-100870 2 21.76 4670********4922 265200 03/11/11
SANMIGUEL, CLAUDIA F9-102581 2 86.58 5515********0487 091643 03/11/11
SAUCEDA, GLORIA F9-101219 2 54.11 5515********1929 091643 03/11/11
SILVA, PERLA F9-104061 2 43.29 4356********6184 151567 03/11/11
SPINELLI, MONICA F9-102317 2 43.29 4147********7123 09400D 03/11/11
TELLEZ, JORGE F9-101231 2 21.76 4670********1617 265201 03/11/11
TORRE, JERALDINE F9-104044 2 21.64 4744********8516 151562 03/11/11
TREVINO, FRED F9-103985 2 21.64 4356********4880 141068 03/11/11
VALDES, ANDREA F9-101287 2 43.29 4868********2504 193503 03/11/11
VIDAL, MELISSA F9-104081 2 44.29 4323********4857 976579 03/11/11
VILLAFRANCA, ROBERT F9-100044 2 43.29 4670********8760 265204 03/11/11
VILLAGOMEZ, JUAN F9-104116 2 43.29 4631********8688 329881 03/11/11
VILLANUEVA, JESUS F9-101120 2 43.29 4670********1568 265205 03/11/11
VILLARREAL, CHRISTIAN F9-101119 2 43.29 4388********0611 011162 03/11/11
WARD, JUSTIN F9-102866 2 54.11 4631********5928 329883 03/11/11
WHITE, INGRID F9-100766 2 48.29 6011********9897 01187P 03/11/11
WISE, GARY F9-101276 2 43.29 4266********4335 09410A 03/11/11
WONG, YOSHIO F9-104249 2 54.65 4867********7696 061610 03/11/11
             
             
             
Totals
Count Card Type Total
     
4 American Express 112.21
11 MasterCard 552.39
74 Visa 3084.36
2 Discover 91.58
0 Other 0.00
     
    3840.54