03/18/2011
09:24:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, ABRAHAM F9-104204 3 21.64 4342********4628 160496 03/18/11
AGUILAR, PATRICIA F9-100556 3 54.11 4670********9895 976981 03/18/11
ARZOLA, ROBERTO F9-100492 3 21.64 4003********6138 05152B 03/18/11
BADILLO, ALFONSO F9-101245 3 43.29 4670********7528 976982 03/18/11
BELCHER, JEFF F9-100163 3 43.28 5466********4707 05151Z 03/18/11
BELLA, SALVADOR F9-101230 3 43.29 4802********2191 051547 03/18/11
BUITRON, JOSE F9-100550 3 54.11 5110********0718 762697 03/18/11
CAIN, EVELYN F9-101209 3 21.64 4670********7490 976984 03/18/11
CALAWAY, GROVER F9-102527 3 54.11 5120********0993 R9278Z 03/18/11
CAMPOS, NATALIE F9-104225 3 43.29 5110********2545 762698 03/18/11
CANALES, CARLOS F9-101195 3 48.16 4264********1506 05589C 03/18/11
CARRIZALES, MARIA F9-103857 3 27.05 4631********9747 975060 03/18/11
CASTILLO, JUAN F9-104090 3 43.29 4631********2098 975059 03/18/11
CASTILLO, RENE F9-103852 3 59.54 4670********1950 976983 03/18/11
DAVILA, DEBRA F9-101319 3 21.64 4670********0594 976985 03/18/11
DE LOS REYES, MARIA F9-102304 3 21.64 4670********7092 976986 03/18/11
DE LUNA, ALBERT F9-104118 3 43.29 4342********0767 504039 03/18/11
DEGOLLADO, MANDY F9-101290 3 41.39 4670********4267 976987 03/18/11
DIAZ, JORGE F9-103805 3 43.29 3767*******5006 120303 03/18/11
ESPINOZA, MOSES F9-101467 3 25.64 4670********5747 976988 03/18/11
FLORES, CARLOS F9-101186 3 31.39 4809********8714 976989 03/18/11
FLORES, RENE F9-104059 3 21.64 4116********8559 935278 03/18/11
GARCIA, ARMANDINA F9-104176 3 43.29 4670********8386 976990 03/18/11
GARCIA, DENISSE F9-104245 3 43.29 4744********7145 115083 03/18/11
GARZA, PATRICIA F9-104195 3 43.29 4670********3679 976993 03/18/11
GOMEZ, CRISTINA F9-101150 3 43.29 4610********9401 095809 03/18/11
GONZALEZ, JESUS JR. F9-100800 3 43.29 4670********2151 976991 03/18/11
GONZALEZ, MARIA F9-100797 3 43.29 4342********9668 434157 03/18/11
GONZALEZ, ROLANDO F9-100337 3 21.76 4670********7005 976996 03/18/11
GONZALEZ, SABRINA F9-101229 3 51.24 4081********5306 975073 03/18/11
GRAY, THOMAS F9-104243 3 86.58 5153********5658 083725 03/18/11
GUERRA, RAUL F9-100128 3 21.64 4313********9032 05584C 03/18/11
GUERRERO, MELY F9-104097 3 21.64 4631********5758 975075 03/18/11
GUERRERO, ROBERTO F9-104123 3 43.29 4460********7729 434160 03/18/11
GUTIERREZ, SAUL F9-100682 3 21.64 3772*******1004 109402 03/18/11
HERNANDEZ, CARLOS F9-101131 3 43.29 4342********1607 504718 03/18/11
HERNANDEZ, DANIEL F9-100969 3 21.76 4670********8509 976998 03/18/11
HERNANDEZ, MARIA F9-104112 3 43.29 4744********4933 155082 03/18/11
HERRERA, NAPOLEON F9-100548 3 54.11 4670********5433 976999 03/18/11
HINOJOSA, BERNARDO F9-104007 3 21.64 5490********6823 05585B 03/18/11
JALOMO, PRISCILLA F9-103971 3 46.29 5275********5829 165788 03/18/11
JOHNSON, STEVEN F9-101289 3 43.29 4465********2557 01877A 03/18/11
KORRODI, LUIS F9-104034 3 129.87 4631********9272 975080 03/18/11
KREBS, BRUCE F9-102557 3 86.58 5491********7475 01892P 03/18/11
LAUREL, ALEJANDRO F9-101222 3 43.29 5291********2062 05193B 03/18/11
LEAL, HECTOR F9-101140 3 43.29 4631********3992 975081 03/18/11
LEAL, YVONNE F9-100155 3 43.29 5140********9402 05181P 03/18/11
LUNA, JR, ROEL F9-103784 3 72.03 5515********8554 085837 03/18/11
LUNA, SAMUEL F9-103999 3 43.29 4670********4676 977001 03/18/11
MACIAS, SAUL F9-101190 3 43.29 5110********1424 762701 03/18/11
MAR, OLGA F9-101267 3 31.39 4809********8714 977003 03/18/11
MARTINEZ, ENRIQUE F9-100169 3 21.76 4670********4960 977004 03/18/11
MARTINEZ, MARISSA F9-100402 3 21.76 4342********1541 504054 03/18/11
MENDIOLA, RICKY F9-100815 3 54.11 4356********2511 155085 03/18/11
MIRANDA, ORALIA F9-101880 3 43.29 4323********5104 161477 03/18/11
MORALES, PEDRO F9-104005 3 22.64 4631********5217 975084 03/18/11
MORENO, ARTURO F9-104244 3 21.64 4744********4801 145284 03/18/11
MORENO, MARIO F9-101225 3 43.29 4388********7428 05208A 03/18/11
MUNOZ, JOE F9-101968 3 21.64 4610********4076 005809 03/18/11
MYNARD, MARY F9-104150 3 43.29 4116********7488 935279 03/18/11
NAVARRO, ERIK F9-100469 3 32.58 4610********3807 005809 03/18/11
NEVAREZ, ROJELIO F9-103824 3 64.93 5438********0469 019920 03/18/11
NEWSOME, GEORGE F9-100993 3 43.29 4670********3216 977006 03/18/11
OLIVARES, ANDELIA F9-101175 3 31.39 4116********8498 935280 03/18/11
ORTEGON, ANDRES F9-104048 3 21.64 4670********8699 977008 03/18/11
PAREDES, JOSE F9-100558 3 43.29 4670********7436 977011 03/18/11
PARRA, CHRISTIAN F9-100769 3 43.29 4323********6409 410545 03/18/11
PARRA, NIDIA F9-102368 3 21.64 3717*******1009 133969 03/18/11
PEREZ, RAUL F9-100771 3 49.29 4670********6283 977013 03/18/11
PITON, DAVID F9-103950 3 156.97 4465********2188 01831A 03/18/11
RIOJAS, SARA F9-101350 3 43.29 4670********7643 977016 03/18/11
RIOS, SANDRA F9-104101 3 43.29 5415********9818 05240Z 03/18/11
RIVERA, LUIS F9-101477 3 21.64 4670********1314 977015 03/18/11
ROBLES, RAUL F9-101170 3 43.29 4670********2553 977014 03/18/11
RODRIGUEZ, JUAN F9-102000 3 43.29 4313********1200 05583C 03/18/11
SAENZ, MELISSA F9-101178 3 43.29 4342********3743 382662 03/18/11
SALAS, EDNA F9-104199 3 43.29 4610********1932 005809 03/18/11
SALAZAR, JESSICA F9-101125 3 43.29 5515********2817 085838 03/18/11
SALCEDO, STACY F9-101291 3 51.79 4867********1819 015809 03/18/11
SALINAS, ERICA F9-104078 3 43.29 4670********5493 977018 03/18/11
SANCHEZ, BRADEN F9-101017 3 51.74 4342********3299 382664 03/18/11
SANTOS, ELISA F9-101189 3 31.39 4631********6629 975093 03/18/11
SILVA, EDUARDO F9-101307 3 21.64 4610********2644 015809 03/18/11
SMITH, ROY F9-102602 3 43.29 4670********1016 977020 03/18/11
SOLIS, LORENA F9-104082 3 21.64 4867********2717 015809 03/18/11
SOTO, NOEMI F9-101172 3 43.29 4670********3901 977019 03/18/11
TOVAR, REFUGIO JR F9-101100 3 21.64 4356********2309 145381 03/18/11
TREVINO, HILDA F9-100916 3 21.64 4411********3722 015809 03/18/11
URIBE, SANDRA F9-104091 3 43.29 4744********4999 175781 03/18/11
VALDEZ, BERTHA F9-100224 3 54.11 5515********4798 085838 03/18/11
VALLS, MEME F9-104072 3 43.29 4631********2673 975097 03/18/11
VILLARREAL III, MAURO F9-100972 3 43.29 5275********7800 115083 03/18/11
VILLARREAL, CARLOS F9-100376 3 21.64 4631********3818 975095 03/18/11
VILLARREAL, FERNANDO F9-104008 3 28.68 4631********1970 975096 03/18/11
YOLANDA, FIGUEROA F9-104100 3 43.29 4631********6436 975098 03/18/11
ZACARIAS, RENE F9-103788 3 43.29 4670********7939 977024 03/18/11
             
             
             
Totals
Count Card Type Total
     
3 American Express 86.57
17 MasterCard 886.69
76 Visa 2991.25
0 Discover 0.00
0 Other 0.00
     
    3964.51