04/04/2011
10:01:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAME, LUZ F9-100933 1 86.52 4631********8366 035512 04/04/11
AGUILAR, VERONICA F9-100119 1 21.64 4610********0043 093310 04/04/11
ALANIS, ANALICIA F9-102856 1 54.11 3723*******1012 161572 04/04/11
ALARCON, PATRICK F9-100956 1 86.58 5178********4859 00764B 04/04/11
ALARCON, ROBERT F9-101849 1 21.64 5178********6208 00762Z 04/04/11
ALMARAZ, FRANCISCO F9-100763 1 43.29 4313********7841 03532C 04/04/11
ALVARADO, AIDAN F9-103862 1 43.28 4670********1392 474816 04/04/11
ALVARADO, JESSICA F9-102239 1 21.64 3717*******1015 101260 04/04/11
ALVARADO, LINDA F9-100612 1 43.29 4670********7433 474817 04/04/11
ALVARADO, TITO F9-102080 1 21.64 3715*******1016 188604 04/04/11
ALVARADO, VICTOR F9-101487 1 26.14 3717*******1007 192772 04/04/11
ALVAREZ, ROBERTO F9-103795 1 66.01 4744********3126 133637 04/04/11
ALVAREZ, ROXANNE F9-103844 1 43.28 4037********3567 90403A 04/04/11
ARGUIJO, AMELIA F9-103796 1 43.29 4342********1430 558922 04/04/11
ARGUINDEGUI, ALFONSO F9-102827 1 54.11 3796*******4000 101280 04/04/11
ARZAGOITIA, DAGOBERTO F9-100104 1 21.64 4631********5196 035522 04/04/11
BABER, JUDITH F9-101261 1 43.29 5153********1130 938189 04/04/11
BORREGO, MARY CARMEN F9-102316 1 21.64 5466********2332 00797Z 04/04/11
BRIZUELA, VIVIANA F9-101574 1 21.64 5107********4150 743872 04/04/11
BROWN, GUADALUPE F9-101576 1 21.64 3715*******2011 142893 04/04/11
CABALLERO, NICOLAS F9-100893 1 43.29 4342********1682 421456 04/04/11
CALDERON, GEORGE F9-100139 1 21.64 4342********4509 715197 04/04/11
CANO, NORMA F9-100113 1 21.64 4744********6099 193236 04/04/11
CANTU ROSAS, CYNTHIA F9-100499 1 21.76 4342********9529 452456 04/04/11
CANTU, GREG F9-104004 1 29.99 4670********5839 474818 04/04/11
CANTU, NORMA F9-104247 1 21.64 4631********7641 035525 04/04/11
CANTU, STEPHEN F9-100294 1 43.29 4744********5827 183130 04/04/11
CARMONA, ALMA F9-101812 1 21.76 4631********8915 035527 04/04/11
CARREON, LINDA F9-100417 1 384.41 4355********5388 3IKMG3 04/04/11
CARRERA, CESAR F9-101149 1 43.29 4116********8006 971763 04/04/11
CARRILLO, CARLA F9-101412 1 22.64 5515********8029 093355 04/04/11
CARRIZALES, VIANEY F9-101203 1 86.58 4744********5181 163235 04/04/11
CASTILLO, RICHARD F9-103838 1 21.76 4670********9979 474822 04/04/11
CERVANTES, LAURA F9-103888 1 86.58 4744********5013 173541 04/04/11
CERVANTES, VICTOR F9-100279 1 21.64 4867********6846 003410 04/04/11
CHAMBERLAIN, ERNEST F9-100773 1 43.29 5466********9250 20596Z 04/04/11
CIGARROA, ADRIANA F9-101154 1 86.59 4116********6440 971764 04/04/11
CROCKETT, SAM F9-101168 1 21.64 5472********3133 00799Z 04/04/11
CRUZ, JUAN F9-100239 1 21.64 4631********7612 035541 04/04/11
DANNER, BEATRICE F9-104145 1 43.29 4060********7744 00795C 04/04/11
DAVILA, JUAN F9-101995 1 43.29 3727*******3008 168130 04/04/11
DELGADO, RIGOBERTO F9-104136 1 21.64 5515********2116 093356 04/04/11
DIAZ, MARIA F9-103804 1 43.29 6011********4265 00437R 04/04/11
DOMINGUEZ, JUAN F9-100477 1 30.71 4670********2905 474825 04/04/11
EMAMI, RAMIN F9-101524 1 43.29 4888********1470 03534B 04/04/11
ESCAMILLA, EDGAR F9-100898 1 35.54 4060********5239 003410 04/04/11
ESCAMILLA, RICARDO F9-104206 1 21.65 4744********3960 193343 04/04/11
ESCAMILLA, ROSALINDA F9-100416 1 21.64 4744********0574 183146 04/04/11
ESCUDERO, JOE F9-103936 1 39.49 5410********3716 21194P 04/04/11
ESTRADA, LUIS F9-100175 1 43.29 5114********1385 013410 04/04/11
FLORES, REYNALDO F9-103815 1 21.64 4670********0705 474828 04/04/11
FUENTES, RAUL F9-100651 1 22.76 4670********0384 474829 04/04/11
GALLEGOS, CELINDA F9-100059 1 27.05 4631********3995 035546 04/04/11
GARCIA III, CARLOS F9-100080 1 21.64 5275********2889 163841 04/04/11
GARCIA, ADRIANA F9-103929 1 43.29 4610********3673 013410 04/04/11
GARCIA, ANDRES F9-100459 1 54.11 4670********5217 474833 04/04/11
GARCIA, CARLOS F9-104003 1 31.39 4670********5217 474832 04/04/11
GARCIA, ENRIQUE F9-100925 1 21.64 4003********8810 02018C 04/04/11
GARCIA, MARK F9-104168 1 43.29 3727*******1015 165782 04/04/11
GARCIA, MARTINA F9-100514 1 54.11 4610********9471 013410 04/04/11
GARCIA, RICARDO F9-103771 1 43.29 4670********8386 474834 04/04/11
GARCIA, ROLANDO F9-100054 1 21.64 4342********4095 559937 04/04/11
GARZA, ALMA F9-100498 1 43.52 4610********5762 013410 04/04/11
GARZA, ANALI F9-101885 1 43.29 4868********7209 451037 04/04/11
GARZA, JOSE F9-100353 1 21.64 4342********2502 487294 04/04/11
GARZA, RAFAEL F9-100408 1 21.64 4356********3801 173548 04/04/11
GARZA, RAUL F9-104246 1 43.29 4610********3243 013410 04/04/11
GAYMARD, JOSE LUIS F9-102049 1 21.64 4670********5101 474835 04/04/11
GOMEZ, EDUARDO F9-101249 1 39.49 4867********2421 013410 04/04/11
GONZALEZ, ALLAN F9-100362 1 9.00 4631********9925 035556 04/04/11
GONZALEZ, CARLOS F9-100386 1 21.64 4342********4851 587908 04/04/11
GONZALEZ, HUGO F9-102337 1 54.11 4670********7643 474837 04/04/11
GONZALEZ, JUAN F9-101103 1 43.29 4050********2062 02065B 04/04/11
GONZALEZ, OMAR F9-101201 1 43.29 4631********3717 035559 04/04/11
GONZALEZ, STEHANIE F9-101021 1 27.06 4744********1452 173641 04/04/11
GONZALEZ, TRIANA F9-101391 1 21.64 5114********1354 013410 04/04/11
GUAJARDO, OSVALDO F9-104120 1 43.29 4867********5151 013410 04/04/11
GUERRA, RICARDO F9-100071 1 24.64 5515********4723 093358 04/04/11
GUEVARA, ANGELICA F9-102183 1 21.64 4147********8796 02070C 04/04/11
HEAD, GEORGE F9-102206 1 21.64 5103********2761 587882 04/04/11
HEREDIA, MAYRA F9-101078 1 43.29 5424********8929 21833P 04/04/11
HERNANDEZ, JOSE F9-103800 1 50.29 4670********1154 474838 04/04/11
HERRERA, MARCOS F9-100391 1 32.46 4744********8193 173643 04/04/11
HINOJOSA, TERESA F9-102594 1 21.64 4809********0071 474842 04/04/11
JACOBS, GARY F9-101537 1 88.58 3713*******2002 143342 04/04/11
JACOBS, JESSIE F9-101617 1 43.29 3713*******3026 165650 04/04/11
JOHNSON, PAMALEA F9-100016 1 21.76 5466********6274 02081Z 04/04/11
JONES, MARTY F9-100600 1 21.64 4342********4801 587909 04/04/11
LAPERRIERE, RENEE F9-101221 1 21.64 5491********6135 00447P 04/04/11
LERMA, JOSE F9-104157 1 43.29 4246********7350 020811 04/04/11
LINARES, ANALAURA F9-100508 1 21.76 4631********6726 035568 04/04/11
LOGY TRADE INC, F9-5390 1 313.82 3715*******3003 167434 04/04/11
LOPEZ, SYLVIA F9-101401 1 21.64 4631********8623 035569 04/04/11
LOZANO, ALYSSA F9-103902 1 22.64 4116********4179 971765 04/04/11
LOZANO, GERARDO F9-100136 1 21.64 4867********6835 023410 04/04/11
LOZANO, GERARDO F9-103897 1 49.24 5109********9496 715524 04/04/11
LUJAN, BEATRIS F9-100084 1 21.64 4037********1967 90404A 04/04/11
LUNA, MICHAEL F9-100886 1 43.29 4342********8142 558933 04/04/11
MADRIGALES, JAMES F9-100231 1 43.29 4868********0602 715204 04/04/11
MALDONADO, NICOLE F9-100400 1 21.76 4867********3719 023410 04/04/11
MARKLEY, STEVEN F9-104175 1 43.29 4342********4150 559940 04/04/11
MARTINEZ, CYNTHIA F9-100646 1 21.76 3723*******1008 108806 04/04/11
MARTINEZ, JORGE F9-100635 1 21.76 4670********4916 474848 04/04/11
MARTINEZ, JUAN F9-100697 1 21.64 4631********1814 035570 04/04/11
MARTINEZ, PRISCILLA F9-104027 1 43.28 4727********3247 649313 04/04/11
MARTINEZ, SANTIAGO F9-100745 1 43.29 4670********2359 474850 04/04/11
MASSIEU, PUALINA F9-101554 1 43.29 5466********8538 02096Z 04/04/11
MEJIA, ERIKA F9-104010 1 21.64 4670********1670 474849 04/04/11
MENA, JOSE F9-104021 1 43.29 5275********9432 133244 04/04/11
MENDOZA, ANA F9-104040 1 87.58 4465********2346 00466B 04/04/11
MEYER, ALEXANDER F9-100575 1 21.64 5424********9701 22236P 04/04/11
MONCADA, JUAN F9-104119 1 43.29 5275********6649 163844 04/04/11
MONTEMAYOR, LAURA F9-104132 1 21.64 4744********5205 163444 04/04/11
MORENO, KARLA F9-104236 1 21.64 4670********1690 474851 04/04/11
MORENO, MARCO F9-102050 1 21.64 5178********5464 02084B 04/04/11
MUNIZ, YADIRA F9-103803 1 59.54 4342********6486 645079 04/04/11
NAVARRO, GICELA F9-100638 1 21.76 5515********7669 093359 04/04/11
NGO, ANNALYN F9-101375 1 43.28 4610********5351 033410 04/04/11
NORTON, LES F9-102550 1 320.77 3715*******1007 125906 04/04/11
OLIVAREZ, ALONZO F9-101044 1 21.64 4670********1743 474854 04/04/11
ORNELAS, EDGAR F9-104164 1 43.29 4670********3562 474856 04/04/11
ORTEGA, MIGUEL F9-104073 1 22.64 4868********3617 452471 04/04/11
OSCAR, VALDEZ F9-103976 1 43.28 5288********4889 025383 04/04/11
PARRA, DIANA F9-100349 1 21.76 4323********3711 487306 04/04/11
PARRA, EDNA F9-100579 1 21.76 4275********5660 004237 04/04/11
PARRA, JOSE F9-100513 1 21.76 4323********3711 451048 04/04/11
PARRAGA, ALBERTO F9-100951 1 86.58 4631********8369 035586 04/04/11
PEDRAZA, MONICA F9-103797 1 43.29 4342********7498 612755 04/04/11
PENA, AMANET F9-100276 1 43.29 4670********2475 474859 04/04/11
PENA, DIANA F9-100134 1 43.28 4670********2644 474860 04/04/11
PENA, MICHEAL F9-104128 1 46.29 4342********6502 645080 04/04/11
PEREZ, ARMANDO GLOVE F9-101281 1 43.29 4264********1443 03536B 04/04/11
PEREZ, DIANA F9-104098 1 21.64 4991********3189 004527 04/04/11
PEREZ, ISAAC F9-102547 1 28.64 3717*******2009 132327 04/04/11
PEREZ, JERRY F9-100764 1 30.05 4670********6117 474863 04/04/11
PEREZ, JOSE F9-103930 1 43.29 4744********1162 193546 04/04/11
PEREZ, JOSE JULIO F9-102730 1 21.64 3717*******2009 129462 04/04/11
PEREZ, JULIO F9-102341 1 21.64 3717*******2009 148636 04/04/11
PEREZ, RODOLFO F9-100182 1 21.64 4867********2050 033410 04/04/11
PEREZ, ROSA F9-101376 1 21.64 4670********7836 474865 04/04/11
POTTIN, ANABEL F9-100352 1 21.76 5110********8833 938191 04/04/11
QUINTANA, ISABEL F9-104057 1 21.64 4670********7104 474864 04/04/11
QUIROZ, ALICIA F9-102158 1 21.64 4323********9217 645083 04/04/11
RAMIREZ, DARIEL F9-102077 1 21.64 5153********7029 056692 04/04/11
RAMIREZ, JEFFREY F9-101282 1 32.46 5515********9967 093400 04/04/11
RAMIREZ, JESSICA F9-100160 1 21.64 4670********2666 474866 04/04/11
RAMIREZ, ROSAURA F9-103821 1 43.29 5515********0821 093400 04/04/11
RAMOS, RODOLFO F9-101558 1 43.29 4867********4406 043410 04/04/11
RAMOS, VITALA F9-103883 1 59.53 3713*******1025 103423 04/04/11
REQUEJO, RENE F9-101280 1 43.29 5307********0617 649331 04/04/11
REYES, JOSE F9-101196 1 77.56 4670********2483 474872 04/04/11
REYES, ROGELIO F9-100742 1 86.58 5515********2521 093400 04/04/11
RINCON, RICARDO F9-101200 1 43.29 4670********7157 474873 04/04/11
RIOS, MARIANA F9-101199 1 44.79 4610********5996 043410 04/04/11
RODRIGUEZ, JOSE F9-100805 1 21.64 4670********0279 474874 04/04/11
RODRIGUEZ, LOUIE F9-103783 1 32.46 5275********0931 163847 04/04/11
RODRIGUEZ, MIRIAM F9-101697 1 21.76 5466********8638 23265Z 04/04/11
RODRIGUEZ, SERGIO F9-100789 1 43.28 4147********3087 02122C 04/04/11
ROMERO, GABRIELA F9-100848 1 43.29 5275********6217 133248 04/04/11
RUBIO, JAVIER F9-103819 1 54.11 5275********6307 133747 04/04/11
RUPANI, SANJAY F9-101011 1 167.03 3713*******3003 107642 04/04/11
SALAZAR, ARMANDO F9-100516 1 21.76 4342********2388 645090 04/04/11
SALINAS, AMANDO F9-101031 1 46.29 4744********3737 163544 04/04/11
SAMANIEGO, JOSE F9-104174 1 43.29 4380********6178 000065 04/04/11
SANCHEZ, JUEY F9-100894 1 21.64 4323********7710 587926 04/04/11
SANCHEZ, VERONICA F9-103811 1 21.64 4610********4356 043410 04/04/11
SANTA CRUZ, MARIA F9-100632 1 21.76 4266********2474 02160A 04/04/11
SANTOS, MELISSA F9-100418 1 21.76 5110********5368 938192 04/04/11
SANTURO, LORENZO F9-102808 1 64.22 4070********7203 093401 04/04/11
SARLI, KRYSTAL F9-100290 1 21.76 4631********4207 035605 04/04/11
SAUCEDO, MIRTHA F9-103955 1 31.39 4411********0635 053410 04/04/11
SEGUNDO, DIANA F9-100505 1 21.75 4670********3494 474876 04/04/11
SOTO, FERNANDO F9-101386 1 21.64 4744********7064 173843 04/04/11
SUSTAITA, MARIA F9-104052 1 43.29 4670********6885 474877 04/04/11
TALAMAS, GEORGE F9-100777 1 43.29 5410********2412 23626P 04/04/11
TORRES, AMANDA F9-100647 1 21.76 3766*******1048 103641 04/04/11
TORRES, JAQUELINE F9-101452 1 21.64 4631********5222 035610 04/04/11
TORRES, THELMA F9-100061 1 43.29 5147********5855 565583 04/04/11
TRAN, SONIA F9-100641 1 21.76 4670********8280 474878 04/04/11
TRUJILLO, CANDICE F9-101116 1 86.58 4868********4410 510799 04/04/11
VALDES, INGRID F9-103981 1 43.29 4643********1901 449102 04/04/11
VALDEZ, DANIEL F9-101834 1 43.29 5110********4262 938193 04/04/11
VASQUEZ, TOMAS F9-104067 1 21.64 4867********0563 053410 04/04/11
VASQUEZ, XOCHITL F9-100899 1 21.64 4670********2118 474881 04/04/11
VASWANI, RISHI F9-7740911C 1 43.29 3713*******1006 140623 04/04/11
VELA, LYNDA F9-100301 1 21.76 4226********5059 02178B 04/04/11
VERDUZW, MARIA F9-103794 1 43.29 4744********6923 183448 04/04/11
VIDAURRI, VICTOR F9-103894 1 43.29 5178********7205 02154Z 04/04/11
VILLARREAL, ALEJANDRO F9-100986 1 86.58 4342********8945 561051 04/04/11
VILLARREAL, JOSE F9-101026 1 32.46 5110********6617 938194 04/04/11
WARD, BROOKE F9-102661 1 21.76 5490********0618 03548Z 04/04/11
WARD, TODD F9-104028 1 21.76 4063********9915 121900 04/04/11
WILLIAMS, JAMES F9-101238 1 21.64 5523********8738 782381 04/04/11
WILLIAMS, NANCY F9-100129 1 21.64 5523********8738 782381 04/04/11
YANEZ, LILIANA F9-102773 1 21.64 4670********1962 474882 04/04/11
ZAMBRANO, CINDY F9-104154 1 31.64 5515********2116 093402 04/04/11
ZAMORA, MARTHA F9-101117 1 31.39 4342********3170 645098 04/04/11
             
             
             
Totals
Count Card Type Total
     
20 American Express 1437.61
46 MasterCard 1575.16
130 Visa 4999.47
1 Discover 43.29
0 Other 0.00
     
    8055.53