Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANNIS, FELIPE |
F9-100780 |
2 |
43.29 |
4670********5981 |
127051 |
04/11/11 |
| ALLEN, MATTHEW |
F9-101275 |
2 |
43.29 |
4342********2625 |
805134 |
04/11/11 |
| ALVARADO, ARACELI |
F9-101183 |
2 |
129.90 |
4631********3992 |
600820 |
04/11/11 |
| ANGUIANO, RICHARD |
F9-103965 |
2 |
75.11 |
5490********4950 |
04570B |
04/11/11 |
| ARANDA, ABEL |
F9-102420 |
2 |
21.64 |
3722*******1002 |
186625 |
04/11/11 |
| AREVALO, ADRIANA |
F9-101163 |
2 |
43.29 |
4670********4401 |
127049 |
04/11/11 |
| ARIZPE, ERICK |
F9-104013 |
2 |
55.19 |
4342********4288 |
718680 |
04/11/11 |
| BELLA, MITZI |
F9-100812 |
2 |
43.29 |
6011********7500 |
01132R |
04/11/11 |
| BRITTINGHAM, EDWARD |
F9-103972 |
2 |
43.29 |
3717*******2009 |
188678 |
04/11/11 |
| BROWN, RANDEL |
F9-102441 |
2 |
21.64 |
3715*******2011 |
121462 |
04/11/11 |
| BURGE, CHRISTOPHER |
F9-100021 |
2 |
23.64 |
3732*******1037 |
182868 |
04/11/11 |
| CAMACHO, FERNANDO |
F9-100520 |
2 |
86.58 |
4670********3359 |
127050 |
04/11/11 |
| CANALES, MYRNA |
F9-101272 |
2 |
31.39 |
4631********3718 |
600827 |
04/11/11 |
| CARDENAS, GILBERTO |
F9-101098 |
2 |
32.46 |
4670********9826 |
127052 |
04/11/11 |
| CARPIO, IVAN |
F9-103829 |
2 |
32.46 |
4670********4823 |
127056 |
04/11/11 |
| CASTANEDA, FELIX |
F9-100025 |
2 |
21.64 |
5110********0492 |
009220 |
04/11/11 |
| CASTILLO, ASHLEY |
F9-103904 |
2 |
1.00 |
4670********7383 |
127053 |
04/11/11 |
| CASTILLO, GABRIEL |
F9-104108 |
2 |
1.00 |
3767*******1017 |
178174 |
04/11/11 |
| CASTILLO, JESSIE |
F9-104032 |
2 |
43.29 |
4342********5561 |
717245 |
04/11/11 |
| DAVIS, JANICE |
F9-103924 |
2 |
43.29 |
4631********7381 |
600830 |
04/11/11 |
| DIAZ, ABRAHAM |
F9-100734 |
2 |
43.29 |
4342********0228 |
717790 |
04/11/11 |
| DIAZ, MIGUEL |
F9-101022 |
2 |
43.29 |
5114********8043 |
014711 |
04/11/11 |
| ECHANDY, STEVE |
F9-102467 |
2 |
21.64 |
4670********8506 |
127060 |
04/11/11 |
| ELIZONDO, ERASMO LINO I |
F9-100248 |
2 |
43.29 |
4342********2099 |
910284 |
04/11/11 |
| ESPARZA, ROEL |
F9-100563 |
2 |
54.11 |
4670********9655 |
127062 |
04/11/11 |
| FIGUEROA, JORGE |
F9-103837 |
2 |
21.64 |
4264********0255 |
04577B |
04/11/11 |
| FLORES, MICHELLE |
F9-102007 |
2 |
43.28 |
5329********8953 |
04579B |
04/11/11 |
| GARCIA, JAIME |
F9-104075 |
2 |
43.29 |
4744********8678 |
154878 |
04/11/11 |
| GARCIA, JOE |
F9-100521 |
2 |
43.29 |
4342********3659 |
872150 |
04/11/11 |
| GARCIA, JUAN |
F9-104171 |
2 |
43.29 |
4465********6708 |
01112A |
04/11/11 |
| GARCIA, MARCOS |
F9-100004 |
2 |
43.29 |
4670********7039 |
127065 |
04/11/11 |
| GARZA, JAIME |
F9-101423 |
2 |
21.64 |
4631********4568 |
600837 |
04/11/11 |
| GARZA, MONICA |
F9-104015 |
2 |
21.64 |
4670********4940 |
127063 |
04/11/11 |
| GONZALEZ, AMANDA |
F9-103915 |
2 |
43.29 |
5523********5318 |
01113Z |
04/11/11 |
| GONZALEZ, JESUS |
F9-100571 |
2 |
43.29 |
4670********2151 |
127064 |
04/11/11 |
| GUERRA, ARNOLDO |
F9-104240 |
2 |
43.29 |
4631********4255 |
600839 |
04/11/11 |
| GUERRA, EDITH |
F9-102592 |
2 |
54.11 |
4361********1689 |
02574B |
04/11/11 |
| HERRERA, ALBERTO |
F9-100262 |
2 |
21.64 |
4744********8850 |
124678 |
04/11/11 |
| HINOJOSA, ROSEANNA |
F9-104248 |
2 |
43.29 |
4635********4863 |
144375 |
04/11/11 |
| JIMENEZ, MARIO |
F9-103905 |
2 |
43.29 |
4610********1672 |
024711 |
04/11/11 |
| JOHNSON, RYAN |
F9-104017 |
2 |
43.29 |
4342********7098 |
908731 |
04/11/11 |
| LABRADA, RAUL |
F9-101124 |
2 |
21.64 |
4631********0387 |
600841 |
04/11/11 |
| LARA, RICARDO |
F9-104233 |
2 |
21.64 |
5178********2047 |
02562B |
04/11/11 |
| LOZANO, EDUARDO |
F9-101271 |
2 |
43.29 |
4670********0905 |
127066 |
04/11/11 |
| MACIAS, KARLA |
F9-103923 |
2 |
43.29 |
4610********4306 |
024711 |
04/11/11 |
| MACIAS, VIRGINIA |
F9-103830 |
2 |
43.29 |
4670********9511 |
127067 |
04/11/11 |
| MALDONADO, ELSIE |
F9-104025 |
2 |
43.29 |
4670********4530 |
127068 |
04/11/11 |
| MARTINEZ, OSCAR |
F9-100343 |
2 |
21.76 |
4868********3700 |
779739 |
04/11/11 |
| MARTINEZ, VERONICA |
F9-100446 |
2 |
21.64 |
4744********1081 |
154973 |
04/11/11 |
| MELCHOR, TED |
F9-100027 |
2 |
21.64 |
4631********9158 |
600843 |
04/11/11 |
| MENA, SABINO III |
F9-102327 |
2 |
21.64 |
4868********2700 |
717251 |
04/11/11 |
| MENDOZA, HILARIO |
F9-103785 |
2 |
49.24 |
4670********5762 |
127069 |
04/11/11 |
| MONTOYA, JACOB |
F9-101263 |
2 |
43.29 |
4670********2077 |
127070 |
04/11/11 |
| MORENO, JOSE |
F9-101193 |
2 |
43.29 |
4610********5720 |
024711 |
04/11/11 |
| MUNOZ, BETTINA |
F9-103964 |
2 |
43.29 |
4670********5822 |
127072 |
04/11/11 |
| NAVA, LORREN |
F9-103851 |
2 |
43.29 |
4670********5321 |
127071 |
04/11/11 |
| NOE, ERNESTO |
F9-100572 |
2 |
54.11 |
4610********4171 |
024711 |
04/11/11 |
| NUNEZ, JAIME |
F9-100624 |
2 |
54.11 |
4631********2926 |
600849 |
04/11/11 |
| ORDONEZ, VICTOR |
F9-101932 |
2 |
21.64 |
4631********2424 |
600848 |
04/11/11 |
| PALOMAREZ, ABRAHAM |
F9-100701 |
2 |
44.29 |
4631********0064 |
600850 |
04/11/11 |
| PARRA, FRANCISCO |
F9-100981 |
2 |
43.29 |
4744********9501 |
124775 |
04/11/11 |
| PARRA, LUIS |
F9-100422 |
2 |
53.29 |
4275********5660 |
011238 |
04/11/11 |
| PAYLE, GEORGE |
F9-101151 |
2 |
21.76 |
4631********2490 |
600851 |
04/11/11 |
| PERUSQUIA, RICARDO |
F9-100581 |
2 |
54.11 |
5515********0091 |
004753 |
04/11/11 |
| QUIJANO, MARCOS |
F9-103826 |
2 |
43.29 |
5516********6721 |
017831 |
04/11/11 |
| RAMIREZ, CHRISTOPHER |
F9-103820 |
2 |
21.76 |
5515********2929 |
004754 |
04/11/11 |
| RENTERIA, ALBERT |
F9-104033 |
2 |
43.28 |
4342********3998 |
908737 |
04/11/11 |
| REYES, ROBERTO |
F9-101053 |
2 |
54.11 |
4631********1019 |
600857 |
04/11/11 |
| RODRIGUEZ, OVID III |
F9-102422 |
2 |
86.56 |
4635********5178 |
194873 |
04/11/11 |
| RODRIGUEZ, RUBEN |
F9-101156 |
2 |
21.64 |
4744********3204 |
124777 |
04/11/11 |
| SAENZ, ALONSO |
F9-104083 |
2 |
66.93 |
4670********1609 |
127079 |
04/11/11 |
| SALINAS, JOSE |
F9-100906 |
2 |
43.29 |
4323********2107 |
746221 |
04/11/11 |
| SANCHEZ, JOHN |
F9-104115 |
2 |
27.05 |
4670********6930 |
127082 |
04/11/11 |
| SANCHEZ, ROBERTO |
F9-103799 |
2 |
32.46 |
4809********6097 |
330300 |
04/11/11 |
| SANCHEZ, RODOLFO |
F9-100870 |
2 |
27.71 |
4670********4922 |
127080 |
04/11/11 |
| SANMIGUEL, CLAUDIA |
F9-102581 |
2 |
86.58 |
5515********0487 |
004754 |
04/11/11 |
| SAUCEDA, GLORIA |
F9-101219 |
2 |
54.11 |
5515********1929 |
004754 |
04/11/11 |
| SPINELLI, MONICA |
F9-102317 |
2 |
43.29 |
4147********7123 |
02617D |
04/11/11 |
| TELLEZ, JORGE |
F9-101231 |
2 |
21.76 |
4670********1617 |
127083 |
04/11/11 |
| TORRE, JERALDINE |
F9-104044 |
2 |
21.64 |
4744********8516 |
124779 |
04/11/11 |
| TREVINO, FRED |
F9-103985 |
2 |
21.64 |
4356********4880 |
144679 |
04/11/11 |
| VALDES, ANDREA |
F9-101287 |
2 |
43.29 |
4868********2504 |
779752 |
04/11/11 |
| VIDAL, MELISSA |
F9-104081 |
2 |
43.29 |
4323********4857 |
873028 |
04/11/11 |
| VILLAFRANCA, ROBERT |
F9-100044 |
2 |
43.29 |
4670********8760 |
127085 |
04/11/11 |
| VILLAGOMEZ, JUAN |
F9-104116 |
2 |
43.29 |
4631********8688 |
600867 |
04/11/11 |
| VILLANUEVA, JESUS |
F9-101120 |
2 |
43.29 |
4670********1568 |
127084 |
04/11/11 |
| VILLARREAL, FRANCO |
F9-103781 |
2 |
55.11 |
4312********2467 |
034711 |
04/11/11 |
| WARD, JUSTIN |
F9-102866 |
2 |
54.11 |
4631********5928 |
600866 |
04/11/11 |
| WHITE, INGRID |
F9-100766 |
2 |
48.29 |
6011********9897 |
01111P |
04/11/11 |
| WISE, GARY |
F9-101276 |
2 |
43.29 |
4266********4335 |
02628A |
04/11/11 |
| WONG, YOSHIO |
F9-104249 |
2 |
47.79 |
4867********7696 |
034711 |
04/11/11 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
111.21 |
| 11 |
MasterCard |
508.10 |
| 73 |
Visa |
3002.52 |
| 2 |
Discover |
91.58 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3713.41 |