04/18/2011
10:27:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, PATRICIA F9-100556 3 54.11 4670********9895 722119 04/18/11
ARZOLA, ROBERTO F9-100492 3 21.64 4003********6138 05576B 04/18/11
BADILLO, ALFONSO F9-101245 3 43.29 4670********7528 722118 04/18/11
BELCHER, JEFF F9-100163 3 43.28 5466********4707 05575Z 04/18/11
BELLA, SALVADOR F9-101230 3 43.29 4802********2191 055795 04/18/11
BENAVIDEZ, RICARDO F9-100538 3 216.44 4116********8160 002148 04/18/11
BUITRON, JOSE F9-100550 3 54.11 5110********0718 081695 04/18/11
CAIN, EVELYN F9-101209 3 21.64 4670********7490 722120 04/18/11
CALAWAY, GROVER F9-102527 3 54.11 5120********0993 R4393Z 04/18/11
CAMPOS, NATALIE F9-104225 3 43.29 5110********2545 081696 04/18/11
CANALES, CARLOS F9-101195 3 60.60 4264********1506 03582C 04/18/11
CARRIZALES, MARIA F9-103857 3 37.87 4631********9747 064515 04/18/11
CASTILLO, JUAN F9-104090 3 43.29 4631********2098 064516 04/18/11
CASTILLO, RENE F9-103852 3 59.54 4670********1950 722123 04/18/11
CRUZ, JORGE F9-103927 3 59.53 4670********5742 722121 04/18/11
DAVILA, DEBRA F9-101319 3 21.64 4670********0594 722124 04/18/11
DE LOS REYES, MARIA F9-102304 3 21.64 4670********7092 722122 04/18/11
DE LUNA, ALBERT F9-104118 3 43.29 4342********0767 970614 04/18/11
DEGOLLADO, MANDY F9-101290 3 41.39 4670********4267 722125 04/18/11
DELGADO, JUAN F9-103775 3 43.29 4323********4402 937535 04/18/11
DIAZ, JORGE F9-103805 3 43.29 3767*******5006 123967 04/18/11
ELEBES, AARON F9-100733 3 43.28 4631********1356 064519 04/18/11
ESPINOZA, MOSES F9-101467 3 27.64 4670********5747 722126 04/18/11
FLORES, CARLOS F9-101186 3 31.39 4809********8714 722128 04/18/11
FLORES, RENE F9-104059 3 21.64 4116********8559 002149 04/18/11
FOSTER, EDWARD F9-100215 3 43.52 3767*******2006 148882 04/18/11
GARCIA, ARMANDINA F9-104176 3 43.29 4670********8386 722127 04/18/11
GARCIA, EDUARDO F9-104065 3 43.29 4868********3715 029466 04/18/11
GARZA, PATRICIA F9-104195 3 43.29 4670********3679 722131 04/18/11
GOMEZ, CRISTINA F9-101150 3 43.29 4610********9401 043810 04/18/11
GONZALEZ, JESUS JR. F9-100800 3 43.29 4670********2151 722132 04/18/11
GONZALEZ, MARIA F9-100797 3 43.29 4342********9668 968720 04/18/11
GONZALEZ, ROLANDO F9-100337 3 21.76 4670********7005 722133 04/18/11
GRAY, THOMAS F9-104243 3 86.58 5153********5658 055704 04/18/11
GUERRA, RAUL F9-100128 3 21.64 4313********9032 03580C 04/18/11
GUERRERO, MELY F9-104097 3 21.64 4631********5758 064528 04/18/11
GUERRERO, ROBERTO F9-104123 3 43.29 4460********7729 094057 04/18/11
GUTIERREZ, SAUL F9-100682 3 21.64 3772*******1004 184868 04/18/11
HERNANDEZ, CARLOS F9-101131 3 43.29 4342********1607 970619 04/18/11
HERNANDEZ, DANIEL F9-100969 3 21.76 4670********8509 722135 04/18/11
HERNANDEZ, MARIA F9-104112 3 43.29 4744********4933 183284 04/18/11
HERRERA, NAPOLEON F9-100548 3 54.11 4670********5433 722134 04/18/11
HINOJOSA, BERNARDO F9-104007 3 21.64 5490********6823 03589B 04/18/11
JALOMO, PRISCILLA F9-103971 3 45.79 5275********5829 113182 04/18/11
JOHNSON, STEVEN F9-101289 3 43.29 4465********2557 01808A 04/18/11
JOHNSTON, MARY ANN F9-102562 3 1.00 5466********2911 31949Z 04/18/11
KORRODI, LUIS F9-104034 3 129.87 4631********9272 064530 04/18/11
KREBS, BRUCE F9-102557 3 86.58 5491********7475 01828P 04/18/11
LAUREL, ALEJANDRO F9-101222 3 43.29 5291********2062 05623B 04/18/11
LEAL, HECTOR F9-101140 3 43.29 4631********3992 064532 04/18/11
LEAL, YVONNE F9-100155 3 43.29 5140********9402 05617P 04/18/11
LUNA, JR, ROEL F9-103784 3 72.03 5515********8554 093855 04/18/11
LUNA, SAMUEL F9-103999 3 43.29 4670********4676 722136 04/18/11
MACIAS, SAUL F9-101190 3 43.29 5110********1424 081699 04/18/11
MAR, OLGA F9-101267 3 31.39 4809********8714 722138 04/18/11
MARTINEZ, ENRIQUE F9-100169 3 21.76 4670********4960 722139 04/18/11
MARTINEZ, MARISSA F9-100402 3 21.76 4342********1541 233783 04/18/11
MEDINA, ARMANDO F9-103996 3 43.29 4640********7190 05676C 04/18/11
MENDIOLA, RICKY F9-100815 3 54.11 4356********2511 183289 04/18/11
MIRANDA, ORALIA F9-101880 3 43.29 4323********5104 005265 04/18/11
MIRELES, MICHAEL F9-103908 3 43.29 4670********4960 722137 04/18/11
MORENO, ARTURO F9-104244 3 21.64 4744********4801 183380 04/18/11
MUNOZ, JOE F9-101968 3 21.64 4610********4076 053810 04/18/11
MYNARD, MARY F9-104150 3 43.29 4116********7488 002150 04/18/11
NAVARRO, ERIK F9-100469 3 32.58 4610********3807 053810 04/18/11
NEWSOME, GEORGE F9-100993 3 43.29 4670********3216 722141 04/18/11
OLIVARES, ANDELIA F9-101175 3 31.39 4116********8498 002151 04/18/11
ORTEGON, ANDRES F9-104048 3 21.64 4670********8699 722143 04/18/11
PAREDES, JOSE F9-100558 3 43.29 4670********7436 722142 04/18/11
PARRA, CHRISTIAN F9-100769 3 43.29 4323********6409 940368 04/18/11
PARRA, NIDIA F9-102368 3 21.64 3717*******1009 108912 04/18/11
PITON, DAVID F9-103950 3 59.54 4465********2188 01832A 04/18/11
POTTIN, EDUARDO F9-104125 3 21.76 5110********8833 081702 04/18/11
RAMOS, AMANDA F9-104234 3 43.29 4670********3358 722144 04/18/11
RIOS, SANDRA F9-104101 3 43.29 5415********9818 05692Z 04/18/11
RIVERA, LUIS F9-101477 3 21.64 4670********1314 722146 04/18/11
ROBLES, RAUL F9-101170 3 43.29 4670********2553 722147 04/18/11
RODRIGUEZ, JUAN F9-103599 3 43.29 4313********1200 03586C 04/18/11
SAENZ, MELISSA F9-101178 3 43.29 4342********3258 093975 04/18/11
SALINAS, ERICA F9-104078 3 43.29 4670********5493 722149 04/18/11
SANCHEZ, BRADEN F9-101017 3 43.29 4342********3299 234304 04/18/11
SANTOS, ELISA F9-101189 3 31.39 4631********6629 064542 04/18/11
SILVA, EDUARDO F9-101307 3 21.64 4610********2644 063810 04/18/11
SMITH, ROY F9-102602 3 55.19 4670********1016 722152 04/18/11
SOLIS, LORENA F9-104082 3 21.64 4867********2717 063810 04/18/11
SOTO, NOEMI F9-101172 3 43.29 4670********3901 722151 04/18/11
TOVAR, REFUGIO JR F9-101100 3 21.64 4356********2309 193680 04/18/11
TREVINO, HILDA F9-100916 3 21.64 4411********3722 063810 04/18/11
URIBE, SANDRA F9-104091 3 43.29 4744********4999 183386 04/18/11
VALDEZ, BERTHA F9-100224 3 58.11 5515********4798 093856 04/18/11
VALLS, MEME F9-104072 3 43.29 4631********2673 064546 04/18/11
VILLARREAL III, MAURO F9-100972 3 43.29 5275********7800 183682 04/18/11
VILLARREAL, CARLOS F9-100376 3 21.64 4631********3818 064545 04/18/11
VILLARREAL, FERNANDO F9-104008 3 36.80 4631********1970 064548 04/18/11
YOLANDA, FIGUEROA F9-104100 3 43.29 4631********6436 064550 04/18/11
ZACARIAS, RENE F9-103788 3 43.29 4670********7939 722155 04/18/11
             
             
             
Totals
Count Card Type Total
     
4 American Express 130.09
17 MasterCard 804.73
75 Visa 3096.59
0 Discover 0.00
0 Other 0.00
     
    4031.41