05/04/2011
10:01:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAME, LUZ F9-100933 1 86.52 4631********8366 801470 05/04/11
AGUILAR, VERONICA F9-100119 1 21.64 4610********0043 072310 05/04/11
ALARCON, PATRICK F9-100956 1 43.29 5178********4859 09799B 05/04/11
ALARCON, ROBERT F9-101849 1 21.64 5178********6208 09797Z 05/04/11
ALMARAZ, FRANCISCO F9-100763 1 43.29 4313********7841 02539C 05/04/11
ALVARADO, AIDAN F9-103862 1 21.64 4670********1392 655400 05/04/11
ALVARADO, JESSICA F9-102239 1 21.64 3717*******1015 122380 05/04/11
ALVARADO, TITO F9-102080 1 21.64 3715*******1016 167060 05/04/11
ALVARADO, VICTOR F9-101487 1 21.64 3717*******1007 113885 05/04/11
ALVAREZ, ROBERTO F9-103795 1 64.93 4744********3126 132933 05/04/11
ALVAREZ, ROXANNE F9-103844 1 21.64 4037********3567 90403A 05/04/11
ARGUIJO, AMELIA F9-103796 1 43.29 4342********1430 354968 05/04/11
ARGUINDEGUI, ALFONSO F9-102827 1 54.11 3796*******4000 107979 05/04/11
ARZAGOITIA, DAGOBERTO F9-100104 1 21.64 4631********5196 801472 05/04/11
BABER, JUDITH F9-101261 1 43.29 5153********1130 244025 05/04/11
BRICE, SACI F9-102847 1 108.22 3717*******4005 141631 05/04/11
BRIZUELA, VIVIANA F9-101574 1 21.64 5107********4150 466095 05/04/11
BROWN, GUADALUPE F9-101576 1 21.64 3715*******2011 122667 05/04/11
CABALLERO, NICOLAS F9-100893 1 43.29 4342********1682 302293 05/04/11
CALDERON, GEORGE F9-100139 1 21.64 4342********4509 354018 05/04/11
CANO, NORMA F9-100113 1 21.64 4744********6099 132636 05/04/11
CANTU ROSAS, CYNTHIA F9-100499 1 21.76 4342********9529 195856 05/04/11
CANTU, GREG F9-104004 1 29.99 4670********5839 655402 05/04/11
CANTU, NORMA F9-104247 1 21.64 4631********6517 801476 05/04/11
CANTU, STEPHEN F9-100294 1 43.29 4744********5827 132532 05/04/11
CARMONA, ALMA F9-101812 1 21.76 4631********8915 801477 05/04/11
CARRERA, CESAR F9-101149 1 43.29 4116********8006 037134 05/04/11
CARRIZALES, VIANEY F9-101203 1 86.58 4744********5181 152531 05/04/11
CASTILLO, RICHARD F9-103838 1 21.76 4670********9979 655403 05/04/11
CERVANTES, VICTOR F9-100279 1 22.64 4867********6846 082310 05/04/11
CHAMBERLAIN, ERNEST F9-100773 1 43.29 5466********9250 01061Z 05/04/11
CIGARROA, ADRIANA F9-101154 1 86.59 4116********6440 037135 05/04/11
COMPEAN, RENE F9-100100 1 21.64 4631********9600 801481 05/04/11
CROCKETT, SAM F9-101168 1 59.54 5472********3133 09811Z 05/04/11
CRUZ, JUAN F9-100239 1 21.64 4631********7612 801480 05/04/11
DANNER, BEATRICE F9-104145 1 43.29 4060********7744 09820C 05/04/11
DAVILA, JUAN F9-101995 1 43.29 3727*******3008 188696 05/04/11
DE HOYOS JR., RODOLFO F9-103836 1 43.29 4610********4018 082310 05/04/11
DELGADO, RIGOBERTO F9-104136 1 21.64 5515********2116 092327 05/04/11
DIAZ, MARIA F9-103804 1 43.29 6011********4265 00423R 05/04/11
EMAMI, RAMIN F9-103693 1 43.29 4888********1470 02539B 05/04/11
ESCAMILLA, EDGAR F9-100898 1 28.59 4060********5239 082310 05/04/11
ESCAMILLA, RICARDO F9-104206 1 21.65 4744********3960 132538 05/04/11
ESCAMILLA, ROSALINDA F9-103724 1 21.64 4744********0574 132733 05/04/11
ESCUDERO, JOE F9-103936 1 21.64 5410********3716 01492P 05/04/11
ESTRADA, LUIS F9-100175 1 43.29 5114********1385 082310 05/04/11
FLORES, REYNALDO F9-103815 1 21.64 4670********0705 655408 05/04/11
FUENTES, RAUL F9-100651 1 23.76 4670********0384 655409 05/04/11
GALLEGOS, CELINDA F9-100059 1 21.64 4631********3995 801486 05/04/11
GARCIA III, CARLOS F9-100080 1 21.64 5275********2889 152234 05/04/11
GARCIA, ADRIANA F9-103929 1 43.29 4610********3673 082310 05/04/11
GARCIA, ANDRES F9-100459 1 54.11 4670********5217 655412 05/04/11
GARCIA, ENRIQUE F9-100925 1 21.64 4003********8810 09841C 05/04/11
GARCIA, MARK F9-104168 1 43.29 3727*******1015 160006 05/04/11
GARCIA, MARTINA F9-100514 1 54.11 4610********9471 082310 05/04/11
GARCIA, RICARDO F9-103771 1 43.29 4670********8386 655410 05/04/11
GARCIA, ROLANDO F9-100054 1 21.64 4342********4095 393698 05/04/11
GARZA, ANALI F9-101885 1 43.29 4868********7209 131347 05/04/11
GARZA, DANIEL F9-103980 1 77.37 4342********9708 354975 05/04/11
GARZA, JOSE F9-103620 1 21.64 4342********2502 273588 05/04/11
GARZA, RAFAEL F9-100408 1 21.64 4356********3801 142037 05/04/11
GARZA, RAUL F9-104246 1 43.29 4610********3243 092310 05/04/11
GAYMARD, JOSE LUIS F9-102049 1 21.64 4670********5101 655413 05/04/11
GOMEZ, EDUARDO F9-101249 1 28.68 4867********2421 092310 05/04/11
GONZALEZ, ALLAN F9-100362 1 21.64 4631********9925 801491 05/04/11
GONZALEZ, CARLOS F9-100386 1 21.64 4342********4851 134171 05/04/11
GONZALEZ, HUGO F9-102337 1 54.11 4670********7643 655416 05/04/11
GONZALEZ, JUAN F9-101103 1 43.29 4050********2062 09895B 05/04/11
GONZALEZ, OMAR F9-101201 1 43.29 4631********3717 801493 05/04/11
GONZALEZ, STEHANIE F9-101021 1 27.06 4744********1452 132831 05/04/11
GONZALEZ, TRIANA F9-101391 1 21.64 5114********1354 092310 05/04/11
GUAJARDO, OSVALDO F9-104120 1 43.29 4867********5151 092310 05/04/11
GUERRA, RICARDO F9-100071 1 21.64 5515********4723 092329 05/04/11
GUEVARA, ANGELICA F9-102183 1 21.64 4147********8796 09903C 05/04/11
HEAD, GEORGE F9-102206 1 21.64 5103********2761 795543 05/04/11
HEREDIA, MAYRA F9-101078 1 43.29 5424********8929 02396P 05/04/11
HERNANDEZ, LOUIE F9-103962 1 43.29 5515********1514 092329 05/04/11
HERNANDEZ, VERONICA F9-103707 1 27.59 4631********0404 801500 05/04/11
HINOJOSA, TERESA F9-102594 1 21.64 4809********0071 655419 05/04/11
IPINA, YANINA F9-104122 1 86.58 4670********4780 655423 05/04/11
JACOBS, GARY F9-101537 1 87.58 3713*******2002 186426 05/04/11
JACOBS, JESSIE F9-101617 1 43.29 3713*******3026 160458 05/04/11
JAMILLO, DANIEL F9-103591 1 43.29 4670********1658 655418 05/04/11
JOHNSON, PAMALEA F9-100016 1 21.76 5466********6274 09913Z 05/04/11
JONES, MARTY F9-100600 1 21.64 4342********4801 133219 05/04/11
LAPERRIERE, RENEE F9-101221 1 21.64 5491********6135 00437P 05/04/11
LERMA, JOSE F9-104157 1 43.29 4246********7350 099130 05/04/11
LOGY TRADE INC, F9-5390 1 292.18 3715*******3003 172252 05/04/11
LOZANO, GERARDO F9-100136 1 21.64 4867********6835 002310 05/04/11
LOZANO, GERARDO F9-103897 1 49.24 5109********9496 750634 05/04/11
LUJAN, BEATRIS F9-100084 1 21.64 4037********1967 90403A 05/04/11
LUNA, MICHAEL F9-100886 1 43.29 4342********8142 161671 05/04/11
MADRIGALES, JAMES F9-100231 1 43.29 4868********0602 354028 05/04/11
MALDONADO, NICOLE F9-100400 1 21.76 4867********3719 002310 05/04/11
MARKLEY, STEVEN F9-104175 1 43.29 4342********4150 132286 05/04/11
MARTINEZ, EDUARDO F9-100634 1 21.76 4670********0692 655422 05/04/11
MARTINEZ, JORGE F9-100635 1 21.76 4670********4916 655425 05/04/11
MARTINEZ, JUAN F9-100697 1 21.64 4631********1814 801510 05/04/11
MARTINEZ, NANCY F9-100577 1 21.64 4631********9418 801509 05/04/11
MARTINEZ, SANTIAGO F9-100745 1 43.29 4670********2359 655427 05/04/11
MASSIEU, PUALINA F9-101554 1 43.29 5466********8538 09930Z 05/04/11
MATA, BLANCA F9-101590 1 21.64 4356********4486 142138 05/04/11
MEJIA, ERIKA F9-104010 1 21.64 4670********1670 655426 05/04/11
MENA, JOSE F9-104021 1 43.29 5275********9432 152237 05/04/11
MENDOZA, ANA F9-104040 1 43.29 4465********2346 00440B 05/04/11
MENDOZA, MELISSA F9-103713 1 43.29 4342********4084 354983 05/04/11
MEYER, ALEXANDER F9-100575 1 21.64 5424********9701 02910P 05/04/11
MONCADA, JUAN F9-104119 1 43.29 5275********6649 112137 05/04/11
MONTEMAYOR, LAURA F9-104132 1 21.64 4744********5205 132734 05/04/11
MORENO, KARLA F9-104236 1 43.29 4670********1690 655429 05/04/11
MORENO, MARCO F9-102050 1 21.64 5178********5464 09907B 05/04/11
MUNIZ, YADIRA F9-103803 1 59.54 4342********6486 286598 05/04/11
MURRILLO, MATIN F9-103594 1 43.29 4356********8339 182439 05/04/11
NAVARRO, GICELA F9-100638 1 21.76 5515********7669 092330 05/04/11
NGO, ANNALYN F9-101375 1 21.64 4610********5351 012310 05/04/11
NORTON, LES F9-102550 1 54.11 3715*******1007 133557 05/04/11
OLIVAREZ, ALONZO F9-101044 1 21.64 4670********1743 655430 05/04/11
ORTEGA, MIGUEL F9-104073 1 25.64 4868********3617 161676 05/04/11
OSCAR, VALDEZ F9-103976 1 21.64 5288********4889 017727 05/04/11
PARKISON, DENNIS F9-102671 1 21.64 3713*******7005 168609 05/04/11
PARRA, DIANA F9-100349 1 21.76 4323********3711 355674 05/04/11
PARRA, JOSE F9-100513 1 21.76 4323********3711 328456 05/04/11
PEDRAZA, MONICA F9-103797 1 43.29 4342********7498 255004 05/04/11
PENA, AMANET F9-100276 1 43.29 4670********2475 655434 05/04/11
PENA, DIANA F9-100134 1 21.64 4670********2644 655436 05/04/11
PENA, MICHEAL F9-104128 1 48.29 4342********6502 161681 05/04/11
PEREZ, ARMANDO GLOVE F9-101281 1 43.29 4264********1443 02536B 05/04/11
PEREZ, DIANA F9-104098 1 21.64 4991********3189 004678 05/04/11
PEREZ, ISAAC F9-102547 1 28.64 3717*******2009 122823 05/04/11
PEREZ, JERRY F9-100764 1 45.41 4670********6117 655437 05/04/11
PEREZ, JOSE F9-103930 1 45.29 4744********1162 132935 05/04/11
PEREZ, JOSE JULIO F9-102730 1 22.64 3717*******2009 198816 05/04/11
PEREZ, JULIO F9-102341 1 21.64 3717*******2009 134110 05/04/11
PEREZ, RODOLFO F9-100182 1 21.64 4867********2050 012310 05/04/11
PEREZ, ROSA F9-101376 1 21.64 4670********7836 655438 05/04/11
POTTIN, ANABEL F9-100352 1 21.76 5110********8833 244026 05/04/11
QUINTANA, ISABEL F9-104057 1 21.64 4670********7104 655439 05/04/11
QUIROZ, ALICIA F9-102158 1 21.64 4323********9217 255008 05/04/11
RAMIREZ, DARIEL F9-102077 1 21.64 5153********7029 012629 05/04/11
RAMIREZ, JEFFREY F9-101282 1 32.46 5515********9967 092331 05/04/11
RAMIREZ, JESSICA F9-100160 1 21.64 4670********2666 655440 05/04/11
RAMIREZ, RAQUEL F9-103831 1 49.24 5153********6661 012634 05/04/11
RAMIREZ, ROBERTO F9-103597 1 21.76 4888********0941 02538A 05/04/11
RAMIREZ, ROSAURA F9-103821 1 43.29 5515********0821 092331 05/04/11
RAMIREZ-SALVATI, RODRIGO F9-101578 1 43.28 4631********6494 801528 05/04/11
RAMOS, RODOLFO F9-101558 1 43.29 4867********4406 022310 05/04/11
RAMOS, VITALA F9-103883 1 59.53 3713*******1025 106859 05/04/11
RECIO, VERONICA F9-103602 1 59.54 5178********4029 09942Z 05/04/11
REQUEJO, RENE F9-101280 1 43.29 5307********0617 634239 05/04/11
REYES, JOSE F9-101196 1 77.56 4670********2483 655445 05/04/11
REYES, ROGELIO F9-100742 1 86.58 5515********2521 092331 05/04/11
RINCON, RICARDO F9-103691 1 45.79 4670********7157 655447 05/04/11
RIOS, MARIANA F9-101199 1 43.29 4610********5996 022310 05/04/11
RODRIGUEZ, LOUIE F9-103783 1 32.46 5275********0931 152331 05/04/11
RODRIGUEZ, MIRIAM F9-101697 1 21.76 5466********8638 03799Z 05/04/11
RODRIGUEZ, SERGIO F9-100789 1 21.64 4147********3087 09952C 05/04/11
ROGERS, MARIA F9-100453 1 21.76 4631********7984 801532 05/04/11
ROMERO, GABRIELA F9-100848 1 43.29 5275********6217 112231 05/04/11
RUBIO, JAVIER F9-103819 1 45.44 5275********6307 112739 05/04/11
RUIZ, MELISSA F9-103629 1 31.39 4670********5217 655450 05/04/11
RUPANI, SANJAY F9-101011 1 158.13 3713*******3003 169516 05/04/11
SALAZAR, ARMANDO F9-100516 1 21.76 4342********2388 273606 05/04/11
SALINAS, AMANDO F9-101031 1 48.79 4744********3737 152832 05/04/11
SAMANIEGO, JOSE F9-104174 1 43.29 4380********6178 000076 05/04/11
SANCHEZ, ELIZABETH F9-103603 1 43.29 4670********6961 655451 05/04/11
SANCHEZ, JUEY F9-100894 1 21.64 4323********7710 302314 05/04/11
SANCHEZ, VERONICA F9-103593 1 21.64 4610********4356 022310 05/04/11
SANTA CRUZ, MARIA F9-100632 1 21.76 4266********2474 09998A 05/04/11
SANTOS, MELISSA F9-100418 1 21.76 5110********5368 244027 05/04/11
SANTURO, LORENZO F9-102808 1 64.11 4070********7203 092332 05/04/11
SARLI, ALEXIS F9-103875 1 43.29 4670********2837 655452 05/04/11
SARLI, KRYSTAL F9-100290 1 21.76 4631********4207 801545 05/04/11
SAUCEDO, MIRTHA F9-103955 1 31.39 4411********0635 032310 05/04/11
SEGUNDO, DIANA F9-100505 1 21.75 4670********3494 655453 05/04/11
SEPULVEDA, GENARO F9-103607 1 43.29 4670********2983 655454 05/04/11
SOLIS, LUCILA F9-100944 1 43.29 5471********6915 033362 05/04/11
SOTO, FERNANDO F9-101386 1 21.64 4744********7064 182633 05/04/11
SUSTAITA, MARIA F9-104052 1 43.29 4670********6885 655456 05/04/11
TALAMAS, GEORGE F9-100777 1 43.29 5410********2412 04272P 05/04/11
TORRES, AMANDA F9-100647 1 21.76 3766*******1048 126713 05/04/11
TORRES, JAQUELINE F9-101452 1 21.64 4631********5222 801547 05/04/11
TORRES, THELMA F9-100061 1 43.29 5147********5855 989173 05/04/11
TRAN, SONIA F9-100641 1 21.76 4670********8280 655457 05/04/11
TRUJILLO, CANDICE F9-101116 1 86.58 4868********4410 357498 05/04/11
VALDES, INGRID F9-103981 1 43.29 4643********1901 354040 05/04/11
VALDEZ, DANIEL F9-101834 1 43.29 5110********4262 244028 05/04/11
VALDEZ, RICARDO F9-103833 1 43.29 4610********8199 032310 05/04/11
VASQUEZ, TOMAS F9-104067 1 21.64 4867********0563 032310 05/04/11
VASQUEZ, XOCHITL F9-100899 1 21.64 4670********2118 655458 05/04/11
VASWANI, RISHI F9-7740911C 1 43.29 3713*******1006 128640 05/04/11
VELA, LYNDA F9-100301 1 21.76 4226********5059 00022B 05/04/11
VIDAURRI, VICTOR F9-103894 1 43.29 5178********7205 09987Z 05/04/11
VILLARREAL, ALEJANDRO F9-100986 1 86.58 4342********8945 197360 05/04/11
VILLARREAL, CLAUDIA F9-104222 1 43.52 4355********2566 4JSLO8 05/04/11
VILLARREAL, JENNIFER F9-103592 1 43.29 5178********2721 09988Z 05/04/11
VILLARREAL, JOSE F9-101026 1 32.46 5110********6617 244029 05/04/11
WARD, BROOKE F9-102661 1 21.76 5490********0618 02537Z 05/04/11
WARD, TODD F9-104028 1 21.76 4063********9915 301568 05/04/11
WILLIAMS, JAMES F9-101238 1 21.64 5523********8738 610089 05/04/11
WILLIAMS, NANCY F9-100129 1 21.64 5523********8738 610089 05/04/11
YANEZ, LILIANA F9-102773 1 21.64 4670********1962 655460 05/04/11
ZAMBRANO, CINDY F9-104154 1 31.64 5515********2116 092333 05/04/11
ZAMORA, MARTHA F9-101117 1 31.39 4342********3170 354042 05/04/11
             
             
             
Totals
Count Card Type Total
     
20 American Express 1189.90
49 MasterCard 1712.98
133 Visa 4642.49
1 Discover 43.29
0 Other 0.00
     
    7588.66