05/11/2011
13:23:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALANNIS, FELIPE F9-100780 2 43.29 4670********5981 275466 05/11/11
ALARCON, RANDAL F9-102762 2 21.64 4266********4033 09152A 05/11/11
ALCORTA, JESUS F9-103662 2 43.29 4670********6702 275467 05/11/11
ALLEN, MATTHEW F9-101275 2 43.29 4342********2625 451457 05/11/11
ALVARADO, ARACELI F9-101183 2 129.90 4631********3992 424732 05/11/11
ANGUIANO, RICHARD F9-103965 2 392.11 5490********4950 05560B 05/11/11
AREVALO, ADRIANA F9-101163 2 43.29 4670********4401 275468 05/11/11
ARIZPE, ERICK F9-104013 2 49.24 4342********4288 643936 05/11/11
BAZAN, FRANCISCO F9-103615 2 32.46 4356********5004 145063 05/11/11
BELLA, MITZI F9-100812 2 43.29 6011********7500 01185R 05/11/11
BRITTINGHAM, EDWARD F9-103687 2 43.29 3717*******2009 103744 05/11/11
BROWN, RANDEL F9-102441 2 21.64 3715*******2011 160798 05/11/11
BURGE, CHRISTOPHER F9-103622 2 35.00 3732*******1037 104731 05/11/11
CAMACHO, FERNANDO F9-100520 2 86.58 4670********3359 275469 05/11/11
CANALES, MYRNA F9-101272 2 31.39 4631********3718 424735 05/11/11
CARDENAS, GILBERTO F9-101098 2 32.46 4670********9826 275470 05/11/11
CARPIO, IVAN F9-103829 2 32.46 4342********7741 448901 05/11/11
CASTANEDA, FELIX F9-100025 2 21.64 5110********0492 315564 05/11/11
CASTILLO, ASHLEY F9-103904 2 21.64 4670********7383 275472 05/11/11
CASTILLO, JESSIE F9-104032 2 43.29 4342********5561 644671 05/11/11
CUNNINGHAM, RICHARD F9-103621 2 43.29 4852********0835 011968 05/11/11
DAVIS, JANICE F9-103924 2 43.29 4631********7381 424741 05/11/11
DIAZ, ABRAHAM F9-100734 2 43.29 4342********0228 539718 05/11/11
DIAZ, MIGUEL F9-101022 2 43.29 5114********8043 085609 05/11/11
DURAN, KAYLYNNE F9-103639 2 43.29 4631********8935 424740 05/11/11
DURAN, KAYLYNNE F9-103698 2 43.29 4631********8935 424743 05/11/11
ECHANDY, STEVE F9-102467 2 21.64 4670********8506 275473 05/11/11
ELIZONDO, ERASMO LINO I F9-100248 2 43.29 4342********2099 451460 05/11/11
ESPARZA, ROEL F9-100563 2 54.11 4670********9655 275474 05/11/11
FIGUEROA, JORGE F9-103837 2 21.64 4264********0255 05561B 05/11/11
FLORES, FRANCESCO F9-103613 2 59.53 4150********5889 035807 05/11/11
FLORES, MICHELLE F9-102007 2 43.28 5329********8953 05566B 05/11/11
GARCIA, JOE F9-100521 2 43.29 4342********3659 448905 05/11/11
GARCIA, JUAN F9-104171 2 43.29 4465********6708 01100A 05/11/11
GARCIA, MARCOS F9-100004 2 43.29 4670********7039 275477 05/11/11
GARZA, JAIME F9-101423 2 21.64 4631********4568 424746 05/11/11
GARZA, MONICA F9-104015 2 43.29 4670********4940 275476 05/11/11
GONZALEZ, AMANDA F9-103915 2 43.29 5523********5318 01198Z 05/11/11
GONZALEZ, JESUS F9-100571 2 43.29 4670********2151 275478 05/11/11
GUERRA, ARNOLDO F9-104240 2 43.29 4631********4255 424752 05/11/11
GUERRA, EDITH F9-102592 2 54.11 4361********1689 09181B 05/11/11
HERRERA, ALBERTO F9-100262 2 21.64 4744********8850 145162 05/11/11
HINOJOSA, ROSEANNA F9-104248 2 43.29 4635********4863 105267 05/11/11
IRUEGAS, CLAUDIA F9-103697 2 43.29 5515********1247 085638 05/11/11
JIMENEZ, MARIO F9-103905 2 43.29 4610********1672 095609 05/11/11
JOHNSON, RYAN F9-104017 2 43.29 4342********7098 451463 05/11/11
KECK, CECI F9-102850 2 108.22 3713*******1020 101158 05/11/11
LABRADA, RAUL F9-103695 2 21.64 4631********0387 424755 05/11/11
LARA, RICARDO F9-104233 2 43.29 5178********2047 09167B 05/11/11
MACIAS, KARLA F9-103923 2 43.29 4610********4306 095609 05/11/11
MACIAS, VIRGINIA F9-103830 2 43.29 4670********9511 275481 05/11/11
MALDONADO, ELSIE F9-104025 2 43.29 4670********4530 275480 05/11/11
MARTINEZ, OSCAR F9-100343 2 21.76 4868********3700 744239 05/11/11
MARTINEZ, VERONICA F9-100446 2 21.64 4744********1081 125967 05/11/11
MELCHOR, TED F9-100027 2 21.64 4631********9158 424761 05/11/11
MENA, SABINO III F9-102327 2 21.64 4868********2700 592251 05/11/11
MENDOZA, HILARIO F9-103785 2 49.24 4670********5762 275482 05/11/11
MONTOYA, JACOB F9-101263 2 43.29 4670********2077 275483 05/11/11
MORENO, EFEN F9-104014 2 43.29 4610********7916 095609 05/11/11
MORENO, JOSE F9-101193 2 43.29 4610********5720 095609 05/11/11
MORENO, PERLA F9-103618 2 43.29 4670********3488 275485 05/11/11
MUNOZ, BETTINA F9-103964 2 43.29 4670********5822 275486 05/11/11
NAVA, LORREN F9-103851 2 43.29 4670********5321 275484 05/11/11
NAVARRETE, JOSE F9-101174 2 21.64 4670********8076 275487 05/11/11
NOE, ERNESTO F9-100572 2 54.11 4610********4171 095609 05/11/11
NUNEZ, JAIME F9-100624 2 54.11 4631********2926 424765 05/11/11
ORDONEZ, VICTOR F9-101932 2 21.64 4631********2424 424764 05/11/11
PALOMAREZ, ABRAHAM F9-100701 2 52.29 4631********0064 424766 05/11/11
PARRA, FRANCISCO F9-100981 2 43.29 4744********9501 155962 05/11/11
PAYLE, GEORGE F9-101151 2 21.76 4631********2490 424769 05/11/11
PENA, JESUS F9-103692 2 49.24 4670********2475 275489 05/11/11
PEREZ, ANGELICA F9-104147 2 43.29 5515********4007 085639 05/11/11
PERUSQUIA, RICARDO F9-100581 2 54.11 5515********0091 085639 05/11/11
QUIJANO, MARCOS F9-103826 2 43.29 5516********6721 096968 05/11/11
RAMIREZ, CHRISTOPHER F9-103820 2 21.76 5515********2929 085639 05/11/11
RAMOS, NARCIZO F9-100946 2 21.64 4670********2035 275488 05/11/11
RENTERIA, ALBERT F9-103626 2 21.64 4342********3998 538669 05/11/11
REYES, ROBERTO F9-101053 2 54.11 4631********1019 424772 05/11/11
RODRIGUEZ, OVID III F9-102422 2 86.56 4635********5178 165465 05/11/11
SAENZ, ALONSO F9-104083 2 86.58 4670********1609 275490 05/11/11
SALINAS, JOSE F9-100906 2 43.29 4323********2107 451476 05/11/11
SANCHEZ, JOHN F9-104115 2 32.46 4670********6930 275491 05/11/11
SANCHEZ, ROBERTO F9-103799 2 32.46 4809********6097 994443 05/11/11
SANCHEZ, RODOLFO F9-100870 2 21.76 4670********4922 275492 05/11/11
SANMIGUEL, CLAUDIA F9-102581 2 86.58 5515********0487 085639 05/11/11
SAUCEDA, GLORIA F9-101219 2 54.11 5515********1929 085639 05/11/11
SILVA, PERLA F9-104061 2 43.29 4356********4496 105368 05/11/11
SPINELLI, MONICA F9-102317 2 43.29 4147********7123 09229D 05/11/11
TORRE, JERALDINE F9-104044 2 43.29 4744********8516 135065 05/11/11
TREVINO, FRED F9-103985 2 21.64 4356********4880 165468 05/11/11
VALDES, ANDREA F9-101287 2 43.29 4868********2504 620991 05/11/11
VIDAL, MELISSA F9-104081 2 43.29 4323********4857 644688 05/11/11
VILLAFRANCA, ROBERT F9-100044 2 43.29 4670********8760 275493 05/11/11
VILLAGOMEZ, JUAN F9-104116 2 43.29 4631********8688 424781 05/11/11
VILLANUEVA, JESUS F9-101120 2 43.29 4670********1568 275496 05/11/11
VILLARREAL, FRANCO F9-103781 2 43.29 4312********2467 005609 05/11/11
WARD, JUSTIN F9-102866 2 54.11 4631********5928 424784 05/11/11
WHITE, INGRID F9-100766 2 52.29 6011********9897 01141P 05/11/11
WISE, GARY F9-101276 2 43.29 4266********4335 09239A 05/11/11
             
             
             
Totals
Count Card Type Total
     
4 American Express 208.15
13 MasterCard 933.33
80 Visa 3332.28
2 Discover 95.58
0 Other 0.00
     
    4569.34