Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ABRAHAM |
F9-104204 |
3 |
43.28 |
4342********3569 |
630745 |
05/18/11 |
| AGUILAR, PATRICIA |
F9-100556 |
3 |
54.11 |
4670********9895 |
803686 |
05/18/11 |
| ARZOLA, ROBERTO |
F9-100492 |
3 |
21.64 |
4003********6138 |
08547B |
05/18/11 |
| BADILLO, ALFONSO |
F9-101245 |
3 |
43.29 |
4670********7528 |
803687 |
05/18/11 |
| BELCHER, JEFF |
F9-100163 |
3 |
43.28 |
5466********4707 |
08546Z |
05/18/11 |
| BELLA, SALVADOR |
F9-101230 |
3 |
43.29 |
4802********2191 |
085505 |
05/18/11 |
| BUITRON, JOSE |
F9-100550 |
3 |
54.11 |
5110********0718 |
385928 |
05/18/11 |
| CAIN, EVELYN |
F9-101209 |
3 |
21.64 |
4670********7490 |
803690 |
05/18/11 |
| CALAWAY, GROVER |
F9-102527 |
3 |
54.11 |
5120********0993 |
R0475Z |
05/18/11 |
| CAMPOS, NATALIE |
F9-104225 |
3 |
43.29 |
5110********2545 |
385929 |
05/18/11 |
| CANALES, CARLOS |
F9-101195 |
3 |
53.57 |
4264********1506 |
03566C |
05/18/11 |
| CARRIZALES, MARIA |
F9-103857 |
3 |
43.28 |
4631********9747 |
769561 |
05/18/11 |
| CASTILLO, JUAN |
F9-103743 |
3 |
43.29 |
4631********2098 |
769560 |
05/18/11 |
| CASTILLO, RENE |
F9-103852 |
3 |
59.54 |
4670********1950 |
803689 |
05/18/11 |
| CRUZ, JORGE |
F9-103927 |
3 |
59.53 |
4670********5742 |
803688 |
05/18/11 |
| DAVILA, DEBRA |
F9-101319 |
3 |
21.64 |
4670********0594 |
803691 |
05/18/11 |
| DE LOS REYES, MARIA |
F9-102304 |
3 |
21.64 |
4670********7092 |
803693 |
05/18/11 |
| DE LUNA, ALBERT |
F9-104118 |
3 |
43.29 |
4342********0767 |
756917 |
05/18/11 |
| DEGOLLADO, MANDY |
F9-101290 |
3 |
41.39 |
4670********4267 |
803692 |
05/18/11 |
| DELGADO, JUAN |
F9-103775 |
3 |
43.29 |
4323********4402 |
755397 |
05/18/11 |
| DIAZ, JORGE |
F9-103805 |
3 |
43.29 |
3767*******5006 |
107778 |
05/18/11 |
| ESPINOZA, MOSES |
F9-101467 |
3 |
28.64 |
4670********5747 |
803694 |
05/18/11 |
| FLORES, CARLOS |
F9-101186 |
3 |
31.39 |
4809********8714 |
803695 |
05/18/11 |
| FLORES, RENE |
F9-104059 |
3 |
43.29 |
4116********8559 |
067980 |
05/18/11 |
| FOSTER, EDWARD |
F9-100215 |
3 |
43.52 |
3767*******2006 |
122647 |
05/18/11 |
| GARCIA, ARMANDINA |
F9-104176 |
3 |
43.29 |
4670********8386 |
803699 |
05/18/11 |
| GARCIA, EDUARDO |
F9-104065 |
3 |
43.29 |
4868********3715 |
667357 |
05/18/11 |
| GOMEZ, CRISTINA |
F9-101150 |
3 |
43.29 |
4610********9401 |
003606 |
05/18/11 |
| GONZALEZ, JESUS JR. |
F9-100800 |
3 |
43.29 |
4670********2151 |
803702 |
05/18/11 |
| GONZALEZ, JUAN DAVID |
F9-103633 |
3 |
43.29 |
4631********0854 |
769568 |
05/18/11 |
| GONZALEZ, MARIA |
F9-100797 |
3 |
43.29 |
4342********9668 |
755398 |
05/18/11 |
| GONZALEZ, ROLANDO |
F9-100337 |
3 |
21.76 |
4670********7005 |
803707 |
05/18/11 |
| GONZALEZ, SABRINA |
F9-101229 |
3 |
43.29 |
4081********5306 |
769569 |
05/18/11 |
| GRAY, THOMAS |
F9-104243 |
3 |
86.58 |
5153********5658 |
063348 |
05/18/11 |
| GUARDI0LA, ALBERTO JR |
F9-103627 |
3 |
43.29 |
4670********6385 |
803703 |
05/18/11 |
| GUERRA, RAUL |
F9-100128 |
3 |
21.64 |
4313********9032 |
03566C |
05/18/11 |
| GUERRERO, MELY |
F9-104097 |
3 |
21.64 |
4631********5758 |
769570 |
05/18/11 |
| GUERRERO, ROBERTO |
F9-104123 |
3 |
43.29 |
4460********7729 |
602526 |
05/18/11 |
| GUTIERREZ, SAUL |
F9-100682 |
3 |
21.64 |
3772*******1004 |
182713 |
05/18/11 |
| HERNANDEZ, CARLOS |
F9-101131 |
3 |
43.29 |
4342********1607 |
630200 |
05/18/11 |
| HERNANDEZ, DANIEL |
F9-100969 |
3 |
22.76 |
4670********8509 |
803708 |
05/18/11 |
| HERNANDEZ, MARIA |
F9-104112 |
3 |
43.29 |
4744********4933 |
163266 |
05/18/11 |
| HINOJOSA, BERNARDO |
F9-104007 |
3 |
21.64 |
5490********6823 |
03569B |
05/18/11 |
| JOHNSON, STEVEN |
F9-101289 |
3 |
43.29 |
4465********2557 |
01887A |
05/18/11 |
| KORRODI, LUIS |
F9-104034 |
3 |
129.87 |
4631********9272 |
769571 |
05/18/11 |
| KREBS, BRUCE |
F9-102557 |
3 |
86.58 |
5491********7475 |
01801P |
05/18/11 |
| LAUREL, ALEJANDRO |
F9-101222 |
3 |
43.29 |
5291********2062 |
08598B |
05/18/11 |
| LEAL, HECTOR |
F9-101140 |
3 |
43.29 |
4631********3992 |
769572 |
05/18/11 |
| LEAL, YVONNE |
F9-100155 |
3 |
43.29 |
5140********9402 |
08591P |
05/18/11 |
| LUNA, JR, ROEL |
F9-103784 |
3 |
72.03 |
5515********8554 |
053619 |
05/18/11 |
| LUNA, SAMUEL |
F9-103999 |
3 |
43.29 |
4670********4676 |
803711 |
05/18/11 |
| MACIAS, SAUL |
F9-101190 |
3 |
43.29 |
5110********1424 |
385932 |
05/18/11 |
| MAR, OLGA |
F9-101267 |
3 |
31.39 |
4809********8714 |
803715 |
05/18/11 |
| MARTINEZ, ENRIQUE |
F9-100169 |
3 |
21.76 |
4670********4960 |
803714 |
05/18/11 |
| MARTINEZ, MARISSA |
F9-100402 |
3 |
21.76 |
4342********1541 |
895513 |
05/18/11 |
| MEDINA, ARMANDO |
F9-103996 |
3 |
43.29 |
4640********7190 |
08638C |
05/18/11 |
| MENDIOLA, RICKY |
F9-100815 |
3 |
54.11 |
4356********2511 |
143760 |
05/18/11 |
| MIRANDA, ORALIA |
F9-101880 |
3 |
43.29 |
4323********5104 |
823365 |
05/18/11 |
| MIRELES, MICHAEL |
F9-103908 |
3 |
43.29 |
4670********4960 |
803716 |
05/18/11 |
| MORENO, ARTURO |
F9-104244 |
3 |
43.29 |
4744********4801 |
113665 |
05/18/11 |
| MUNOZ, JOE |
F9-101968 |
3 |
27.59 |
4610********4076 |
013606 |
05/18/11 |
| MYNARD, MARY |
F9-104150 |
3 |
43.29 |
4116********7488 |
067982 |
05/18/11 |
| NAVARRO, ERICK |
F9-100469 |
3 |
27.17 |
4610********3807 |
013606 |
05/18/11 |
| NEWSOME, GEORGE |
F9-100993 |
3 |
43.29 |
4670********3216 |
803718 |
05/18/11 |
| OLIVARES, ANDELIA |
F9-101175 |
3 |
31.39 |
4116********8498 |
067981 |
05/18/11 |
| OMANA, MARISOL |
F9-104196 |
3 |
86.58 |
4610********8487 |
013606 |
05/18/11 |
| ORTEGON, ANDRES |
F9-104048 |
3 |
43.29 |
4670********8699 |
803722 |
05/18/11 |
| PAREDES, JOSE |
F9-100558 |
3 |
43.29 |
4670********7436 |
803721 |
05/18/11 |
| PARRA, CHRISTIAN |
F9-100769 |
3 |
43.29 |
4323********6409 |
895516 |
05/18/11 |
| PARRA, NIDIA |
F9-102368 |
3 |
21.64 |
3717*******1009 |
149241 |
05/18/11 |
| PITON, DAVID |
F9-103950 |
3 |
59.54 |
4465********2188 |
01888A |
05/18/11 |
| POTTIN, EDUARDO |
F9-104125 |
3 |
21.76 |
5110********8833 |
385934 |
05/18/11 |
| RAMOS, AMANDA |
F9-104234 |
3 |
43.29 |
4670********3358 |
803724 |
05/18/11 |
| RIVERA, LUIS |
F9-101477 |
3 |
21.64 |
4670********1314 |
803726 |
05/18/11 |
| ROBLES, RAUL |
F9-101170 |
3 |
43.29 |
4670********2553 |
803725 |
05/18/11 |
| RODRIGUEZ, JUAN |
F9-103599 |
3 |
43.29 |
4313********1200 |
03564C |
05/18/11 |
| RUPANI, POONAM |
F9-104011 |
3 |
43.29 |
5178********8483 |
08630Z |
05/18/11 |
| SAENZ, MELISSA |
F9-101178 |
3 |
43.29 |
4342********3258 |
602527 |
05/18/11 |
| SALINAS, ERICA |
F9-104078 |
3 |
43.29 |
4670********5493 |
803727 |
05/18/11 |
| SANCHEZ, BRADEN |
F9-101017 |
3 |
43.29 |
4342********3299 |
866339 |
05/18/11 |
| SANTOS, ELISA |
F9-101189 |
3 |
31.39 |
4631********6629 |
769580 |
05/18/11 |
| SILVA, EDUARDO |
F9-101307 |
3 |
21.64 |
4610********2644 |
023606 |
05/18/11 |
| SMITH, ROY |
F9-102602 |
3 |
46.29 |
4670********1016 |
803731 |
05/18/11 |
| SOLIS, LORENA |
F9-104082 |
3 |
21.64 |
4867********2717 |
023606 |
05/18/11 |
| SOTO, NOEMI |
F9-101172 |
3 |
43.29 |
4670********3901 |
803732 |
05/18/11 |
| TREVINO, HILDA |
F9-100916 |
3 |
21.64 |
4411********3722 |
023606 |
05/18/11 |
| URIBE, SANDRA |
F9-104091 |
3 |
43.29 |
4744********4999 |
173068 |
05/18/11 |
| VALDEZ, BERTHA |
F9-100224 |
3 |
54.11 |
5515********4798 |
053620 |
05/18/11 |
| VALLS, MEME |
F9-104072 |
3 |
43.29 |
4631********2673 |
769582 |
05/18/11 |
| VILLARREAL III, MAURO |
F9-100972 |
3 |
43.29 |
5275********7800 |
193164 |
05/18/11 |
| VILLARREAL, CARLOS |
F9-100376 |
3 |
21.64 |
4631********3818 |
769581 |
05/18/11 |
| VILLARREAL, FERNANDO |
F9-104008 |
3 |
57.36 |
4631********1970 |
769583 |
05/18/11 |
| YOLANDA, FIGUEROA |
F9-104100 |
3 |
43.29 |
4631********6436 |
769584 |
05/18/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
130.09 |
| 15 |
MasterCard |
753.94 |
| 74 |
Visa |
3011.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3895.83 |