05/18/2011
06:21:34
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
             
             
             
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