05/25/2011
09:32:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, AGUSTIN F9-100528 4 54.11 4635********8496 110531 05/25/11
AGUILAR, LISA MARIE F9-103782 4 43.29 4670********6283 330365 05/25/11
ALANIZ, CLAUDIA F9-103986 4 43.29 4670********3543 330363 05/25/11
ALEJANDRO, PAULA F9-103917 4 178.59 4744********7103 110938 05/25/11
ARZOLA, ELVIA F9-100058 4 21.64 4003********6138 00729B 05/25/11
AVILA, MAX F9-100328 4 43.52 4342********5477 991595 05/25/11
BARRERA, ANALI F9-102863 4 54.11 3717*******1032 181880 05/25/11
BENAVIDES, LETICIA F9-103704 4 32.46 5490********1896 00531B 05/25/11
BENITEZ, LUIS F9-103998 4 43.29 4631********0484 183143 05/25/11
BLASCO, JESSICA F9-100824 4 43.29 4744********8316 110534 05/25/11
BYRD, JOHNNIE F9-101206 4 49.24 4342********1454 835804 05/25/11
CABELLO, MELISSA F9-103866 4 59.54 6011********7537 02552R 05/25/11
CAMACHO, ROGELIO F9-103702 4 61.14 4610********8137 080310 05/25/11
CANALES, GERARDO F9-100274 4 65.28 4670********0285 330367 05/25/11
CANALES, MICHELLE F9-101358 4 21.64 4670********2871 330368 05/25/11
CANTU, ABRAHAM F9-101208 4 49.24 4342********5858 098795 05/25/11
CANTU, ELVA F9-101268 4 31.39 5515********2166 090357 05/25/11
CANTU, GERARD F9-104172 4 43.29 4670********9142 330369 05/25/11
CANTU, TANYA F9-102283 4 21.64 4631********4991 183148 05/25/11
CARBONE, ANGELA F9-101141 4 43.29 5424********6243 82001B 05/25/11
CASAREZ, JOSIAS F9-101008 4 21.73 3727*******1004 125364 05/25/11
CASSO, BECKY F9-101627 4 43.29 4631********3468 183152 05/25/11
CASTILLO, GUSTAVO F9-104107 4 52.79 4555********4974 959978 05/25/11
CENTENO, ELSA F9-103753 4 43.28 4670********1506 330375 05/25/11
CHAN, KENNETH F9-101347 4 21.76 4670********2302 330370 05/25/11
CHARLES, NARCISO F9-104228 4 54.11 4670********7481 330373 05/25/11
CHAVEZ, DANIEL F9-103901 4 43.29 4266********0995 00787B 05/25/11
CONTRERAS, ORLANDO F9-104169 4 21.64 4670********0635 330376 05/25/11
CRUZ, BOBBY F9-100845 4 45.29 4670********2948 330378 05/25/11
CRUZ-HEARD, VICTORIA F9-101081 4 43.29 4670********9291 330379 05/25/11
DAVILA, DANIEL F9-102487 4 43.29 5288********4412 028753 05/25/11
DAY, WAYNETTE F9-100562 4 54.11 4058********9371 070359 05/25/11
DECKER, TOMAS F9-104191 4 44.29 4610********7233 090310 05/25/11
DONAVAN, DORIS F9-101624 4 86.58 4670********5539 330382 05/25/11
ESPARZA, MARIA F9-101406 4 21.64 5121********4893 02592Z 05/25/11
ESPINOZA, DANIEL F9-100339 4 21.76 4037********4219 90523A 05/25/11
ESQUIVEL, FELIX F9-103719 4 32.46 4670********4867 330381 05/25/11
FAZ, ILSE F9-103946 4 43.29 5466********0388 00536Z 05/25/11
FAZ, KAREN F9-103949 4 43.29 5466********0388 00539Z 05/25/11
FERNANDEZ, JAVIER F9-100069 4 43.29 4116********3911 082515 05/25/11
FUENTES, JAIME F9-100598 4 54.11 4867********1203 090310 05/25/11
GARCIA, EDUARDO F9-103716 4 43.29 4116********4218 082514 05/25/11
GARCIA, IGNACIO F9-101361 4 21.64 4670********7684 330384 05/25/11
GARCIA, JESUS F9-100407 4 21.64 4631********6827 183161 05/25/11
GARCIA, MATTEW F9-101144 4 43.29 3727*******1031 168697 05/25/11
GARCIA, THELMA F9-102246 4 21.64 4670********6616 330385 05/25/11
GARZA, CHRISTY F9-103703 4 21.64 4342********6505 835806 05/25/11
GARZA, GRACIELA F9-100082 4 21.64 4744********0333 150046 05/25/11
GARZA, HECTOR F9-101057 4 43.29 4670********0509 330387 05/25/11
GARZA, VICTOR F9-104163 4 43.29 4356********8968 170149 05/25/11
GOMEZ, JUAN F9-104135 4 43.29 4342********2747 958252 05/25/11
GONZALEZ, BRIANNA F9-104241 4 43.29 5515********0305 090359 05/25/11
GONZALEZ, LAURA F9-102288 4 21.64 3725*******2006 160434 05/25/11
GONZALEZ, PEDRO F9-103689 4 37.04 5110********3283 456608 05/25/11
GONZALEZ, ROBERTO F9-101632 4 108.22 4116********8699 082513 05/25/11
GUERRA, GLORIA F9-100283 4 21.76 5515********1112 090359 05/25/11
HERNANDEZ, JUANITA F9-102266 4 21.64 5515********1017 090359 05/25/11
HERNANDEZ, NORMA F9-101145 4 43.29 4670********4950 330392 05/25/11
HINOJOSA, ANDREA F9-103835 4 43.29 4631********0209 183181 05/25/11
HOVEL, LAURA F9-101946 4 21.76 5491********9633 02535P 05/25/11
ISAAC-ROMO, MARY LOU F9-101112 4 43.29 5178********4992 02013B 05/25/11
JIMENEZ, DANIEL F9-103944 4 21.64 4342********6342 989843 05/25/11
JOHNSON, KATHERINE F9-100964 4 21.64 4342********3270 835810 05/25/11
JOURDAN, RUSELL F9-101139 4 43.29 4631********2852 183182 05/25/11
KALEKINI, DAVID F9-104185 4 43.29 4150********6986 036250 05/25/11
KECK, PATRICIA F9-101965 4 43.29 3728*******3018 143652 05/25/11
LARA, RENE F9-103884 4 129.86 4266********3315 02056B 05/25/11
LERMA, LILIANA F9-103828 4 21.76 4246********7350 020538 05/25/11
LIRA, ELIZA F9-101181 4 46.29 4744********4874 110741 05/25/11
LOPEZ, DAISY F9-103912 4 43.29 4670********5762 330394 05/25/11
LOPEZ, EDUARDO F9-104114 4 67.05 4402********6297 641621 05/25/11
LOPEZ, JOSE F9-103947 4 59.54 4323********9133 956439 05/25/11
LOZANO, ROBERTO F9-102725 4 21.64 3766*******2004 121042 05/25/11
LUNA, ELISEO F9-100285 4 55.52 4631********8886 183189 05/25/11
MAGEE, NORMA F9-100200 4 43.52 4631********2588 183188 05/25/11
MANZO JR., ROBERTO F9-100181 4 41.49 4631********2645 183195 05/25/11
MARQUEZ, MARK F9-104093 4 21.64 6011********6971 02503R 05/25/11
MARTINEZ, ADRIANA F9-100485 4 43.52 4342********5577 922284 05/25/11
MARTINEZ, AIDA F9-100273 4 43.52 3727*******1014 155598 05/25/11
MARTINEZ, ERICK F9-100816 4 23.64 4670********8877 330396 05/25/11
MARTINEZ, HUMBERTO F9-103667 4 43.29 4670********4950 330395 05/25/11
MARTINEZ, NAHUM F9-101367 4 21.64 4631********4364 183194 05/25/11
MARTINEZ, NATHAN F9-104151 4 43.29 4631********3067 183198 05/25/11
MARTINEZ, NORMA F9-101187 4 108.22 4670********3308 330397 05/25/11
MATA, MELINDA F9-103645 4 21.64 4670********0656 330399 05/25/11
MEDELLIN, ANGIE F9-101138 4 43.29 4323********1226 922947 05/25/11
MEDINA, MIGUEL F9-101821 4 21.64 4670********4520 330398 05/25/11
MENDEZ, HECTOR F9-100405 4 21.76 5424********2262 83642B 05/25/11
MENDIOLA, GERMANICO F9-103970 4 43.29 5515********6919 090400 05/25/11
MENDIOLA, LUIS F9-104170 4 43.29 4670********8110 330401 05/25/11
MIRANDA, RAYMUNDO F9-104212 4 43.29 4631********4638 183201 05/25/11
MONTALVO, JOSE F9-103802 4 89.31 4342********7347 127815 05/25/11
MONTEMAYOR, GERARDO F9-101702 4 43.29 4755********6040 02029C 05/25/11
MORAILA, ARMIDA F9-101385 4 86.58 4670********8008 330400 05/25/11
MORENO, JOEL F9-103859 4 43.29 4744********9485 160843 05/25/11
MORENO, SALVADOR F9-100014 4 21.64 4388********1546 02085C 05/25/11
NIXON, ELMA F9-101587 4 43.29 5466********4128 83836P 05/25/11
ORTEGA, YOLANDA F9-100982 4 43.29 4868********3617 004039 05/25/11
ORTIZ, MARIO F9-104079 4 43.29 4744********6545 120246 05/25/11
ORTIZ, NORBERTO F9-100243 4 21.64 4670********1592 330402 05/25/11
PALIZO, JULIANNA F9-103772 4 86.58 5178********3965 02056Z 05/25/11
PARRA, UBALDO F9-100384 4 21.76 3715*******1000 113156 05/25/11
PARRA, YIRE F9-100272 4 28.71 4868********5704 004040 05/25/11
PERALES, CLARISSA F9-104031 4 42.70 5110********0268 456610 05/25/11
PEREZ, DARLA F9-100838 4 43.29 4342********3854 098822 05/25/11
PEREZ, MAYRA F9-100950 4 34.64 4342********3854 100197 05/25/11
PEREZ, ROLANDO F9-104058 4 32.46 5515********8552 090401 05/25/11
PETERSON, CHRISTOPHER F9-104177 4 43.29 3727*******3000 148553 05/25/11
PUENTE, PRISCILLA F9-103780 4 21.64 4060********2424 020410 05/25/11
QUIRINO, KEVIN F9-100542 4 216.44 5515********3093 090401 05/25/11
RAMIREZ, CHRISTINA F9-103776 4 43.29 4465********8659 02540A 05/25/11
RAMIREZ, HANS F9-100971 4 43.29 4868********7008 863009 05/25/11
RAMIREZ, MONICA F9-103709 4 43.29 5109********2090 104907 05/25/11
RAMIREZ, VICTOR F9-100420 4 21.64 4670********1550 330403 05/25/11
RAMOS, DENNIS F9-103938 4 43.29 3767*******1000 171994 05/25/11
RAMOS, ERIKA F9-103916 4 119.06 4670********0339 330405 05/25/11
RAZAVI, DAVID F9-103636 4 32.46 4670********8045 330404 05/25/11
RESENDEZ, DIANA F9-101581 4 23.14 6011********0205 02561R 05/25/11
RICO, ELISEO F9-100309 4 37.63 4007********7922 900455 05/25/11
ROBLES, SONIA F9-101018 4 21.64 4867********9834 030410 05/25/11
RODRIGUEZ, ERNESTO F9-100195 4 21.76 5371********4469 090404 05/25/11
RODRIGUEZ, GIOVANNI F9-101279 4 21.64 4380********6306 000162 05/25/11
RODRIGUEZ, MARIO F9-100444 4 54.11 4868********3902 958867 05/25/11
RODRIGUEZ, MELISSA F9-101180 4 21.64 5515********6408 090401 05/25/11
RODRIGUEZ, PRISCILLA F9-103987 4 64.93 4631********2381 183222 05/25/11
RODRIGUEZ, YVETTE F9-100949 4 27.05 5243********4517 025430 05/25/11
ROTNOFSKY, XAVIER F9-101234 4 43.29 5466********3727 84281P 05/25/11
RUIZ, ANTONIO F9-103968 4 21.64 4670********9943 330407 05/25/11
RUIZ, VICENETE F9-102217 4 21.64 5108********7598 877346 05/25/11
RUPANI, SEEMA F9-103647 4 21.76 3713*******3003 184175 05/25/11
SADA, MANUEL F9-100662 4 54.11 5110********4304 456611 05/25/11
SAENZ, ANGEL F9-103921 4 43.29 4631********6140 183225 05/25/11
SAENZ, CYNTHIA F9-100299 4 43.29 4744********3295 170349 05/25/11
SALAS, HUGO F9-104190 4 43.29 5110********5046 456612 05/25/11
SALAZAR, KRISTINA F9-102474 4 21.64 4670********4226 330409 05/25/11
SALINAS, BERNARDO F9-103598 4 21.64 4116********2047 082516 05/25/11
SANCHEZ, ERIKA F9-104054 4 21.76 4868********1004 921335 05/25/11
SANCHEZ, NOE F9-104046 4 31.39 4307********9907 082517 05/25/11
SANTINI, RICHARD F9-103655 4 21.64 3723*******3017 194133 05/25/11
SEGUNDO, JOSE F9-101259 4 21.76 4670********3494 330411 05/25/11
SILLAS, LAURA MISS LA F9-101159 4 21.64 4631********5045 183232 05/25/11
STEWART, MARY F9-104186 4 43.29 4323********1913 098829 05/25/11
STINSON, JENNIFER F9-101414 4 21.64 4670********4257 330413 05/25/11
TEJADA, IRMA F9-103873 4 43.29 4670********8321 330412 05/25/11
TREVINO, PABLO F9-100372 4 43.52 4670********7346 330414 05/25/11
URIBE, CATHY F9-101711 4 21.64 4631********8956 183233 05/25/11
URIBE, LETTY F9-101601 4 21.76 4631********8956 183235 05/25/11
URIBE-MARTINEZ, MONICA F9-101283 4 43.28 4631********2865 183238 05/25/11
VALDEZ, ADOLFO F9-104111 4 21.64 5114********1354 040410 05/25/11
VAZQUEZ, PATRICIA F9-102211 4 21.64 5466********4216 84726P 05/25/11
VAZQUEZ, SARA F9-102284 4 21.64 4081********6964 183239 05/25/11
VERDUZCO, JESUS F9-100397 4 55.11 4147********1894 02142C 05/25/11
VERGARA, ABEL F9-103827 4 50.74 4670********3119 330416 05/25/11
VERGARA, ALFREDO F9-101929 4 21.64 4670********1526 330415 05/25/11
VILLANUEVA, ENRIQUE F9-103630 4 43.28 5110********0268 456613 05/25/11
VILLARREAL, ELIUD F9-101136 4 43.29 4127********8645 777695 05/25/11
VILLARREAL, NORMA F9-101359 4 21.64 4868********0904 896828 05/25/11
VILLAUERDO, DANIELA F9-103932 4 43.29 3783*******1165 119565 05/25/11
WELLS, JED F9-101383 4 43.29 3727*******4000 143580 05/25/11
WILLIAMS, CINDY F9-102229 4 21.64 4631********5444 183250 05/25/11
WISE, CHARLES F9-100447 4 21.76 4342********8369 004047 05/25/11
WONG, HIROSHI F9-101398 4 49.24 4867********0351 040410 05/25/11
ZAMORA, JOSE F9-103909 4 32.46 4610********4497 040410 05/25/11
             
             
             
Totals
Count Card Type Total
     
14 American Express 487.54
31 MasterCard 1296.58
115 Visa 4864.85
3 Discover 104.32
0 Other 0.00
     
    6753.29