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 |