06/05/2011
11:06:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAME, LUZ F9-100933 1 86.52 4631********8366 712583 06/05/11
AGUILAR, VERONICA F9-100119 1 21.64 4610********0043 023811 06/05/11
ALARCON, LILIANA F9-100237 1 21.64 4266********4033 04388A 06/05/11
ALARCON, PATRICK F9-100956 1 43.29 5178********4859 04352B 06/05/11
ALARCON, ROBERT F9-101849 1 21.64 5178********6208 04348Z 06/05/11
ALMARAZ, FRANCISCO F9-100763 1 43.29 4313********7841 03580C 06/05/11
ALVARADO, AIDAN F9-103862 1 21.64 4670********1392 499358 06/05/11
ALVARADO, JESSICA F9-102239 1 21.64 3717*******1015 101739 06/05/11
ALVARADO, TITO F9-102080 1 21.64 3715*******1016 142242 06/05/11
ALVARADO, VICTOR F9-101487 1 21.64 3717*******1007 177673 06/05/11
ALVAREZ, ROBERTO F9-103795 1 54.11 4744********3126 193986 06/05/11
ALVAREZ, ROXANNE F9-103844 1 21.64 4037********3567 01508A 06/05/11
ARGUIJO, AMELIA F9-103796 1 43.29 4342********1430 916340 06/05/11
ARGUINDEGUI, ALFONSO F9-102827 1 54.11 3796*******4000 187910 06/05/11
ARIZOLA, CRYSTAL F9-103877 1 59.54 4744********7962 183683 06/05/11
ARZAGOITIA, DAGOBERTO F9-100104 1 21.64 4631********5196 712591 06/05/11
ASTUDILLO, CLARISSA F9-103651 1 21.76 4888********4740 03586B 06/05/11
BABER, JUDITH F9-101261 1 43.29 5153********1130 567750 06/05/11
BAZAN, JORGE F9-100973 1 21.64 4342********3113 267338 06/05/11
BRIZUELA, VIVIANA F9-101574 1 21.64 5107********4150 925810 06/05/11
BROWN, GUADALUPE F9-101576 1 21.64 3715*******2011 152929 06/05/11
CABALLERO, NICOLAS F9-100893 1 43.29 4342********1682 292482 06/05/11
CALDERON, GEORGE F9-100139 1 21.64 4342********8513 327361 06/05/11
CALVO, FERNANDO F9-103876 1 43.29 5311********5245 036041 06/05/11
CAMACHO, JUAN F9-103879 1 43.29 4610********6333 023811 06/05/11
CANO, NORMA F9-100113 1 21.64 4744********6099 133584 06/05/11
CANTU ROSAS, CYNTHIA F9-100499 1 21.76 4342********9529 326910 06/05/11
CANTU, GREG F9-104004 1 29.99 4670********5839 499359 06/05/11
CANTU, NORMA F9-104247 1 21.64 4631********6517 712593 06/05/11
CANTU, STEPHEN F9-100294 1 43.29 4744********5827 103080 06/05/11
CARMONA, ALMA F9-101812 1 21.76 4631********8915 712597 06/05/11
CARRILLO, CARLA F9-101412 1 21.64 5515********8029 003810 06/05/11
CARRIZALES, VIANEY F9-101203 1 86.58 4744********5181 183687 06/05/11
CASTILLO, RICHARD F9-103838 1 21.76 4670********9979 499362 06/05/11
CERVANTES, VICTOR F9-100279 1 21.64 4867********6846 033811 06/05/11
CHAMBERLAIN, ERNEST F9-100773 1 43.29 5466********9250 11902Z 06/05/11
CIGARROA, ADRIANA F9-101154 1 86.59 4116********6440 108178 06/05/11
COMPEAN, RENE F9-100100 1 21.64 4631********9600 712604 06/05/11
CROCKETT, SAM F9-101168 1 59.54 5472********3133 04397Z 06/05/11
CRUZ, JUAN F9-100239 1 21.64 4631********7612 712600 06/05/11
DAVILA, JUAN F9-101995 1 43.29 3727*******3008 129607 06/05/11
DE HOYOS JR., RODOLFO F9-103741 1 43.29 4610********4018 033811 06/05/11
DE LUNA, DENISSE F9-101463 1 21.64 4670********3216 499364 06/05/11
DELGADO, RIGOBERTO F9-104136 1 21.64 5515********2116 003811 06/05/11
DIAZ, MARIA F9-103804 1 43.29 6011********4265 00599R 06/05/11
DOMINGUEZ, JUAN F9-103694 1 21.76 4670********5816 499366 06/05/11
EMAMI, RAMIN F9-103693 1 43.29 4888********1470 03582B 06/05/11
ESCAMILLA, EDGAR F9-100898 1 21.64 4060********5239 033811 06/05/11
ESCUDERO, JOE F9-103936 1 21.64 5410********3716 12180P 06/05/11
ESTRADA, LUIS F9-100175 1 43.29 5114********1385 033811 06/05/11
FLORES, REYNALDO F9-103815 1 43.29 4670********0705 499367 06/05/11
FUENTES, RAUL F9-100651 1 21.76 4670********0384 499369 06/05/11
GALLEGOS, CELINDA F9-100059 1 21.64 4631********3995 712607 06/05/11
GARCIA III, CARLOS F9-100080 1 21.64 5275********2889 173581 06/05/11
GARCIA, ADRIANA F9-103929 1 43.29 4610********3673 033811 06/05/11
GARCIA, ANDRES F9-100459 1 54.11 4670********5217 499368 06/05/11
GARCIA, ENRIQUE F9-100925 1 21.64 4003********8810 04386C 06/05/11
GARCIA, MARK F9-104168 1 43.29 3727*******1015 103872 06/05/11
GARCIA, MARTINA F9-100514 1 54.11 4610********9471 033811 06/05/11
GARCIA, ROLANDO F9-100054 1 21.64 4342********9990 891263 06/05/11
GARZA, ALMA F9-100498 1 43.52 4610********5762 043811 06/05/11
GARZA, ANALI F9-101885 1 43.29 4868********7209 266099 06/05/11
GARZA, DANIEL F9-103980 1 43.29 4342********9708 230593 06/05/11
GARZA, JOSE F9-103620 1 21.64 4342********2502 292487 06/05/11
GARZA, RAFAEL F9-100408 1 21.64 4356********3801 193989 06/05/11
GARZA, RAUL F9-104246 1 43.29 4610********3243 043811 06/05/11
GAYMARD, JOSE LUIS F9-102049 1 21.64 4670********5101 499372 06/05/11
GOMEZ, EDUARDO F9-101249 1 21.64 4867********2421 043811 06/05/11
GONZALEZ, CARLOS F9-100386 1 21.64 4342********4851 266100 06/05/11
GONZALEZ, HUGO F9-102337 1 54.11 4670********7643 499376 06/05/11
GONZALEZ, JUAN F9-101103 1 43.29 4050********2062 04447B 06/05/11
GONZALEZ, OMAR F9-101201 1 43.29 4631********3717 712625 06/05/11
GONZALEZ, STEHANIE F9-101021 1 27.06 4744********1452 133688 06/05/11
GONZALEZ, TRIANA F9-101391 1 21.64 5114********1354 043811 06/05/11
GUERRA, RICARDO F9-100071 1 21.64 5515********4723 003812 06/05/11
GUEVARA, ANGELICA F9-102183 1 21.64 4147********8796 04451C 06/05/11
HEAD, GEORGE F9-102206 1 21.64 5103********2761 322066 06/05/11
HEREDIA, MAYRA F9-101078 1 43.29 5424********8929 12750P 06/05/11
HERNANDEZ, LOUIE F9-103962 1 43.29 5515********1514 003812 06/05/11
HERNANDEZ, VERONICA F9-103707 1 21.64 4631********0404 712629 06/05/11
HERRERA, MARCOS F9-100391 1 32.46 4744********4845 183881 06/05/11
HERRERA, SERGIO F9-100767 1 43.29 4670********3372 499377 06/05/11
HINOJOSA, TERESA F9-102594 1 21.64 4809********0071 499380 06/05/11
IPINA, YANINA F9-104122 1 43.29 4670********4780 499379 06/05/11
JACOBS, GARY F9-101537 1 86.58 3713*******2002 140793 06/05/11
JACOBS, JESSIE F9-101617 1 43.29 3713*******3026 128044 06/05/11
JAMILLO, DANIEL F9-103591 1 43.29 4670********1658 499378 06/05/11
JOHNSON, PAMALEA F9-100016 1 21.76 5466********6274 04462Z 06/05/11
JONES, MARTY F9-100600 1 21.64 4342********4801 863054 06/05/11
LAPERRIERE, RENEE F9-101221 1 21.64 5491********6135 00508P 06/05/11
LERMA, JOSE F9-104157 1 43.29 4246********7350 044643 06/05/11
LOGY TRADE INC, F9-5390 1 292.18 3715*******3003 193233 06/05/11
LOZANO, GERARDO F9-103897 1 43.29 5109********9496 732117 06/05/11
LUJAN, BEATRIS F9-100084 1 21.64 4037********1967 01508A 06/05/11
MADRIGALES, JAMES F9-100231 1 43.29 4868********0602 890601 06/05/11
MALDONADO, NICOLE F9-100400 1 21.76 4867********3719 053811 06/05/11
MARQUEZ, MARIA F9-101396 1 21.64 4670********4929 499384 06/05/11
MARTINEZ, EDUARDO F9-103723 1 21.76 4670********0692 499383 06/05/11
MARTINEZ, JORGE F9-100635 1 21.76 4670********4916 499382 06/05/11
MARTINEZ, JUAN F9-100697 1 21.64 4631********1814 712635 06/05/11
MARTINEZ, NANCY F9-100577 1 21.64 4631********9418 712638 06/05/11
MARTINEZ, PRISCILLA F9-104027 1 21.64 4727********3247 855613 06/05/11
MARTINEZ, SANTIAGO F9-100745 1 43.29 4670********2359 499391 06/05/11
MASSIEU, PUALINA F9-101554 1 43.29 5466********8538 04478Z 06/05/11
MATA, BLANCA F9-101590 1 21.64 4356********4486 103280 06/05/11
MEDINA, GABRIELA F9-103649 1 32.46 4342********7692 267366 06/05/11
MENA, JOSE F9-104021 1 43.29 5275********9432 193683 06/05/11
MENDOZA, ANA F9-104040 1 43.29 4465********2346 00511B 06/05/11
MENDOZA, MELISSA F9-103713 1 64.93 4342********4084 984167 06/05/11
MOCTEZUMA, PATRICIA F9-103653 1 32.46 4670********7620 499387 06/05/11
MONCADA, JUAN F9-104119 1 43.29 5275********6649 103684 06/05/11
MONTEMAYOR, LAURA F9-104132 1 21.64 4744********5205 183888 06/05/11
MORENO, KARLA F9-104236 1 43.29 4670********1690 499388 06/05/11
MUNIZ, YADIRA F9-103803 1 59.54 4342********6486 266486 06/05/11
MURRILLO, MATIN F9-103594 1 43.29 4356********8339 103283 06/05/11
NGO, ANNALYN F9-101375 1 21.64 4610********5351 063811 06/05/11
NORTON, LES F9-102550 1 320.77 3715*******1007 166892 06/05/11
OLIVAREZ, ALONZO F9-101044 1 21.64 4670********1743 499393 06/05/11
ORNELAS, EDGAR F9-104164 1 43.29 4670********8230 499392 06/05/11
ORTEGA, MIGUEL F9-104073 1 21.64 4868********3617 230601 06/05/11
OSORIO, SERGIO F9-101079 1 43.29 5275********5214 173585 06/05/11
PARKISON, DENNIS F9-102671 1 21.64 3713*******7005 144372 06/05/11
PARRA, DIANA F9-100349 1 21.76 4323********3711 230602 06/05/11
PARRA, JOSE F9-103748 1 21.76 4323********3711 863065 06/05/11
PEDRAZA, MONICA F9-103797 1 43.29 4342********5147 890608 06/05/11
PENA, DIANA F9-100134 1 21.64 4670********2644 499397 06/05/11
PENA, MICHEAL F9-104128 1 43.29 4342********6502 888685 06/05/11
PEREZ, ARMANDO GLOVE F9-101281 1 43.29 4264********1443 03584B 06/05/11
PEREZ, CORDY F9-100573 1 21.76 4342********9439 201247 06/05/11
PEREZ, DIANA F9-104098 1 21.64 4991********3189 005619 06/05/11
PEREZ, ISAAC F9-102547 1 28.64 3717*******2009 171936 06/05/11
PEREZ, JERRY F9-100764 1 21.64 4670********6117 499398 06/05/11
PEREZ, JOSE F9-103930 1 43.29 4744********1162 103186 06/05/11
PEREZ, JOSE JULIO F9-102730 1 21.64 3717*******2009 119653 06/05/11
PEREZ, JULIO F9-102341 1 21.64 3717*******2009 174378 06/05/11
PEREZ, RODOLFO F9-100182 1 21.64 4867********2050 063811 06/05/11
PEREZ, ROSA F9-101376 1 21.64 4670********7836 499402 06/05/11
POTTIN, ANABEL F9-100352 1 21.76 5110********8833 567751 06/05/11
QUINTANA, ISABEL F9-104057 1 21.64 4670********7104 499403 06/05/11
QUIROZ, ALICIA F9-102158 1 21.64 4323********9217 943645 06/05/11
RAMIREZ, DARIEL F9-102077 1 21.64 5153********7029 010537 06/05/11
RAMIREZ, JEFFREY F9-101282 1 32.46 5515********9967 003814 06/05/11
RAMIREZ, JESSICA F9-100160 1 21.64 4670********2666 499404 06/05/11
RAMIREZ, RAQUEL F9-103831 1 43.29 5153********6661 010540 06/05/11
RAMIREZ, ROBERTO F9-103597 1 21.76 4888********0941 03585A 06/05/11
RAMIREZ-SALVATI, RODRIGO F9-101578 1 21.64 4631********6494 712655 06/05/11
RAMOS, RODOLFO F9-101558 1 43.29 4867********4406 063811 06/05/11
RAMOS, VITALA F9-103883 1 59.53 3713*******1025 188115 06/05/11
RECIO, VERONICA F9-103602 1 59.54 5178********4029 04477Z 06/05/11
REQUEJO, RENE F9-101280 1 43.29 5307********0617 855643 06/05/11
REYES, JOSE F9-101196 1 77.56 4670********2483 499405 06/05/11
REYES, ROGELIO F9-100742 1 86.58 5515********1322 003814 06/05/11
RINCON, RICARDO F9-103691 1 43.29 4670********7157 499406 06/05/11
RIOS, MARIANA F9-101199 1 43.29 4610********5996 073811 06/05/11
RODRIGUEZ, JOSE F9-100805 1 21.64 4670********0279 499407 06/05/11
RODRIGUEZ, LOUIE F9-103783 1 32.46 5275********0931 103687 06/05/11
RODRIGUEZ, MARIA F9-103959 1 43.29 4670********1927 499408 06/05/11
RODRIGUEZ, MIRIAM F9-101697 1 21.76 5466********8638 14307Z 06/05/11
RODRIGUEZ, SERGIO F9-100789 1 21.64 4147********3087 04485C 06/05/11
ROGERS, MARIA F9-100453 1 21.76 4631********7984 712661 06/05/11
ROMERO, GABRIELA F9-100848 1 43.29 5275********6217 193687 06/05/11
RUBIO, JAVIER F9-103819 1 21.64 5275********6307 173588 06/05/11
RUPANI, SANJAY F9-101011 1 129.87 3713*******3003 127525 06/05/11
SALAZAR, ARMANDO F9-100516 1 21.76 4342********2388 266124 06/05/11
SALDANA, BRENDA F9-103730 1 43.29 4670********5965 499411 06/05/11
SALINAS, AMANDO F9-103731 1 43.29 4744********3737 183988 06/05/11
SAMANIEGO, JOSE F9-104174 1 43.29 4380********6178 000100 06/05/11
SANCHEZ, JUEY F9-100894 1 21.64 4323********7710 266125 06/05/11
SANCHEZ, VERONICA F9-103593 1 21.64 4610********4356 073811 06/05/11
SANDOVAL, ELIZABETH F9-103726 1 43.29 4610********6253 073811 06/05/11
SANTA CRUZ, MARIA F9-100632 1 21.76 4266********2474 04536A 06/05/11
SANTOS, MELISSA F9-100418 1 21.76 5110********5368 567752 06/05/11
SANTURO, LORENZO F9-102808 1 64.11 4070********7203 003815 06/05/11
SARLI, ALEXIS F9-103875 1 43.29 4670********2837 499415 06/05/11
SARLI, KRYSTAL F9-100290 1 21.76 4631********4207 712663 06/05/11
SAUCEDO, MIRTHA F9-103955 1 31.39 4670********8264 499417 06/05/11
SEGUNDO, DIANA F9-100505 1 21.75 4670********3494 499418 06/05/11
SEPULVEDA, GENARO F9-103607 1 43.29 4670********2983 499416 06/05/11
SOLIS, LUCILA F9-100944 1 43.29 5471********6915 081877 06/05/11
SOTO, FERNANDO F9-101386 1 21.64 4744********7064 103386 06/05/11
SUSTAITA, MARIA F9-104052 1 43.29 4670********6885 499419 06/05/11
TALAMAS, GEORGE F9-100777 1 43.29 5410********2412 14571P 06/05/11
TORRES, AMANDA F9-100647 1 65.05 3766*******1048 102093 06/05/11
TORRES, JAQUELINE F9-101452 1 21.64 4631********5222 712665 06/05/11
TORRES, THELMA F9-100061 1 43.29 5147********5855 439094 06/05/11
TRAN, SONIA F9-100641 1 21.76 4670********8280 499420 06/05/11
TRUJILLO, CANDICE F9-101116 1 86.58 4868********4410 267383 06/05/11
VALDES, INGRID F9-103981 1 43.29 4643********1901 015117 06/05/11
VALDEZ, DANIEL F9-101834 1 43.29 5110********4262 567753 06/05/11
VALDEZ, RICARDO F9-103833 1 43.29 4610********8199 083811 06/05/11
VASQUEZ, TOMAS F9-104067 1 21.64 4867********0563 083811 06/05/11
VASQUEZ, XOCHITL F9-100899 1 21.64 4670********2118 499421 06/05/11
VASWANI, RISHI F9-7740911C 1 43.29 3713*******1006 106274 06/05/11
VELA, LYNDA F9-100301 1 21.76 4226********5059 04558B 06/05/11
VIDAURRI, VICTOR F9-103894 1 43.29 5178********7205 04516Z 06/05/11
VILLARREAL, ALEJANDRO F9-100986 1 86.58 4342********8945 984188 06/05/11
VILLARREAL, ARTURO F9-103717 1 43.29 5491********8695 00553P 06/05/11
VILLARREAL, CLAUDIA F9-104222 1 21.76 4355********2566 5NAOL0 06/05/11
VILLARREAL, JENNIFER F9-103592 1 43.29 5178********2721 04521Z 06/05/11
VILLARREAL, JOSE F9-101026 1 32.46 5110********6617 567754 06/05/11
WARD, BROOKE F9-102661 1 21.76 5490********0618 03586Z 06/05/11
WARD, TODD F9-104028 1 21.76 4063********9915 147875 06/05/11
WILLIAMS, JAMES F9-101238 1 21.64 5523********8738 R02919 06/05/11
WILLIAMS, NANCY F9-100129 1 21.64 5523********8738 R02921 06/05/11
YANEZ, LILIANA F9-102773 1 21.64 4670********1962 499422 06/05/11
ZAMBRANO, CINDY F9-104154 1 31.64 5515********2116 003816 06/05/11
ZAMORA, MARTHA F9-101117 1 31.39 4342********3170 945394 06/05/11
             
             
             
Totals
Count Card Type Total
     
19 American Express 1361.37
48 MasterCard 1698.82
139 Visa 4657.86
1 Discover 43.29
0 Other 0.00
     
    7761.34