06/12/2011
11:53:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALANNIS, FELIPE F9-100780 2 43.29 4670********5981 064169 06/12/11
ALARCON, RANDAL F9-102762 2 21.64 4266********4033 05064A 06/12/11
ALLEN, MATTHEW F9-101275 2 43.29 4342********2625 312787 06/12/11
ALVARADO, ARACELI F9-101183 2 129.90 4631********3992 210504 06/12/11
ANGUIANO, RICHARD F9-103965 2 419.11 5490********4950 04547B 06/12/11
AREVALO, ADRIANA F9-101163 2 43.29 4670********4401 064166 06/12/11
ARIZPE, ERICK F9-104013 2 43.29 4342********4288 494291 06/12/11
BAZAN, FRANCISCO F9-103615 2 32.46 4356********5004 124356 06/12/11
BELLA, MITZI F9-100812 2 43.29 6011********7500 01231R 06/12/11
BRITTINGHAM, EDWARD F9-103687 2 43.29 3717*******2009 180830 06/12/11
BROWN, RANDEL F9-102441 2 21.64 3715*******2011 161548 06/12/11
BURGE, CHRISTOPHER F9-103622 2 21.64 3732*******1037 124627 06/12/11
CAMACHO, FERNANDO F9-100520 2 86.58 4670********3359 064168 06/12/11
CANALES, MYRNA F9-101272 2 31.39 4631********3718 210508 06/12/11
CARDENAS, GILBERTO F9-101098 2 32.46 4670********9826 064171 06/12/11
CARPIO, IVAN F9-103829 2 32.46 4342********7741 496098 06/12/11
CASTANEDA, FELIX F9-100025 2 21.64 5110********0492 637689 06/12/11
CASTILLO, ASHLEY F9-103904 2 43.29 4670********7383 064172 06/12/11
CASTILLO, JESSIE F9-104032 2 43.29 4342********5561 617665 06/12/11
CISNEROS, MONICA F9-103739 2 21.64 4631********2082 210511 06/12/11
CUNNINGHAM, RICHARD F9-103621 2 43.29 4852********0835 012422 06/12/11
DAVIS, JANICE F9-103924 2 43.29 4631********7381 210515 06/12/11
DIAZ, ABRAHAM F9-100734 2 43.29 4342********0228 494920 06/12/11
DIAZ, MIGUEL F9-101022 2 43.29 5114********8043 024512 06/12/11
ELIZONDO, ERASMO LINO I F9-100248 2 43.29 4342********2099 312791 06/12/11
ESPARZA, ROEL F9-100563 2 54.11 4670********9655 064174 06/12/11
FIGUEROA, JORGE F9-103837 2 21.64 4264********0255 04544B 06/12/11
FLORES, MICHELLE F9-102007 2 43.28 5329********8953 04548B 06/12/11
GARCIA, JOE F9-100521 2 43.29 4342********3659 158358 06/12/11
GARCIA, JUAN F9-104171 2 43.29 4465********6708 01236A 06/12/11
GARCIA, MARCOS F9-100004 2 43.29 4670********7039 064176 06/12/11
GARCIA, ROBERTO F9-103654 2 43.29 4323********6529 557770 06/12/11
GARZA, JAIME F9-101423 2 21.64 4631********4568 210521 06/12/11
GOMEZ JR, OSCAR F9-104063 2 43.29 4342********3653 496744 06/12/11
GONZALEZ, JESUS F9-100571 2 43.29 4670********2151 064179 06/12/11
GONZALEZ, MARCY F9-100355 2 21.76 4356********9767 104657 06/12/11
GUERRA, ARNOLDO F9-104240 2 64.93 4631********4255 210523 06/12/11
GUERRA, EDITH F9-102592 2 54.11 4361********1689 05094B 06/12/11
HERRERA, ALBERTO F9-100262 2 21.64 4744********8850 104658 06/12/11
HINOJOSA, ROSEANNA F9-104248 2 43.29 4635********4863 144858 06/12/11
IRUEGAS, CLAUDIA F9-103697 2 43.29 5515********1247 014500 06/12/11
JIMENEZ, MARIO F9-103905 2 43.29 4610********1672 024512 06/12/11
JOHNSON, RYAN F9-104017 2 43.29 4342********7098 494924 06/12/11
KECK, CECI F9-102850 2 108.22 3713*******1020 121261 06/12/11
LABRADA, RAUL F9-103695 2 21.64 4631********0387 210532 06/12/11
LARA, RICARDO F9-104233 2 43.29 5178********2047 05058B 06/12/11
MALDONADO, ELSIE F9-104025 2 43.29 4670********4530 064180 06/12/11
MARTINEZ, OSCAR F9-100343 2 21.76 4868********3700 241024 06/12/11
MARTINEZ, VERONICA F9-100446 2 21.64 4744********1081 124457 06/12/11
MELCHOR, TED F9-100027 2 21.64 4631********9158 210537 06/12/11
MENA, SABINO III F9-102327 2 21.64 4868********2700 281950 06/12/11
MENDOZA, HILARIO F9-103785 2 43.29 4670********5762 064183 06/12/11
MONTOYA, JACOB F9-101263 2 43.29 4670********2077 064182 06/12/11
MORENO, EFEN F9-104014 2 43.29 4610********7916 034512 06/12/11
MORENO, JOSE F9-101193 2 43.29 4610********5720 034512 06/12/11
MORENO, PERLA F9-103618 2 43.29 4670********3488 064184 06/12/11
MUNOZ, BETTINA F9-103964 2 43.29 4670********5822 064185 06/12/11
NAVA, LORREN F9-103851 2 43.29 4670********5321 064187 06/12/11
NAVARRETE, JOSE F9-101174 2 21.64 4670********8076 064189 06/12/11
NOE, ERNESTO F9-100572 2 54.11 4610********4171 034512 06/12/11
NUNEZ, JAIME F9-100624 2 54.11 4631********2926 210543 06/12/11
ORDONEZ, VICTOR F9-101932 2 21.64 4631********2424 210545 06/12/11
PALOMAREZ, ABRAHAM F9-100701 2 43.29 4631********0064 210544 06/12/11
PARRA, FRANCISCO F9-100981 2 43.29 4744********9501 194159 06/12/11
PAYLE, GEORGE F9-101151 2 21.76 4631********2490 210546 06/12/11
PENA, JESUS F9-103692 2 43.29 4670********2475 064188 06/12/11
PERUSQUIA, RICARDO F9-100581 2 54.11 5515********0091 014501 06/12/11
QUIJANO, MARCOS F9-103826 2 43.29 5516********6721 084260 06/12/11
RAMOS, NARCIZO F9-100946 2 21.64 4670********2035 064190 06/12/11
RENTERIA, ALBERT F9-103626 2 21.64 4342********3998 494928 06/12/11
REYES, ROBERTO F9-101053 2 54.11 4631********1019 210549 06/12/11
RODRIGUEZ, OVID III F9-102422 2 86.56 4635********5178 124553 06/12/11
RODRIGUEZ, RUBEN F9-101156 2 21.64 4744********6321 194251 06/12/11
SAENZ, ALONSO F9-104083 2 86.58 4670********1609 064195 06/12/11
SALINAS, JOSE F9-100906 2 43.29 4323********2107 241028 06/12/11
SANCHEZ, ROBERTO F9-103799 2 32.46 4809********6097 642724 06/12/11
SANCHEZ, RODOLFO F9-100870 2 21.76 4670********4922 064194 06/12/11
SANCHEZ, ROLANDO F9-103718 2 43.29 4631********2641 210554 06/12/11
SANDOVAL, GUADALUPE F9-101040 2 21.64 4427********2072 044512 06/12/11
SANMIGUEL, CLAUDIA F9-102581 2 86.58 5515********0487 014501 06/12/11
SANTILLAN, RAMONA F9-101212 2 54.11 5515********5234 014501 06/12/11
SAUCEDA, GLORIA F9-101219 2 54.11 5515********1929 014501 06/12/11
SILVA, PERLA F9-104061 2 43.29 4356********4496 124555 06/12/11
TORRE, JERALDINE F9-104044 2 43.29 4744********8516 104759 06/12/11
VALDES, ANDREA F9-101287 2 43.29 4868********2504 496763 06/12/11
VIDAL, MELISSA F9-104081 2 43.29 4323********4857 281964 06/12/11
VILLAFRANCA, ROBERT F9-100044 2 43.29 4670********8760 064196 06/12/11
VILLAGOMEZ, JUAN F9-104116 2 43.29 4631********8688 210557 06/12/11
VILLANUEVA, JESUS F9-101120 2 43.29 4670********1568 064197 06/12/11
VILLARREAL, FRANCO F9-103781 2 43.29 4312********2467 044512 06/12/11
VILLARREAL, MANUEL F9-104130 2 54.11 4888********8750 04549A 06/12/11
WARD, JUSTIN F9-102866 2 54.11 4631********5928 210560 06/12/11
WHITE, INGRID F9-100766 2 43.29 6011********9897 01262P 06/12/11
WISE, GARY F9-101276 2 43.29 4266********4335 05153A 06/12/11
WONG, YOSHIO F9-104249 2 43.29 4867********7696 044512 06/12/11
             
             
             
Totals
Count Card Type Total
     
4 American Express 194.79
11 MasterCard 906.10
78 Visa 3224.37
2 Discover 86.58
0 Other 0.00
     
    4411.84