Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, PATRICIA |
F9-100556 |
3 |
54.11 |
4670********9895 |
952919 |
06/20/11 |
| ALMAZAN, DAVID |
F9-103742 |
3 |
43.29 |
5107********9064 |
420844 |
06/20/11 |
| ARZOLA, ROBERTO |
F9-100492 |
3 |
21.64 |
4003********6138 |
04552B |
06/20/11 |
| BADILLO, ALFONSO |
F9-101245 |
3 |
43.29 |
4670********7528 |
952918 |
06/20/11 |
| BELCHER, JEFF |
F9-100163 |
3 |
43.28 |
5466********4707 |
04551Z |
06/20/11 |
| BELLA, SALVADOR |
F9-101230 |
3 |
43.29 |
4802********2191 |
045552 |
06/20/11 |
| BUITRON, JOSE |
F9-100550 |
3 |
54.11 |
5110********0718 |
720929 |
06/20/11 |
| CAIN, EVELYN |
F9-101209 |
3 |
21.64 |
4670********7490 |
952920 |
06/20/11 |
| CALAWAY, GROVER |
F9-102527 |
3 |
54.11 |
5120********0993 |
R0947Z |
06/20/11 |
| CAMPOS, NATALIE |
F9-104225 |
3 |
43.29 |
5110********2545 |
720930 |
06/20/11 |
| CANALES, CARLOS |
F9-101195 |
3 |
31.39 |
4264********1506 |
03589C |
06/20/11 |
| CASTILLO, JUAN |
F9-103743 |
3 |
43.29 |
4631********2098 |
393229 |
06/20/11 |
| CRUZ, JORGE |
F9-103927 |
3 |
59.53 |
4670********5742 |
952923 |
06/20/11 |
| DAVILA, DEBRA |
F9-101319 |
3 |
21.64 |
4670********0594 |
952925 |
06/20/11 |
| DE LOS REYES, MARIA |
F9-102304 |
3 |
21.64 |
4670********7092 |
952922 |
06/20/11 |
| DE LUNA, ALBERT |
F9-104118 |
3 |
43.29 |
4342********0767 |
540803 |
06/20/11 |
| DEGOLLADO, MANDY |
F9-101290 |
3 |
41.39 |
4670********4267 |
952924 |
06/20/11 |
| DELGADO, JUAN |
F9-103775 |
3 |
43.29 |
4323********4402 |
633828 |
06/20/11 |
| ELEBES, AARON |
F9-100733 |
3 |
21.64 |
4631********1356 |
393232 |
06/20/11 |
| ESPINOZA, MOSES |
F9-101467 |
3 |
21.64 |
4670********5747 |
952926 |
06/20/11 |
| FLORES, CARLOS |
F9-101186 |
3 |
31.39 |
4809********8714 |
952927 |
06/20/11 |
| FLORES, RENE |
F9-104059 |
3 |
43.29 |
4116********8559 |
142732 |
06/20/11 |
| FOSTER, EDWARD |
F9-100215 |
3 |
43.52 |
3767*******2006 |
160074 |
06/20/11 |
| GAMBINO, JACOB |
F9-103468 |
3 |
54.11 |
4631********8614 |
393234 |
06/20/11 |
| GARCIA, ARMANDINA |
F9-104176 |
3 |
43.29 |
4670********8386 |
952928 |
06/20/11 |
| GARCIA, EDUARDO |
F9-104065 |
3 |
43.29 |
4868********3715 |
633831 |
06/20/11 |
| GARZA, PATRICIA |
F9-103470 |
3 |
43.29 |
4670********3679 |
952932 |
06/20/11 |
| GOMEZ, CRISTINA |
F9-101150 |
3 |
43.29 |
4610********9401 |
003807 |
06/20/11 |
| GONZALEZ, JESUS JR. |
F9-100800 |
3 |
43.29 |
4670********2151 |
952930 |
06/20/11 |
| GONZALEZ, JUAN DAVID |
F9-103633 |
3 |
43.29 |
4631********0854 |
393239 |
06/20/11 |
| GONZALEZ, MARIA |
F9-100797 |
3 |
43.29 |
4342********9668 |
633558 |
06/20/11 |
| GONZALEZ, ROLANDO |
F9-100337 |
3 |
21.76 |
4670********7005 |
952931 |
06/20/11 |
| GONZALEZ, SABRINA |
F9-101229 |
3 |
43.29 |
4081********5306 |
393240 |
06/20/11 |
| GRAY, THOMAS |
F9-104243 |
3 |
86.58 |
5153********5658 |
040124 |
06/20/11 |
| GUARDI0LA, ALBERTO JR |
F9-103627 |
3 |
43.29 |
4670********6385 |
952934 |
06/20/11 |
| GUERRA, RAUL |
F9-100128 |
3 |
21.64 |
4313********9032 |
03580C |
06/20/11 |
| GUERRERO, MELY |
F9-104097 |
3 |
21.64 |
4631********5758 |
393242 |
06/20/11 |
| GUERRERO, ROBERTO |
F9-104123 |
3 |
43.29 |
4460********7729 |
300403 |
06/20/11 |
| GUTIERREZ, SAUL |
F9-100682 |
3 |
21.64 |
3772*******1004 |
106772 |
06/20/11 |
| HERNANDEZ, CARLOS |
F9-101131 |
3 |
43.29 |
4342********1607 |
633833 |
06/20/11 |
| HERNANDEZ, DANIEL |
F9-100969 |
3 |
21.76 |
4670********8509 |
952935 |
06/20/11 |
| HERNANDEZ, MARIA |
F9-104112 |
3 |
43.29 |
4744********4933 |
133683 |
06/20/11 |
| HINOJOSA, BERNARDO |
F9-104007 |
3 |
21.64 |
5490********6823 |
03580B |
06/20/11 |
| JALOMO, PRISCILLA |
F9-103971 |
3 |
43.29 |
5275********5829 |
193885 |
06/20/11 |
| JOHNSON, STEVEN |
F9-101289 |
3 |
43.29 |
4465********2557 |
02048A |
06/20/11 |
| KORRODI, LUIS |
F9-104034 |
3 |
129.87 |
4631********9272 |
393243 |
06/20/11 |
| KREBS, BRUCE |
F9-102557 |
3 |
86.58 |
5491********7475 |
02000P |
06/20/11 |
| LAUREL, ALEJANDRO |
F9-101222 |
3 |
43.29 |
5291********2062 |
04595B |
06/20/11 |
| LEAL, HECTOR |
F9-101140 |
3 |
43.29 |
4631********3992 |
393244 |
06/20/11 |
| LEAL, YVONNE |
F9-100155 |
3 |
43.29 |
5140********9402 |
04595P |
06/20/11 |
| LUNA, JR, ROEL |
F9-103784 |
3 |
72.03 |
5515********8554 |
063821 |
06/20/11 |
| LUNA, SAMUEL |
F9-103999 |
3 |
43.29 |
4670********4676 |
952937 |
06/20/11 |
| MACIAS, SAUL |
F9-101190 |
3 |
43.29 |
5110********1424 |
720933 |
06/20/11 |
| MAR, OLGA |
F9-101267 |
3 |
31.39 |
4809********8714 |
952938 |
06/20/11 |
| MARTINEZ, ENRIQUE |
F9-100169 |
3 |
21.76 |
4670********4960 |
952939 |
06/20/11 |
| MEDINA, ARMANDO |
F9-103996 |
3 |
43.29 |
4640********7190 |
04632C |
06/20/11 |
| MENDEZ, BRENDA |
F9-103706 |
3 |
21.64 |
4631********7017 |
393246 |
06/20/11 |
| MENDIOLA, RICKY |
F9-100815 |
3 |
54.11 |
4356********2511 |
153382 |
06/20/11 |
| MIRANDA, ORALIA |
F9-101880 |
3 |
43.29 |
4323********5104 |
566057 |
06/20/11 |
| MIRELES, MICHAEL |
F9-103908 |
3 |
43.29 |
4670********4960 |
952940 |
06/20/11 |
| MORALES, PEDRO |
F9-104005 |
3 |
43.29 |
4631********5217 |
393248 |
06/20/11 |
| MORENO, MARIO |
F9-101225 |
3 |
43.29 |
4388********7428 |
04608A |
06/20/11 |
| MYNARD, MARY |
F9-104150 |
3 |
43.29 |
4116********7488 |
142734 |
06/20/11 |
| NAVARRO, ERICK |
F9-100469 |
3 |
21.76 |
4610********3807 |
013807 |
06/20/11 |
| NEVAREZ, ROJELIO |
F9-103696 |
3 |
32.46 |
5438********5893 |
462396 |
06/20/11 |
| NEWSOME, GEORGE |
F9-100993 |
3 |
43.29 |
4670********3216 |
952941 |
06/20/11 |
| OMANA, MARISOL |
F9-104196 |
3 |
43.29 |
4610********8487 |
013807 |
06/20/11 |
| ORTEGON, ANDRES |
F9-104048 |
3 |
43.29 |
4670********8699 |
952942 |
06/20/11 |
| PAREDES, JOSE |
F9-100558 |
3 |
43.29 |
4670********7436 |
952943 |
06/20/11 |
| PARRA, CHRISTIAN |
F9-100769 |
3 |
43.29 |
4323********6409 |
146471 |
06/20/11 |
| PARRA, NIDIA |
F9-102368 |
3 |
21.64 |
3717*******1009 |
109416 |
06/20/11 |
| PITON, DAVID |
F9-103950 |
3 |
59.54 |
4465********2188 |
02049A |
06/20/11 |
| POTTIN, EDUARDO |
F9-104125 |
3 |
21.76 |
5110********8833 |
720935 |
06/20/11 |
| RIVERA, LUIS |
F9-101477 |
3 |
21.64 |
4670********1314 |
952946 |
06/20/11 |
| ROBLES, RAUL |
F9-101170 |
3 |
43.29 |
4670********2553 |
952947 |
06/20/11 |
| RODRIGUEZ, JUAN |
F9-103599 |
3 |
43.29 |
4313********1200 |
03581C |
06/20/11 |
| RUPANI, POONAM |
F9-104011 |
3 |
43.29 |
5178********8483 |
04621Z |
06/20/11 |
| SAENZ, MELISSA |
F9-101178 |
3 |
43.29 |
4342********3258 |
541814 |
06/20/11 |
| SANCHEZ, BRADEN |
F9-101017 |
3 |
43.29 |
4342********3299 |
633840 |
06/20/11 |
| SANTOS, ELISA |
F9-101189 |
3 |
31.39 |
4631********6629 |
393251 |
06/20/11 |
| SILVA, EDUARDO |
F9-101307 |
3 |
21.64 |
4610********2644 |
013807 |
06/20/11 |
| SMITH, ROY |
F9-102602 |
3 |
43.29 |
4670********1016 |
952948 |
06/20/11 |
| SOLIS, NORMA |
F9-100761 |
3 |
64.99 |
5275********2092 |
103786 |
06/20/11 |
| SOLIS, RAUL |
F9-103656 |
3 |
43.29 |
5515********5970 |
063822 |
06/20/11 |
| SOTO, NOEMI |
F9-101172 |
3 |
43.29 |
4670********3901 |
952949 |
06/20/11 |
| TORRES, IRIS |
F9-103744 |
3 |
43.29 |
4631********4971 |
393253 |
06/20/11 |
| TOVAR, REFUGIO JR |
F9-101100 |
3 |
21.64 |
4356********2309 |
153480 |
06/20/11 |
| TREVINO, HILDA |
F9-100916 |
3 |
21.64 |
4411********3722 |
013807 |
06/20/11 |
| VALDEZ, BERTHA |
F9-100224 |
3 |
54.11 |
5515********4798 |
063822 |
06/20/11 |
| VALLS, MEME |
F9-104072 |
3 |
43.29 |
4631********2673 |
393254 |
06/20/11 |
| VILLARREAL, CARLOS |
F9-100376 |
3 |
21.64 |
4631********3818 |
393255 |
06/20/11 |
| VILLARREAL, FERNANDO |
F9-104008 |
3 |
43.29 |
4631********1970 |
393256 |
06/20/11 |
| WALTER, MELIZZA |
F9-103665 |
3 |
43.29 |
4868********2900 |
172850 |
06/20/11 |
| YOLANDA, FIGUEROA |
F9-104100 |
3 |
43.29 |
4631********6436 |
393257 |
06/20/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
86.80 |
| 19 |
MasterCard |
937.97 |
| 72 |
Visa |
2829.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3854.46 |