06/20/2011
07:17:05
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