06/26/2011
11:17:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, AGUSTIN F9-100528 4 54.11 4635********8496 190040 06/26/11
ALANIZ, CLAUDIA F9-103986 4 43.29 4670********3543 139466 06/26/11
ALVAREZ, XOCHITL F9-103395 4 116.81 4670********6795 139467 06/26/11
ARGAIS, JUAN F9-103813 4 43.29 4631********3243 038945 06/26/11
ARZOLA, ELVIA F9-100058 4 21.64 4003********6138 03381B 06/26/11
AVILA, MAX F9-100328 4 43.52 4342********5477 868916 06/26/11
BARRERA, ANALI F9-102863 4 54.11 3717*******1032 109452 06/26/11
BAUTISTA, ADRIANNA F9-101372 4 21.64 4670********2352 139470 06/26/11
BENAVIDES, LETICIA F9-103704 4 32.46 5490********1896 00253B 06/26/11
BENITEZ, LUIS F9-103998 4 43.29 4631********0484 038948 06/26/11
BLASCO, JESSICA F9-100824 4 43.29 4744********8316 160145 06/26/11
BYRD, JOHNNIE F9-101206 4 43.29 4342********1454 797097 06/26/11
CABELLO, MELISSA F9-103866 4 59.54 6011********7537 02659R 06/26/11
CAMACHO, ROGELIO F9-103702 4 43.29 4610********8137 070412 06/26/11
CANALES, GERARDO F9-100274 4 65.28 4670********0285 139471 06/26/11
CANALES, MICHELLE F9-101358 4 21.64 4670********2871 139472 06/26/11
CANTU, ABRAHAM F9-101208 4 43.29 4342********5858 134627 06/26/11
CANTU, ELVA F9-101268 4 31.39 5515********2166 010448 06/26/11
CANTU, GERARD F9-104172 4 43.29 4670********9142 139474 06/26/11
CANTU, TANYA F9-102283 4 21.64 4631********4991 038951 06/26/11
CARBONE, ANGELA F9-101141 4 43.29 5424********6243 07340B 06/26/11
CASAREZ, JOSIAS F9-101008 4 21.73 3727*******1004 103176 06/26/11
CASSO, BECKY F9-101627 4 43.29 4631********3468 038952 06/26/11
CASTILLO, GUSTAVO F9-104107 4 43.29 4555********4974 856713 06/26/11
CASTRO, CHRISTIAN F9-103982 4 32.46 4631********8100 038955 06/26/11
CENTENO, ELSA F9-103753 4 43.28 4670********1506 139478 06/26/11
CHAN, KENNETH F9-101347 4 21.76 4670********2302 139477 06/26/11
CHARLES, NARCISO F9-104228 4 54.11 4670********7481 139479 06/26/11
CHAVEZ, DANIEL F9-103901 4 43.29 4266********0995 03449B 06/26/11
CONTRERAS, ORLANDO F9-104169 4 21.64 4670********0635 139476 06/26/11
CRUZ, BOBBY F9-100845 4 43.29 4670********2948 139482 06/26/11
CRUZ-HEARD, VICTORIA F9-101081 4 43.29 4670********9291 139480 06/26/11
DAVILA, DANIEL F9-102487 4 43.29 5288********4412 018820 06/26/11
DAY, WAYNETTE F9-100562 4 54.11 4058********9371 090448 06/26/11
DECKER, TOMAS F9-104191 4 43.29 4610********7233 080412 06/26/11
DONAVAN, DORIS F9-101624 4 86.58 4670********5539 139483 06/26/11
ESPARZA, MARIA F9-101406 4 21.64 5121********4893 02633B 06/26/11
ESPINOZA, DANIEL F9-100339 4 21.76 4037********4219 11624A 06/26/11
ESQUIVEL, FELIX F9-103719 4 32.46 4670********4867 139484 06/26/11
FAZ, ILSE F9-103946 4 43.29 5466********0388 00355Z 06/26/11
FAZ, KAREN F9-103949 4 43.29 5466********0388 00331Z 06/26/11
FERNANDEZ, JAVIER F9-100069 4 43.29 4116********3911 156975 06/26/11
FUENTES, JAIME F9-100598 4 54.11 4867********1203 080412 06/26/11
GARCIA, IGNACIO F9-101361 4 21.64 4670********7684 139485 06/26/11
GARCIA, LISA F9-103671 4 43.29 4610********7503 080412 06/26/11
GARCIA, MATTEW F9-101144 4 43.29 3727*******1031 146231 06/26/11
GARZA, CHRISTY F9-103703 4 21.64 4342********6505 868216 06/26/11
GARZA, DIANA F9-103773 4 43.29 4631********9448 038966 06/26/11
GARZA, GRACIELA F9-100082 4 21.64 4744********0333 190143 06/26/11
GARZA, VICTOR F9-104163 4 43.29 4356********8968 190144 06/26/11
GOMEZ, JUAN F9-104135 4 43.29 4342********2747 133580 06/26/11
GONZALEZ, BRIANNA F9-104241 4 43.29 5515********0305 010449 06/26/11
GONZALEZ, CHELLY F9-103670 4 43.29 4610********9518 080412 06/26/11
GONZALEZ, GABRIEL F9-103760 4 32.46 4342********4528 045058 06/26/11
GONZALEZ, JONATHAN F9-101115 4 21.76 4867********6995 080412 06/26/11
GONZALEZ, LAURA F9-102288 4 21.64 3725*******2006 120959 06/26/11
GONZALEZ, PEDRO F9-103689 4 21.64 5110********3283 779354 06/26/11
GONZALEZ, ROBERTO F9-101632 4 108.22 4116********8699 156977 06/26/11
GUERRA, GLORIA F9-100283 4 21.76 5515********1112 010449 06/26/11
HERNANDEZ, ALDO F9-103505 4 64.11 5539********2687 728678 06/26/11
HERNANDEZ, JUANITA F9-102266 4 21.64 5515********1017 010449 06/26/11
HERNANDEZ, SILVIA F9-103763 4 86.58 4744********3367 190147 06/26/11
HETCHER, STEPHANIE F9-103638 4 43.29 3707*******8006 100081 06/26/11
HINOJOSA, ANDREA F9-103835 4 43.29 4631********0209 038976 06/26/11
HOVEL, LAURA F9-101946 4 21.76 5491********9633 02619P 06/26/11
ISAAC-ROMO, MARY LOU F9-101112 4 43.29 5178********4992 03444B 06/26/11
JIMENEZ, DANIEL F9-103944 4 43.29 4342********6342 045066 06/26/11
JOHNSON, KATHERINE F9-100964 4 21.64 4342********3270 716451 06/26/11
JOURDAN, RUSELL F9-101139 4 43.29 4631********2852 038978 06/26/11
KALEKINI, DAVID F9-104185 4 43.29 4150********6986 043503 06/26/11
KECK, PATRICIA F9-101965 4 43.29 3728*******3018 140465 06/26/11
LARA, IVONNE F9-103676 4 21.64 5515********0089 010449 06/26/11
LARA, ROEL F9-103881 4 43.29 4266********3315 03494B 06/26/11
LERMA, LILIANA F9-103828 4 21.76 4246********7350 034948 06/26/11
LOPEZ, DAISY F9-103912 4 43.29 4670********5762 139492 06/26/11
LOPEZ, JOSE F9-103947 4 59.54 4323********9133 045068 06/26/11
LOZANO, ROBERTO F9-102725 4 21.64 3766*******2004 117578 06/26/11
LUNA, ELISEO F9-100285 4 21.76 4631********8886 038982 06/26/11
MAGEE, NORMA F9-100200 4 43.52 4631********2588 038981 06/26/11
MANZO JR., ROBERTO F9-100181 4 21.64 4631********2645 038984 06/26/11
MARQUEZ, JOSE F9-103666 4 43.29 4039********2333 000079 06/26/11
MARQUEZ, MARK F9-104093 4 21.64 6011********6971 02611R 06/26/11
MARQUEZ, ZAORYDA F9-103754 4 43.29 4039********2333 000080 06/26/11
MARTINEZ, AIDA F9-100273 4 43.52 3727*******1014 175115 06/26/11
MARTINEZ, ERICK F9-100816 4 21.64 4670********8877 139493 06/26/11
MARTINEZ, NAHUM F9-101367 4 21.64 4631********4364 038991 06/26/11
MARTINEZ, NATHAN F9-104151 4 43.29 4631********3067 038993 06/26/11
MARTINEZ, NORMA F9-101187 4 108.22 4670********3308 139494 06/26/11
MATA, MELINDA F9-103645 4 21.64 4670********0656 139498 06/26/11
MEDELLIN, ANGIE F9-101138 4 43.29 4323********1226 770470 06/26/11
MEDINA, MIGUEL F9-101821 4 21.64 4670********4520 139496 06/26/11
MENDEZ, HECTOR F9-100405 4 21.76 5424********2262 08772B 06/26/11
MENDIOLA, GERMANICO F9-103970 4 43.29 5515********6919 010450 06/26/11
MENDIOLA, LUIS F9-104170 4 43.29 4670********8110 139497 06/26/11
MIRANDA, RAYMUNDO F9-104212 4 43.29 4631********4638 038994 06/26/11
MITCHELL, CLAUDIA F9-103644 4 43.29 4342********6410 866737 06/26/11
MONTALVO, JOSE F9-103802 4 89.31 4342********7347 868940 06/26/11
MONTEMAYOR, GERARDO F9-101702 4 43.29 4755********6040 03461C 06/26/11
MORALES, ALFREDO JR. F9-101665 4 43.29 4670********4994 139501 06/26/11
MORENO, JOEL F9-103859 4 43.29 4744********9485 160349 06/26/11
MORENO, SALVADOR F9-100014 4 21.64 4388********1546 03524C 06/26/11
NIXON, ELMA F9-101587 4 43.29 5466********4128 09175P 06/26/11
ORTEGA, YOLANDA F9-100982 4 43.29 4868********3617 045072 06/26/11
ORTIZ, NORBERTO F9-100243 4 21.64 4670********1592 139502 06/26/11
PARRA, UBALDO F9-100384 4 21.76 3715*******1000 119762 06/26/11
PARRA, YIRE F9-100272 4 21.76 4868********5704 106834 06/26/11
PETERSON, CHRISTOPHER F9-104177 4 43.29 3727*******3000 104071 06/26/11
PHARR, CHRISTOPHER F9-103672 4 86.58 4670********3707 139503 06/26/11
PUENTE, PRISCILLA F9-103780 4 21.64 4060********2424 000412 06/26/11
RAMIREZ, CHRISTINA F9-103776 4 43.29 4465********8659 02625A 06/26/11
RAMIREZ, HANS F9-100971 4 43.29 4868********7008 797113 06/26/11
RAMOS, DENNIS F9-103938 4 43.29 3767*******1000 186915 06/26/11
RAZAVI, DAVID F9-103636 4 32.46 4670********8045 139506 06/26/11
RESENDEZ, DIANA F9-101581 4 21.64 6011********0205 02667R 06/26/11
ROBERTO, ORTIZ F9-104066 4 43.29 4342********1240 770477 06/26/11
ROBLES, SONIA F9-101018 4 21.64 4867********9834 010412 06/26/11
RODRIGUEZ, ERNESTO F9-100195 4 21.76 5371********4469 110491 06/26/11
RODRIGUEZ, GIOVANNI F9-101279 4 21.64 4380********6306 000168 06/26/11
RODRIGUEZ, JUAN F9-103969 4 43.29 4868********9403 107427 06/26/11
RODRIGUEZ, MARIO F9-100444 4 54.11 4868********3902 169621 06/26/11
RODRIGUEZ, MELISSA F9-101180 4 21.64 5515********6408 010451 06/26/11
RODRIGUEZ, PRISCILLA F9-103987 4 64.93 4631********2381 039015 06/26/11
RODRIGUEZ, YVETTE F9-100949 4 21.64 5243********4517 026275 06/26/11
ROTNOFSKY, XAVIER F9-101234 4 43.29 5466********3727 09592P 06/26/11
RUIZ, ANTONIO F9-103968 4 21.64 4670********9943 139512 06/26/11
RUPANI, SEEMA F9-103647 4 21.76 3713*******3003 106244 06/26/11
SAENZ, ANGEL F9-103921 4 43.29 4631********6140 039016 06/26/11
SAENZ, CYNTHIA F9-100299 4 43.29 4744********3295 120944 06/26/11
SALAS, HUGO F9-104190 4 43.29 5110********5046 779357 06/26/11
SALAZAR, KRISTINA F9-102474 4 21.64 4670********4226 139511 06/26/11
SALINAS, BERNARDO F9-103598 4 21.64 4116********2047 156979 06/26/11
SANCHEZ, GILBERT F9-103640 4 43.29 4631********2816 039021 06/26/11
SANCHEZ, NOE F9-104046 4 31.39 4307********9907 156978 06/26/11
SANTINI, RICHARD F9-103655 4 21.64 3723*******3017 142897 06/26/11
SEGUNDO, JOSE F9-101259 4 21.76 4670********3494 139516 06/26/11
SILLAS, LAURA MISS LA F9-101159 4 21.64 4631********5045 039023 06/26/11
STEWART, MARY F9-104186 4 43.29 4323********1913 045081 06/26/11
STINSON, JENNIFER F9-101414 4 21.64 4670********4257 139517 06/26/11
TEJADA, IRMA F9-103873 4 43.29 4670********8321 139515 06/26/11
TREVINO, MARIO F9-103646 4 21.64 4631********8988 039024 06/26/11
TREVINO, PABLO F9-100372 4 43.52 4670********7346 139518 06/26/11
URIBE, CATHY F9-101711 4 21.64 4631********8956 039027 06/26/11
URIBE, LETTY F9-101601 4 21.76 4631********8956 039025 06/26/11
URIBE-MARTINEZ, MONICA F9-101283 4 43.28 4631********2865 039030 06/26/11
VALDEZ, ADOLFO F9-104111 4 21.64 5114********1354 010412 06/26/11
VAZQUEZ, PATRICIA F9-102211 4 21.64 5466********4216 10162P 06/26/11
VAZQUEZ, SARA F9-102284 4 21.64 4081********6964 039035 06/26/11
VERDUZCO, JESUS F9-103523 4 54.11 4147********1894 03571C 06/26/11
VERGARA, ABEL F9-103827 4 43.29 4670********3119 139519 06/26/11
VERGARA, ALFREDO F9-101929 4 21.64 4670********1526 139521 06/26/11
VILLARREAL, ELIUD F9-101136 4 43.29 4127********8645 707300 06/26/11
VILLARREAL, NORMA F9-101359 4 21.64 4868********0904 770488 06/26/11
VILLAUERDO, DANIELA F9-103932 4 43.29 3783*******1165 176478 06/26/11
WELLS, JED F9-101383 4 43.29 3727*******4000 181008 06/26/11
WILLIAMS, CINDY F9-102229 4 21.64 4631********3123 039033 06/26/11
WISE, CHARLES F9-100447 4 21.76 4342********8369 770942 06/26/11
WONG, HIROSHI F9-101398 4 43.29 4867********0351 020412 06/26/11
ZAMORA, JOSE F9-103909 4 32.46 4610********4497 020412 06/26/11
             
             
             
Totals
Count Card Type Total
     
15 American Express 530.83
25 MasterCard 821.02
115 Visa 4573.77
3 Discover 102.82
0 Other 0.00
     
    6028.44