07/05/2011
09:29:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAME, LUZ F9-100933 1 86.52 4631********8366 086710 07/05/11
AGUILAR, JOSE F9-103729 1 43.29 4342********5888 557456 07/05/11
ALARCON, LILIANA F9-100237 1 21.64 4266********4033 02552A 07/05/11
ALARCON, PATRICK F9-100956 1 43.29 5178********4859 02493B 07/05/11
ALARCON, ROBERT F9-101849 1 21.64 5178********6208 02491Z 07/05/11
ALMARAZ, FRANCISCO F9-100763 1 43.29 4313********7841 05570C 07/05/11
ALVARADO, AIDAN F9-103862 1 21.64 4670********1392 412687 07/05/11
ALVARADO, JESSICA F9-102239 1 21.64 3717*******1015 189792 07/05/11
ALVARADO, TITO F9-102080 1 21.64 3715*******1016 107892 07/05/11
ALVARADO, VICTOR F9-101487 1 21.64 3717*******1007 184500 07/05/11
ALVAREZ, ROBERTO F9-103795 1 54.11 4744********3126 115279 07/05/11
ALVAREZ, ROXANNE F9-103844 1 21.64 4037********3567 80507A 07/05/11
ARGUIJO, AMELIA F9-103796 1 43.29 4342********1430 979324 07/05/11
ARGUINDEGUI, ALFONSO F9-102827 1 54.11 3796*******4000 125999 07/05/11
ARZAGOITIA, DAGOBERTO F9-100104 1 21.64 4631********5196 086719 07/05/11
ASTUDILLO, CLARISSA F9-103651 1 21.76 4888********4740 05575B 07/05/11
BABER, JUDITH F9-101261 1 43.29 5153********1130 871094 07/05/11
BAZAN, JORGE F9-100973 1 21.64 4342********3113 882209 07/05/11
BIRMINGHAM, JASON F9-103675 1 32.46 5512********9035 494160 07/05/11
BRIZUELA, VIVIANA F9-101574 1 21.64 5107********4150 400924 07/05/11
BROWN, GUADALUPE F9-101576 1 21.64 3715*******2011 104978 07/05/11
CABALLERO, NICOLAS F9-100893 1 43.29 4342********1682 582095 07/05/11
CALDERON, GEORGE F9-100139 1 21.64 4342********8513 882210 07/05/11
CALVO, FERNANDO F9-103876 1 43.29 5311********5245 062494 07/05/11
CAMACHO, JUAN F9-103879 1 43.29 4610********6333 015709 07/05/11
CANO, NORMA F9-100113 1 21.64 4744********6099 185878 07/05/11
CANTU ROSAS, CYNTHIA F9-100499 1 21.76 4342********9529 882914 07/05/11
CANTU, GREG F9-104004 1 29.99 4670********5839 412690 07/05/11
CANTU, NORMA F9-104247 1 21.64 4631********6517 086720 07/05/11
CANTU, STEPHEN F9-100294 1 43.29 4744********5827 165471 07/05/11
CARMONA, ALMA F9-101812 1 21.76 4631********8915 086721 07/05/11
CARRIZALES, VIANEY F9-101203 1 86.58 4744********5181 135279 07/05/11
CASTILLO, RICHARD F9-103838 1 21.76 4670********9979 412692 07/05/11
CERVANTES, VICTOR F9-100279 1 21.64 4867********6846 025709 07/05/11
CHAMBERLAIN, ERNEST F9-100773 1 43.29 5466********9250 56020Z 07/05/11
CIGARROA, ADRIANA F9-101154 1 86.59 4116********6440 177543 07/05/11
CRUZ, JUAN F9-100239 1 21.64 4631********7612 086728 07/05/11
DANNER, BEATRICE F9-104145 1 43.29 4060********0104 02506C 07/05/11
DAVILA, JUAN F9-101995 1 43.29 3727*******3008 103626 07/05/11
DE HOYOS JR., RODOLFO F9-103741 1 43.29 4610********4018 025709 07/05/11
DE LUNA, DENISSE F9-101463 1 21.64 4670********3216 412694 07/05/11
DELGADO, RIGOBERTO F9-104136 1 21.64 5515********2116 085752 07/05/11
DIAZ, MARIA F9-103804 1 43.29 6011********4265 00540R 07/05/11
DOMINGUEZ, JUAN F9-103694 1 21.76 4670********5816 412697 07/05/11
EMAMI, RAMIN F9-103693 1 43.29 4888********1470 05571B 07/05/11
ESCAMILLA, EDGAR F9-100898 1 21.64 4060********5239 025709 07/05/11
ESCAMILLA, ROSALINDA F9-103724 1 21.64 4744********0574 185974 07/05/11
ESCUDERO, JOE F9-103936 1 21.64 5410********3716 56228P 07/05/11
FUENTES, RAUL F9-100651 1 21.76 4670********0384 412700 07/05/11
GALLEGOS, CELINDA F9-100059 1 21.64 4631********3995 086735 07/05/11
GARCIA III, CARLOS F9-100080 1 21.64 5275********2889 115570 07/05/11
GARCIA, ADRIANA F9-103929 1 43.29 4610********3673 025709 07/05/11
GARCIA, ANDRES F9-100459 1 54.11 4670********5217 412701 07/05/11
GARCIA, ENRIQUE F9-100925 1 21.64 4003********8810 02529C 07/05/11
GARCIA, MARK F9-104168 1 43.29 3727*******1015 166835 07/05/11
GARCIA, MARTINA F9-100514 1 54.11 4610********9471 025709 07/05/11
GARCIA, RICARDO F9-103771 1 43.29 4670********8386 412703 07/05/11
GARZA, ALMA F9-100498 1 43.52 4610********5762 025709 07/05/11
GARZA, ANALI F9-101885 1 43.29 4868********7209 918237 07/05/11
GARZA, DANIEL F9-103980 1 43.29 4342********9708 651561 07/05/11
GARZA, JOSE F9-103620 1 21.64 4342********2502 610191 07/05/11
GARZA, RAFAEL F9-100408 1 21.64 4356********3801 115471 07/05/11
GARZA, RAUL F9-104246 1 43.29 4610********3243 035709 07/05/11
GAYMARD, JOSE LUIS F9-102049 1 21.64 4670********5101 412705 07/05/11
GIL, CHRISTIAN F9-103534 1 21.64 4670********2644 412706 07/05/11
GOMEZ, EDUARDO F9-101249 1 21.64 4867********2421 035709 07/05/11
GONZALEZ, CARLOS F9-100386 1 21.64 4342********4851 979332 07/05/11
GONZALEZ, OMAR F9-101201 1 43.29 4631********3717 086744 07/05/11
GONZALEZ, STEHANIE F9-101021 1 27.06 4744********1452 135471 07/05/11
GONZALEZ, TRIANA F9-101391 1 21.64 5114********1354 035709 07/05/11
GUERRA, RICARDO F9-100071 1 21.64 5515********4723 085753 07/05/11
GUEVARA, ANGELICA F9-102183 1 21.64 4147********8796 02613C 07/05/11
GUZMAN, DANIEL F9-103512 1 21.64 5509********2783 308767 07/05/11
HEAD, GEORGE F9-102206 1 21.64 5103********2761 583049 07/05/11
HEREDIA, MAYRA F9-101078 1 43.29 5424********8929 56659P 07/05/11
HERNANDEZ, VERONICA F9-103707 1 21.64 4631********0404 086747 07/05/11
HERRERA, MARCOS F9-100391 1 32.46 4744********4845 165575 07/05/11
HERRERA, SERGIO F9-100767 1 43.29 4670********3372 412709 07/05/11
HINOJOSA, TERESA F9-102594 1 21.64 4809********0071 412712 07/05/11
IPINA, YANINA F9-104122 1 43.29 4670********4780 412710 07/05/11
JACOBS, GARY F9-101537 1 86.58 3713*******2002 120439 07/05/11
JACOBS, JESSIE F9-101617 1 43.29 3713*******3026 164454 07/05/11
JASSO, JOSHUA F9-102069 1 21.64 5110********4298 871095 07/05/11
JOHNSON, PAMALEA F9-100016 1 21.76 5466********6274 02623Z 07/05/11
JONES, MARTY F9-100600 1 21.64 4342********4801 918918 07/05/11
LAPERRIERE, RENEE F9-101221 1 21.64 5491********6135 00574P 07/05/11
LERMA, JOSE F9-104157 1 43.29 4246********7350 026265 07/05/11
LINARES, ANALAURA F9-100508 1 21.76 4447********9993 005198 07/05/11
LOGY TRADE INC, F9-5390 1 292.18 3715*******3003 138313 07/05/11
LOZANO, ALYSSA F9-103902 1 43.29 4116********4179 177544 07/05/11
LOZANO, GERARDO F9-103897 1 43.29 5109********9496 764836 07/05/11
LUJAN, BEATRIS F9-100084 1 21.64 4037********1967 80507A 07/05/11
MADRIGALES, JAMES F9-100231 1 43.29 4868********0602 582104 07/05/11
MALDONADO, NICOLE F9-100400 1 21.76 4867********3719 045709 07/05/11
MARTINEZ, EDUARDO F9-103723 1 21.76 4670********0692 412714 07/05/11
MARTINEZ, JORGE F9-100635 1 21.76 4670********4916 412713 07/05/11
MARTINEZ, JUAN F9-100697 1 21.64 4631********1814 086753 07/05/11
MARTINEZ, NANCY F9-100577 1 21.64 4631********9418 086755 07/05/11
MARTINEZ, SANTIAGO F9-103476 1 43.29 4670********2359 412718 07/05/11
MASSIEU, PUALINA F9-101554 1 43.29 5466********8538 02641Z 07/05/11
MATA, BLANCA F9-101590 1 21.64 4356********4486 115572 07/05/11
MEDINA, GABRIELA F9-103649 1 32.46 4342********7692 882228 07/05/11
MEJIA, ERIKA F9-104010 1 21.64 4670********1670 412715 07/05/11
MENA, JOSE F9-104021 1 43.29 5275********9432 155472 07/05/11
MENDOZA, ANA F9-104040 1 43.29 4465********2346 00578B 07/05/11
MENDOZA, MELISSA F9-103713 1 43.29 4342********4084 651570 07/05/11
MOCTEZUMA, PATRICIA F9-103653 1 32.46 4670********7620 412717 07/05/11
MOLINA, ROBIN F9-101722 1 43.29 4195********9496 00559B 07/05/11
MOLINA, ROBIN F9-103469 1 43.29 4195********9496 00559B 07/05/11
MONCADA, JUAN F9-104119 1 43.29 5275********6649 115971 07/05/11
MONTEMAYOR, LAURA F9-104132 1 21.64 4744********5205 185577 07/05/11
MORENO, KARLA F9-104236 1 43.29 4670********1690 412720 07/05/11
MORENO, MARCO F9-102050 1 21.64 4670********4947 412719 07/05/11
MUNIZ, YADIRA F9-103803 1 59.54 4342********6486 944129 07/05/11
MURRILLO, MATIN F9-103594 1 43.29 4356********8339 165673 07/05/11
NGO, ANNALYN F9-101375 1 21.64 4610********5351 045709 07/05/11
NORTON, LES F9-102550 1 320.77 3715*******1007 161704 07/05/11
NUNEZ, JANEE F9-100772 1 64.93 4867********1178 045709 07/05/11
OLIVAREZ, ALONZO F9-101044 1 21.64 4670********1743 412722 07/05/11
ORNELAS, EDGAR F9-104164 1 43.29 4670********8230 412723 07/05/11
ORTEGA, MIGUEL F9-104073 1 21.64 4868********3617 882919 07/05/11
PARKISON, DENNIS F9-102671 1 21.64 3713*******7005 189392 07/05/11
PARRA, DIANA F9-100349 1 21.76 4323********3711 610201 07/05/11
PARRA, JOSE F9-103748 1 21.76 4323********3711 527938 07/05/11
PEDRAZA, MONICA F9-103797 1 43.29 4342********5147 918256 07/05/11
PEDRAZA, PRISCILLA F9-103471 1 64.94 4670********9735 412724 07/05/11
PENA, MICHEAL F9-104128 1 43.29 4342********6502 980368 07/05/11
PEREZ, ARMANDO GLOVE F9-101281 1 43.29 4264********1443 05571B 07/05/11
PEREZ, CORDY F9-100573 1 21.76 4342********9439 980369 07/05/11
PEREZ, DIANA F9-104098 1 21.64 4991********3189 005234 07/05/11
PEREZ, ISAAC F9-102547 1 28.64 3717*******2009 175739 07/05/11
PEREZ, JERRY F9-100764 1 21.64 4670********6117 412725 07/05/11
PEREZ, JOSE JULIO F9-102730 1 21.64 3717*******2009 143492 07/05/11
PEREZ, JULIO F9-102341 1 21.64 3717*******2009 102096 07/05/11
PEREZ, RODOLFO F9-100182 1 21.64 4867********2050 055709 07/05/11
PEREZ, ROSA F9-101376 1 21.64 4670********7836 412726 07/05/11
POTTIN, ANABEL F9-100352 1 21.76 5110********8833 871096 07/05/11
QUINTANA, ISABEL F9-104057 1 21.64 4670********7104 412727 07/05/11
QUIROZ, ALICIA F9-102158 1 21.64 4323********9217 582111 07/05/11
RAMIREZ, DARIEL F9-102077 1 21.64 5153********7029 070677 07/05/11
RAMIREZ, JEFFREY F9-101282 1 32.46 5515********9967 085755 07/05/11
RAMIREZ, JESSICA F9-100160 1 21.64 4670********2666 412728 07/05/11
RAMIREZ, RAQUEL F9-103831 1 43.29 5153********6661 070678 07/05/11
RAMIREZ, ROBERTO F9-103597 1 21.76 4888********0941 05573A 07/05/11
RAMIREZ, ROSAURA F9-103546 1 43.29 5515********0821 085755 07/05/11
RAMIREZ-SALVATI, RODRIGO F9-101578 1 21.64 4631********6494 086771 07/05/11
RAMOS, VITALA F9-103883 1 59.53 3713*******1025 167067 07/05/11
RECIO, VERONICA F9-103602 1 59.54 5178********4029 02619Z 07/05/11
REQUEJO, RENE F9-101280 1 43.29 5307********0617 096701 07/05/11
REYES, JOSE F9-101196 1 54.11 4670********2483 412729 07/05/11
REYES, ROGELIO F9-100742 1 86.58 5515********1322 085755 07/05/11
RINCON, RICARDO F9-103691 1 43.29 4670********7157 412730 07/05/11
RIOS, MARIANA F9-101199 1 43.29 4610********5996 055709 07/05/11
RODRIGUEZ, JOSE F9-100805 1 21.64 4670********0279 412731 07/05/11
RODRIGUEZ, MARIA F9-103959 1 43.29 4670********1927 412732 07/05/11
RODRIGUEZ, MIRIAM F9-101697 1 21.76 5466********8638 58007Z 07/05/11
RODRIGUEZ, SERGIO F9-100789 1 21.64 4147********3087 02622C 07/05/11
ROGERS, MARIA F9-100453 1 21.76 4631********7984 086774 07/05/11
ROMERO, GABRIELA F9-100848 1 43.29 5275********6217 115474 07/05/11
RUBIO, JAVIER F9-103819 1 21.64 5275********6307 155476 07/05/11
RUIZ, MELISSA F9-103629 1 31.39 4670********5217 412733 07/05/11
RUPANI, SANJAY F9-101011 1 129.87 3713*******3003 197499 07/05/11
SALAZAR, ARMANDO F9-100516 1 21.76 4342********2388 610710 07/05/11
SALDANA, BRENDA F9-103730 1 43.29 4670********5965 412735 07/05/11
SALINAS, AMANDO F9-103731 1 43.29 4744********3737 185677 07/05/11
SANCHEZ, JUEY F9-100894 1 21.64 4323********7710 557487 07/05/11
SANCHEZ, VERONICA F9-103593 1 21.64 4610********4356 065709 07/05/11
SANDOVAL, ELIZABETH F9-103726 1 43.29 4610********6253 065709 07/05/11
SANTA CRUZ, MARIA F9-100632 1 21.76 4266********2474 02694A 07/05/11
SANTACRUZ, ANDRES F9-101192 1 43.29 4116********0434 177545 07/05/11
SANTOS, MELISSA F9-100418 1 21.76 5110********5368 871097 07/05/11
SANTURO, LORENZO F9-102808 1 64.11 4070********7203 085756 07/05/11
SARLI, ALEXIS F9-103875 1 43.29 4670********2837 412737 07/05/11
SARLI, KRYSTAL F9-100290 1 21.76 4631********4207 086779 07/05/11
SAUCEDO, MIRTHA F9-103955 1 31.39 4670********8264 412744 07/05/11
SEGUNDO, DIANA F9-100505 1 21.75 4670********3494 412739 07/05/11
SEPULVEDA, GENARO F9-103607 1 43.29 4670********2983 412743 07/05/11
SOLIS, LUCILA F9-100944 1 43.29 5471********6915 075625 07/05/11
SOTO, FERNANDO F9-101386 1 21.64 4744********7064 185771 07/05/11
SUSTAITA, MARIA F9-104052 1 43.29 4670********6885 412741 07/05/11
TALAMAS, GEORGE F9-100777 1 43.29 5410********2412 58313P 07/05/11
TORRES, AMANDA F9-100647 1 21.76 3766*******1048 168035 07/05/11
TORRES, JAQUELINE F9-101452 1 21.64 4631********5222 086782 07/05/11
TORRES, THELMA F9-100061 1 43.29 5147********5855 852029 07/05/11
TRAN, SONIA F9-100641 1 21.76 4670********8280 412745 07/05/11
TRUJILLO, CANDICE F9-101116 1 86.58 4868********4410 918265 07/05/11
VALDES, INGRID F9-103981 1 43.29 4643********1901 882241 07/05/11
VALDEZ, DANIEL F9-101834 1 43.29 5110********4262 871098 07/05/11
VALDEZ, RICARDO F9-103833 1 43.29 4610********8199 065709 07/05/11
VASQUEZ, TOMAS F9-104067 1 21.64 4867********0563 065709 07/05/11
VASQUEZ, XOCHITL F9-100899 1 21.64 4670********2118 412746 07/05/11
VASWANI, RISHI F9-7740911C 1 43.29 3713*******1006 188624 07/05/11
VELA, LYNDA F9-100301 1 21.76 4226********5059 02714B 07/05/11
VILLARREAL, ALEJANDRO F9-103511 1 86.58 4342********8945 011122 07/05/11
VILLARREAL, ARTURO F9-103717 1 43.29 5491********8695 00543P 07/05/11
VILLARREAL, JENNIFER F9-103592 1 43.29 5178********2721 02658Z 07/05/11
VILLARREAL, JOSE F9-101026 1 32.46 5110********6617 871099 07/05/11
WARD, BROOKE F9-102661 1 21.76 5490********0618 05577Z 07/05/11
WARD, TODD F9-104028 1 21.76 4063********9915 309223 07/05/11
WILLIAMS, JAMES F9-101238 1 21.64 5523********8738 R00264 07/05/11
WILLIAMS, NANCY F9-100129 1 21.64 5523********8738 R00265 07/05/11
YANEZ, LILIANA F9-102773 1 21.64 4670********1962 412747 07/05/11
ZAMBRANO, CINDY F9-104154 1 31.64 5515********2116 085757 07/05/11
ZAMORA, MARTHA F9-101117 1 31.39 4342********3170 916627 07/05/11
             
             
             
Totals
Count Card Type Total
     
19 American Express 1318.08
45 MasterCard 1531.05
139 Visa 4660.39
1 Discover 43.29
0 Other 0.00
     
    7552.81