07/11/2011
10:07:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALANNIS, FELIPE F9-100780 2 43.29 4670********5981 595063 07/11/11
ALARCON, RANDAL F9-102762 2 21.64 4266********4033 01570A 07/11/11
ALVARADO, ARACELI F9-101183 2 129.90 4631********3992 574021 07/11/11
ANGUIANO, RICHARD F9-103965 2 351.11 5490********4950 04570B 07/11/11
AREVALO, ADRIANA F9-101163 2 43.29 4670********4401 595064 07/11/11
ARIZPE, ERICK F9-103565 2 65.09 4342********4288 407430 07/11/11
BAZAN, FRANCISCO F9-103615 2 32.46 4356********5004 164576 07/11/11
BELLA, MITZI F9-100812 2 43.29 6011********7500 01188R 07/11/11
BENAVIDES, LEOBARDO F9-103542 2 32.46 5490********1896 04579B 07/11/11
BRITTINGHAM, EDWARD F9-103687 2 43.29 3717*******2009 166045 07/11/11
BROWN, RANDEL F9-102441 2 21.64 3715*******2011 124905 07/11/11
BURGE, CHRISTOPHER F9-103622 2 63.51 3732*******1037 183523 07/11/11
CABRERA, DANIEL F9-103533 2 43.29 4266********7752 01575A 07/11/11
CAMACHO, FERNANDO F9-100520 2 86.58 4670********3359 595066 07/11/11
CANALES, MYRNA F9-101272 2 31.39 4631********3718 574022 07/11/11
CARDENAS, GILBERTO F9-101098 2 32.46 4670********9826 595065 07/11/11
CARPIO, IVAN F9-103829 2 32.46 4342********7741 339362 07/11/11
CASTANEDA, FELIX F9-100025 2 28.05 5110********7336 930709 07/11/11
CASTANON, ARNOLD F9-103538 2 43.29 5455********4492 061190 07/11/11
CASTILLO, ASHLEY F9-103904 2 43.29 4670********7383 595067 07/11/11
CASTILLO, JESSIE F9-104032 2 43.29 4342********5561 280122 07/11/11
CISNEROS, MONICA F9-103739 2 21.64 4631********2082 574025 07/11/11
CUNNINGHAM, RICHARD F9-103621 2 43.29 4852********0835 011445 07/11/11
DAVIS, JANICE F9-103924 2 43.29 4631********7381 574029 07/11/11
DIAZ, ABRAHAM F9-100734 2 43.29 4342********0228 373900 07/11/11
DIAZ, MIGUEL F9-101022 2 43.29 5114********8043 094710 07/11/11
DURAN, KAYLYNNE F9-103639 2 43.29 4631********8935 574031 07/11/11
ELIZONDO, ERASMO LINO I F9-100248 2 43.29 4342********2099 926415 07/11/11
FIGUEROA, JORGE F9-103837 2 21.64 4264********0255 04571B 07/11/11
FLORES, MICHELLE F9-102007 2 43.28 5329********8953 04572B 07/11/11
GARCIA, JOE F9-100521 2 43.29 4342********3659 956124 07/11/11
GARCIA, JUAN F9-104171 2 43.29 4465********6708 01145A 07/11/11
GARCIA, MARCOS F9-100004 2 43.29 4670********7039 595070 07/11/11
GARCIA, ROBERTO F9-103654 2 43.29 4323********6529 955752 07/11/11
GARZA, MONICA F9-104015 2 86.58 4670********4940 595071 07/11/11
GONZALEZ, JESUS F9-103514 2 43.29 4670********2151 595072 07/11/11
GONZALEZ, MARCY F9-100355 2 21.76 4356********9767 144772 07/11/11
GUERRA, EDITH F9-102592 2 54.11 4361********1689 01599B 07/11/11
HERRERA, ALBERTO F9-100262 2 21.64 4744********8850 144773 07/11/11
HINOJOSA, ROSEANNA F9-104248 2 43.29 4635********4863 194571 07/11/11
IRUEGAS, CLAUDIA F9-103697 2 43.29 5515********1247 094719 07/11/11
JIMENEZ, MARIO F9-103905 2 43.29 4610********1672 094710 07/11/11
JOHNSON, RYAN F9-104017 2 43.29 4342********7098 315429 07/11/11
KECK, CECI F9-102850 2 108.22 3713*******1020 120843 07/11/11
LABRADA, RAUL F9-103695 2 21.64 4631********0387 574043 07/11/11
LARA, RICARDO F9-104233 2 43.29 5178********2047 01595B 07/11/11
LOZANO, EDUARDO F9-101271 2 43.29 4670********0905 595073 07/11/11
MALDONADO, ELSIE F9-104025 2 43.29 4670********4530 595075 07/11/11
MARTINEZ, OSCAR F9-100343 2 21.76 4868********3700 280130 07/11/11
MARTINEZ, VERONICA F9-100446 2 22.64 4744********1081 144776 07/11/11
MELCHOR, TED F9-100027 2 21.64 4631********9158 574045 07/11/11
MENA, SABINO III F9-102327 2 21.64 4868********2700 339366 07/11/11
MENDOZA, HILARIO F9-103785 2 43.29 4670********5762 595076 07/11/11
MONTOYA, JACOB F9-101263 2 43.29 4670********2077 595077 07/11/11
MORENO, EFEN F9-104014 2 43.29 4610********7916 004710 07/11/11
MORENO, JOSE F9-101193 2 43.29 4610********5720 004710 07/11/11
MORENO, PERLA F9-103618 2 43.29 4670********3488 595079 07/11/11
MUNOZ, BETTINA F9-103964 2 43.29 4670********5822 595081 07/11/11
NAVARRETE, JOSE F9-101174 2 21.64 4670********8076 595080 07/11/11
NOE, ERNESTO F9-100572 2 54.11 4610********4171 004710 07/11/11
NUNEZ, JAIME F9-100624 2 54.11 4631********2926 574047 07/11/11
ORDONEZ, VICTOR F9-101932 2 21.64 4631********2424 574049 07/11/11
PALOMAREZ, ABRAHAM F9-100701 2 56.79 4631********0064 574050 07/11/11
PARRA, FRANCISCO F9-100981 2 43.29 4744********9501 164771 07/11/11
PAYLE, GEORGE F9-101151 2 21.76 4631********2490 574051 07/11/11
PEREZ, ANGELICA F9-104147 2 41.58 5515********4007 094720 07/11/11
PERUSQUIA, RICARDO F9-100581 2 54.11 5515********0091 094720 07/11/11
POMAR, JESUS F9-103473 2 43.29 4631********8540 574053 07/11/11
QUIJANO, MARCOS F9-103826 2 43.29 5516********6721 062525 07/11/11
RAMIREZ, CHRISTOPHER F9-103820 2 86.81 5515********4771 094720 07/11/11
RAMIREZ, NELDA F9-103545 2 43.29 4631********0387 574055 07/11/11
RENTERIA, ALBERT F9-103626 2 24.64 4342********3998 955759 07/11/11
REYES, ROBERTO F9-101053 2 54.11 4631********1019 574056 07/11/11
RODRIGUEZ, RUBEN F9-101156 2 21.64 4744********6321 194671 07/11/11
SAENZ, ALONSO F9-104083 2 86.58 4670********1609 595088 07/11/11
SANCHEZ, JOHN F9-104115 2 60.60 4670********0162 595089 07/11/11
SANCHEZ, ROBERTO F9-103799 2 32.46 4809********6097 747722 07/11/11
SANCHEZ, RODOLFO F9-100870 2 21.76 4670********4922 595090 07/11/11
SANMIGUEL, CLAUDIA F9-102581 2 86.58 5515********0487 094720 07/11/11
SANTILLAN, RAMONA F9-101212 2 54.11 5515********5234 094720 07/11/11
SAUCEDA, GLORIA F9-101219 2 54.11 5515********1929 094720 07/11/11
SILVA, PERLA F9-104061 2 43.29 4356********4496 164775 07/11/11
TORRE, JERALDINE F9-104044 2 43.29 4744********8516 164574 07/11/11
TOVAR, ROSAURA F9-103541 2 88.58 4670********5928 595092 07/11/11
VALDES, ANDREA F9-101287 2 43.29 4868********2504 280361 07/11/11
VIDAL, MELISSA F9-104081 2 43.29 4323********4857 373909 07/11/11
VILLAFRANCA, ROBERT F9-100044 2 43.29 4670********8760 595094 07/11/11
VILLAGOMEZ, JUAN F9-104116 2 43.29 4631********8688 574066 07/11/11
VILLANUEVA, JESUS F9-101120 2 43.29 4670********1568 595095 07/11/11
VILLARREAL, ASHLEY F9-103535 2 43.29 5178********2721 01643Z 07/11/11
VILLARREAL, FRANCO F9-103781 2 43.29 4312********2467 014710 07/11/11
WARD, JUSTIN F9-102866 2 54.11 4631********5928 574065 07/11/11
WHITE, INGRID F9-100766 2 47.29 6011********9897 01172P 07/11/11
WISE, GARY F9-101276 2 43.29 4266********4335 01656A 07/11/11
             
             
             
Totals
Count Card Type Total
     
4 American Express 236.66
16 MasterCard 1091.94
72 Visa 3088.22
2 Discover 90.58
0 Other 0.00
     
    4507.40