07/18/2011
10:21:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, PATRICIA F9-100556 3 54.11 4670********9895 126170 07/18/11
ARZOLA, ROBERTO F9-100492 3 21.64 4003********6138 05477B 07/18/11
BADILLO, ALFONSO F9-101245 3 43.29 4670********7528 126169 07/18/11
BELCHER, JEFF F9-100163 3 43.28 5466********4707 05475Z 07/18/11
BELLA, SALVADOR F9-101230 3 43.29 4802********2191 054827 07/18/11
BUITRON, JOSE F9-100550 3 54.11 5110********0718 001297 07/18/11
CAIN, EVELYN F9-101209 3 21.64 4670********7490 126168 07/18/11
CALAWAY, GROVER F9-102527 3 54.11 5120********0993 R6044Z 07/18/11
CAMPOS, NATALIE F9-104225 3 43.29 5110********2545 001298 07/18/11
CANALES, CARLOS F9-101195 3 42.75 4264********1506 04552C 07/18/11
CANTU, RUBEN F9-103489 3 43.29 4736********1066 054737 07/18/11
CASTILLO, JUAN F9-103743 3 43.29 4631********2098 904122 07/18/11
CASTILLO, ROSA F9-103508 3 111.21 4744********3967 134356 07/18/11
CRUZ, JORGE F9-103927 3 59.53 4670********5742 126175 07/18/11
DAVILA, DEBRA F9-101319 3 21.64 4670********0594 126176 07/18/11
DE LOS REYES, MARIA F9-102304 3 21.64 4670********7092 126173 07/18/11
DEGOLLADO, MANDY F9-101290 3 41.39 4670********4267 126179 07/18/11
DELGADO, JUAN F9-103775 3 43.29 4323********4402 606416 07/18/11
ESPINOZA, MOSES F9-101467 3 43.64 4670********5747 126178 07/18/11
FLORES, CARLOS F9-101186 3 31.39 4809********8714 126180 07/18/11
FLORES, NORA F9-103556 3 43.29 4631********6140 904127 07/18/11
FOSTER, EDWARD F9-100215 3 43.52 3767*******2006 182588 07/18/11
GAMBINO, JACOB F9-103468 3 54.11 4631********8614 904128 07/18/11
GARCIA, ARMANDINA F9-104176 3 43.29 4670********8386 126177 07/18/11
GARCIA, EDUARDO F9-104065 3 43.29 4868********3715 674874 07/18/11
GARZA, BLANCA F9-103896 3 43.29 4342********5968 351191 07/18/11
GARZA, PATRICIA F9-103470 3 43.29 4670********3679 126184 07/18/11
GOMEZ, CRISTINA F9-101150 3 43.29 4610********9401 084510 07/18/11
GONZALEZ, JESUS JR. F9-100800 3 43.29 4670********2151 126185 07/18/11
GONZALEZ, JUAN DAVID F9-103633 3 43.29 4631********0854 904132 07/18/11
GONZALEZ, MARIA F9-100797 3 44.79 4342********9668 197403 07/18/11
GONZALEZ, ROLANDO F9-100337 3 21.76 4670********7005 126186 07/18/11
GONZALEZ, SABRINA F9-101229 3 43.29 4081********5306 904134 07/18/11
GRAY, THOMAS F9-104243 3 86.58 5153********5658 039015 07/18/11
GUARDI0LA, ALBERTO JR F9-103627 3 39.29 4670********6385 126187 07/18/11
GUERRA, LUIS F9-100930 3 30.64 3767*******2000 104854 07/18/11
GUERRA, RAUL F9-100128 3 21.64 4313********9032 04557C 07/18/11
GUERRERO, MELY F9-104097 3 21.64 4631********5758 904135 07/18/11
GUERRERO, ROBERTO F9-104123 3 43.29 4460********7729 251484 07/18/11
GUTIERREZ, SAUL F9-100682 3 21.64 3772*******1004 109034 07/18/11
HERNANDEZ, CARLOS F9-101131 3 43.29 4342********1607 318558 07/18/11
HERNANDEZ, DANIEL F9-100969 3 21.76 4670********8509 126189 07/18/11
HERNANDEZ, MARIA F9-104112 3 43.29 4744********4933 154652 07/18/11
HINOJOSA, BERNARDO F9-104007 3 21.64 5490********6823 04554B 07/18/11
IPINA, JOSE F9-103509 3 43.29 4670********4780 126190 07/18/11
JALOMO, PRISCILLA F9-103971 3 53.29 5275********5829 184551 07/18/11
JOHNSON, STEVEN F9-101289 3 43.29 4465********2557 01852A 07/18/11
KORRODI, LUIS F9-104034 3 129.87 4631********9272 904140 07/18/11
KREBS, BRUCE F9-102557 3 86.58 5491********7475 01853P 07/18/11
LAUREL, ALEJANDRO F9-101222 3 43.29 5291********2062 05527B 07/18/11
LEAL, HECTOR F9-101140 3 43.29 4631********3992 904143 07/18/11
LEAL, YVONNE F9-100155 3 43.29 5140********9402 05537P 07/18/11
LOPEZ, MELISSA F9-103530 3 43.29 4610********8894 094510 07/18/11
MACIAS, SAUL F9-101190 3 43.29 5110********1424 001301 07/18/11
MAR, OLGA F9-101267 3 31.39 4809********8714 126193 07/18/11
MARQUEZ, FELIPE F9-103555 3 43.29 4039********2333 000084 07/18/11
MARTINEZ, ENRIQUE F9-100169 3 21.76 4670********4960 126195 07/18/11
MARTINEZ, MARISSA F9-100402 3 21.76 4342********9286 519501 07/18/11
MENDIOLA, RICKY F9-100815 3 54.11 4356********2511 164252 07/18/11
MIRANDA, ORALIA F9-101880 3 43.29 4323********5104 674209 07/18/11
MIRELES, MICHAEL F9-103908 3 43.29 4670********4960 126196 07/18/11
MYNARD, MARY F9-104150 3 43.29 4116********7488 208519 07/18/11
NAVARRO, ERICK F9-100469 3 21.76 4610********3807 094510 07/18/11
NEWSOME, GEORGE F9-100993 3 43.29 4670********3216 126197 07/18/11
ORTEGON, ANDRES F9-104048 3 43.29 4670********8699 126200 07/18/11
PAREDES, JOSE F9-100558 3 43.29 4670********7436 126199 07/18/11
PARRA, CHRISTIAN F9-100769 3 43.29 4323********6409 351203 07/18/11
PITON, DAVID F9-103950 3 90.48 4465********2188 01855A 07/18/11
POTTIN, EDUARDO F9-104125 3 21.76 5110********8833 001303 07/18/11
RIVERA, LUIS F9-101477 3 21.64 4670********1314 126203 07/18/11
ROBLES, RAUL F9-101170 3 43.29 4670********2553 126204 07/18/11
RODRIGUEZ, JUAN F9-103599 3 43.29 4313********1200 04556C 07/18/11
RUIZ, ANNA F9-103515 3 43.29 5275********7905 134052 07/18/11
SAENZ, MELISSA F9-101178 3 43.29 4342********3258 225537 07/18/11
SANCHEZ, BRADEN F9-101017 3 54.29 4342********3299 279576 07/18/11
SANTOS, ELISA F9-101189 3 31.39 4631********6629 904158 07/18/11
SANTOS, JOSE LUIS F9-101177 3 31.39 4631********6629 904157 07/18/11
SILVA, EDUARDO F9-101307 3 21.64 4610********2644 004510 07/18/11
SMITH, ROY F9-102602 3 43.29 4670********1016 126206 07/18/11
SOLIS, LORENA F9-104082 3 43.28 4867********2717 004510 07/18/11
SOLIS, NORMA F9-100761 3 64.99 5275********2092 184556 07/18/11
SOLIS, RAUL F9-103656 3 43.29 5515********5970 094519 07/18/11
SOTO, NOEMI F9-101172 3 43.29 4670********3901 126207 07/18/11
TORRES, IRIS F9-103744 3 43.29 4631********4971 904161 07/18/11
TOVAR, REFUGIO JR F9-101100 3 21.64 4356********2309 124751 07/18/11
TREVINO, HILDA F9-100916 3 21.64 4411********3722 004510 07/18/11
VALDEZ, BERTHA F9-100224 3 72.11 5515********4798 094520 07/18/11
VALDEZ, LETICIA F9-103525 3 43.29 4670********1588 126209 07/18/11
VALLS, MEME F9-104072 3 62.52 4631********2673 904163 07/18/11
VILLARREAL III, MAURO F9-100972 3 86.58 5275********7800 184558 07/18/11
VILLARREAL, CARLOS F9-100376 3 21.64 4631********3818 904164 07/18/11
WALTER, MELIZZA F9-103665 3 43.29 4868********2900 582152 07/18/11
YOLANDA, FIGUEROA F9-104100 3 43.29 4631********6436 904167 07/18/11
             
             
             
Totals
Count Card Type Total
     
3 American Express 95.80
17 MasterCard 904.77
73 Visa 3042.79
0 Discover 0.00
0 Other 0.00
     
    4043.36