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 |
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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 |