08/04/2011
06:40:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAME, LUZ F9-100933 1 43.29 4631********8366 226987 08/04/11
ALARCON, LILIANA F9-100237 1 21.64 4266********4033 02642A 08/04/11
ALARCON, ROBERT F9-101849 1 21.64 5178********6208 02606Z 08/04/11
ALVARADO, AIDAN F9-103862 1 21.64 4670********1392 291021 08/04/11
ALVARADO, JESSICA F9-102239 1 21.64 3717*******1015 105203 08/04/11
ALVARADO, TITO F9-102080 1 21.64 3715*******1016 109420 08/04/11
ALVARADO, VICTOR F9-101487 1 31.64 3717*******1007 188262 08/04/11
ALVAREZ, ROBERTO F9-103795 1 73.11 4744********3126 131678 08/04/11
ALVAREZ, ROXANNE F9-103844 1 21.64 4037********3567 60407A 08/04/11
ARGUIJO, AMELIA F9-103796 1 43.29 4342********1430 555891 08/04/11
ARGUINDEGUI, ALFONSO F9-102827 1 54.11 3796*******4000 161530 08/04/11
ARZAGOITIA, DAGOBERTO F9-100104 1 21.64 4631********5196 226991 08/04/11
ASTUDILLO, CLARISSA F9-103651 1 21.76 4888********4740 01575B 08/04/11
BABER, JUDITH F9-101261 1 43.29 5153********1130 170876 08/04/11
BAZAN, JORGE F9-100973 1 40.64 4342********3113 900474 08/04/11
BIRMINGHAM, JASON F9-103675 1 32.46 5512********9035 477370 08/04/11
BRIZUELA, VIVIANA F9-101574 1 21.64 5107********4150 350650 08/04/11
BROWN, GUADALUPE F9-101576 1 21.64 3715*******2011 113861 08/04/11
CABALLERO, NICOLAS F9-100893 1 43.29 4342********1682 463625 08/04/11
CALDERON, GEORGE F9-100139 1 21.64 4342********8513 835114 08/04/11
CALVO, FERNANDO F9-103876 1 84.93 5311********5245 019618 08/04/11
CAMACHO, JUAN F9-103879 1 43.29 4610********6333 041707 08/04/11
CANO, NORMA F9-100113 1 21.64 4744********6099 121479 08/04/11
CANTU ROSAS, CYNTHIA F9-100499 1 21.76 4342********9529 810362 08/04/11
CANTU, GREG F9-104004 1 29.99 4670********5839 291024 08/04/11
CANTU, NORMA F9-104247 1 21.64 4631********6517 226992 08/04/11
CANTU, STEPHEN F9-100294 1 67.45 4744********5827 121570 08/04/11
CARMONA, ALMA F9-101812 1 21.76 4631********8915 226994 08/04/11
CARRILLO, CARLA F9-101412 1 21.64 5515********8029 061755 08/04/11
CASTILLO, RICHARD F9-103838 1 36.17 4670********9979 291030 08/04/11
CHAMBERLAIN, ERNEST F9-100773 1 43.29 5466********9250 86376Z 08/04/11
CIGARROA, ADRIANA F9-101154 1 86.59 4116********6440 249495 08/04/11
COMPEAN, RENE F9-100100 1 43.28 4631********9600 226999 08/04/11
CROCKETT, SAM F9-101168 1 59.54 5472********3133 02694Z 08/04/11
CRUZ, JUAN F9-100239 1 21.64 4631********7612 226998 08/04/11
DANNER, BEATRICE F9-104145 1 43.29 4060********0104 02610C 08/04/11
DAVILA, JUAN F9-101995 1 43.29 3727*******3008 144952 08/04/11
DE HOYOS JR., RODOLFO F9-103741 1 43.29 4610********4018 051707 08/04/11
DE LUNA, DENISSE F9-101463 1 61.28 4670********3216 291031 08/04/11
DELGADO, RIGOBERTO F9-104136 1 21.64 5515********2116 061755 08/04/11
DOMINGUEZ, CINDY F9-103648 1 50.46 4323********6327 835822 08/04/11
DOMINGUEZ, JUAN F9-103694 1 60.84 4670********5816 291036 08/04/11
EMAMI, RAMIN F9-103693 1 43.29 4888********1470 01578B 08/04/11
ESCAMILLA, EDGAR F9-100898 1 54.40 4060********5239 051707 08/04/11
ESCAMILLA, ROSALINDA F9-103724 1 21.64 4744********0574 121577 08/04/11
ESCUDERO, JOE F9-103936 1 36.59 5410********3716 86459P 08/04/11
ESTRADA, LUIS F9-100175 1 86.58 5114********2616 051707 08/04/11
FUENTES, RAUL F9-100651 1 28.76 4342********1972 585448 08/04/11
GARCIA III, CARLOS F9-100080 1 21.64 5275********2889 151072 08/04/11
GARCIA, ADRIANA F9-103929 1 43.29 4610********3673 051707 08/04/11
GARCIA, ANDRES F9-100459 1 54.11 4670********5217 291042 08/04/11
GARCIA, CARLOS F9-103491 1 37.34 4670********5217 291041 08/04/11
GARCIA, ENRIQUE F9-100925 1 21.64 4003********8810 02648C 08/04/11
GARCIA, MARK F9-104168 1 43.29 3727*******1015 127544 08/04/11
GARCIA, MARTINA F9-100514 1 54.11 4610********9471 061707 08/04/11
GARCIA, RICARDO F9-103771 1 43.29 4670********8386 291043 08/04/11
GARZA, ANALI F9-101885 1 43.29 4868********7209 433295 08/04/11
GARZA, DANIEL F9-103980 1 62.29 4342********9708 488699 08/04/11
GARZA, JOSE F9-103620 1 21.64 4342********2502 555897 08/04/11
GARZA, RAFAEL F9-100408 1 21.64 4356********3801 121671 08/04/11
GARZA, RAUL F9-104246 1 43.29 4610********3243 061707 08/04/11
GAYMARD, JOSE LUIS F9-102049 1 21.64 4670********5101 291048 08/04/11
GAYTAN, MIRTA F9-103567 1 43.29 4610********2196 061707 08/04/11
GIL, CHRISTIAN F9-103534 1 21.64 4670********2644 291045 08/04/11
GOMEZ, EDUARDO F9-101249 1 48.49 4867********2421 061707 08/04/11
GONZALEZ, AARON F9-100704 1 21.64 4610********9200 061707 08/04/11
GONZALEZ, ALLAN F9-100362 1 21.64 4631********9925 227009 08/04/11
GONZALEZ, CARLOS F9-100386 1 21.64 4342********4851 433297 08/04/11
GONZALEZ, OMAR F9-101201 1 43.29 4631********3717 227011 08/04/11
GONZALEZ, STEHANIE F9-101021 1 27.06 4744********1452 151875 08/04/11
GONZALEZ, TRIANA F9-101391 1 21.64 5114********1354 061707 08/04/11
GUERRA, RICARDO F9-100071 1 60.64 5515********4723 061757 08/04/11
GUEVARA, ANGELICA F9-102183 1 21.64 4147********8796 02711C 08/04/11
GUZMAN, DANIEL F9-103512 1 45.09 5509********2783 130316 08/04/11
HEAD, GEORGE F9-102206 1 21.64 5103********2761 088347 08/04/11
HEREDIA, MAYRA F9-103590 1 43.29 5424********8929 86626P 08/04/11
HERNANDEZ, SARAI F9-103570 1 43.29 4670********5868 291055 08/04/11
HERNANDEZ, VERONICA F9-103707 1 45.59 4631********0404 227014 08/04/11
HERRERA, SERGIO F9-100767 1 43.29 4670********3372 291062 08/04/11
HINOJOSA, TERESA F9-102594 1 21.64 4809********0071 291056 08/04/11
IPINA, YANINA F9-104122 1 43.29 4670********4780 291064 08/04/11
IRUEGAS, SERVANDO F9-103569 1 32.46 4342********5031 585459 08/04/11
JACOBS, GARY F9-101537 1 86.58 3713*******2002 106456 08/04/11
JACOBS, JESSIE F9-101617 1 43.29 3713*******3026 170534 08/04/11
JASSO, JOSHUA F9-102069 1 21.64 5110********4298 170877 08/04/11
JOHNSON, PAMALEA F9-100016 1 21.76 5466********6274 02726Z 08/04/11
JONES, MARTY F9-100600 1 21.64 4342********4801 903849 08/04/11
LAPERRIERE, RENEE F9-101221 1 21.64 5491********6135 00467P 08/04/11
LERMA, JOSE F9-104157 1 43.29 4246********7350 027263 08/04/11
LINARES, ANALAURA F9-100508 1 21.76 4447********9993 004328 08/04/11
LOGY TRADE INC, F9-5390 1 327.42 3715*******3003 184879 08/04/11
LOZANO, GERARDO F9-100136 1 126.21 4867********6835 071707 08/04/11
LOZANO, GERARDO F9-103897 1 62.29 5109********9496 707507 08/04/11
LUJAN, BEATRIS F9-100084 1 21.64 4037********1967 60407A 08/04/11
MADRIGALES, JAMES F9-100231 1 43.29 4868********0602 488700 08/04/11
MALDONADO, NICOLE F9-100400 1 50.58 4867********3719 071707 08/04/11
MARTINEZ, EDUARDO F9-103723 1 21.76 4670********0692 291069 08/04/11
MARTINEZ, JORGE F9-100635 1 21.76 4670********4916 291068 08/04/11
MARTINEZ, JUAN F9-100697 1 21.64 4631********1814 227023 08/04/11
MARTINEZ, NANCY F9-100577 1 40.64 4631********9418 227022 08/04/11
MARTINEZ, SANTIAGO F9-103476 1 43.29 4670********2359 291071 08/04/11
MASSIEU, PUALINA F9-101554 1 43.29 5466********8538 02741Z 08/04/11
MATA, BLANCA F9-101590 1 21.64 4356********4486 151972 08/04/11
MEDINA, GABRIELA F9-103649 1 32.46 4342********7692 835826 08/04/11
MEJIA, ERIKA F9-104010 1 21.64 4670********1670 291070 08/04/11
MENDOZA, ANA F9-104040 1 43.29 4465********2346 00468B 08/04/11
MENDOZA, MELISSA F9-103713 1 45.29 4342********4084 585463 08/04/11
MOCTEZUMA, PATRICIA F9-103653 1 32.46 4670********7620 291075 08/04/11
MOLINA, ROBIN F9-101722 1 77.79 4195********9496 00404B 08/04/11
MOLINA, ROBIN F9-103469 1 63.11 4195********9496 00404B 08/04/11
MONCADA, JUAN F9-104119 1 43.29 5275********6649 111372 08/04/11
MONTEMAYOR, LAURA F9-104132 1 21.64 4744********5205 131972 08/04/11
MORENO, KARLA F9-104236 1 43.29 4670********1690 291079 08/04/11
MORENO, MARCO F9-102050 1 21.64 4670********4947 291081 08/04/11
MUNIZ, YADIRA F9-103803 1 59.54 4342********6486 433647 08/04/11
MURRILLO, MATIN F9-103594 1 43.29 4356********8339 131974 08/04/11
NGO, ANNALYN F9-101375 1 21.64 4610********5351 081707 08/04/11
NORTON, LES F9-102550 1 54.11 3715*******1007 122149 08/04/11
NUNEZ, JANEE F9-100772 1 172.79 4867********1178 081707 08/04/11
OLIVAREZ, ALONZO F9-101044 1 21.64 4670********1743 291082 08/04/11
ORNELAS, EDGAR F9-104164 1 43.29 4670********8230 291086 08/04/11
ORTEGA, MIGUEL F9-104073 1 48.14 4868********3617 901383 08/04/11
PARRA, DIANA F9-100349 1 21.76 4323********3711 585465 08/04/11
PARRA, JOSE F9-103748 1 21.76 4323********3711 810374 08/04/11
PEDRAZA, MONICA F9-103797 1 43.29 4342********5147 433299 08/04/11
PEDRAZA, PRISCILLA F9-103471 1 64.94 4670********9735 291087 08/04/11
PENA, FERNANDO F9-103561 1 43.29 5110********4021 170878 08/04/11
PENA, MICHEAL F9-104128 1 62.29 4342********6502 555901 08/04/11
PEREZ, ARMANDO GLOVE F9-101281 1 43.29 4264********1443 01575B 08/04/11
PEREZ, ISAAC F9-102547 1 28.64 3717*******2009 102880 08/04/11
PEREZ, JERRY F9-100764 1 42.64 4670********6117 291088 08/04/11
PEREZ, JOSE F9-103930 1 43.29 4744********1162 121870 08/04/11
PEREZ, JOSE JULIO F9-102730 1 42.14 3717*******2009 137504 08/04/11
PEREZ, JULIO F9-102341 1 21.64 3717*******2009 163212 08/04/11
PEREZ, RODOLFO F9-100182 1 21.64 4867********2050 081707 08/04/11
POTTIN, ANABEL F9-100352 1 21.76 5110********8833 170879 08/04/11
QUINTANA, ISABEL F9-104057 1 21.64 4670********7104 291093 08/04/11
QUIROZ, ALICIA F9-102158 1 21.64 4323********9217 835829 08/04/11
RAMIREZ, DARIEL F9-102077 1 21.64 5153********7029 031352 08/04/11
RAMIREZ, JEFFREY F9-101282 1 32.46 5515********9967 061759 08/04/11
RAMIREZ, JESSICA F9-100160 1 21.64 4670********2666 291094 08/04/11
RAMIREZ, RAQUEL F9-103831 1 43.29 5153********6661 031353 08/04/11
RAMIREZ, ROBERTO F9-103597 1 40.76 4888********0941 01570A 08/04/11
RAMIREZ, ROSAURA F9-103546 1 95.58 5515********0821 061759 08/04/11
RAMIREZ-SALVATI, RODRIGO F9-101578 1 21.64 4631********6494 227036 08/04/11
RAMOS, VITALA F9-103883 1 59.53 3713*******1025 103427 08/04/11
RECIO, VERONICA F9-103602 1 59.54 5178********4029 02739Z 08/04/11
REQUEJO, RENE F9-101280 1 43.29 5307********0617 846879 08/04/11
REYES, JOSE F9-101196 1 54.11 4670********2483 291097 08/04/11
REYES, ROGELIO F9-100742 1 43.29 5515********1322 061759 08/04/11
RINCON, RICARDO F9-103691 1 43.29 4670********7157 291096 08/04/11
RODRIGUEZ, JOSE F9-100805 1 104.57 4670********0279 291102 08/04/11
RODRIGUEZ, LOUIE F9-103783 1 32.46 5275********0931 111385 08/04/11
RODRIGUEZ, MARIA F9-103959 1 43.29 4670********1927 291105 08/04/11
RODRIGUEZ, MIRIAM F9-101697 1 21.76 5466********8638 87223Z 08/04/11
RODRIGUEZ, SERGIO F9-100789 1 21.64 4147********3087 02747C 08/04/11
ROGERS, MARIA F9-100453 1 21.76 4631********7984 227037 08/04/11
ROMERO, GABRIELA F9-100848 1 43.29 4631********1732 227038 08/04/11
RUBIO, JAVIER F9-103819 1 21.64 5275********6307 101885 08/04/11
RUPANI, SANJAY F9-101011 1 57.29 3713*******3003 172551 08/04/11
SALAZAR, ARMANDO F9-100516 1 21.76 4342********2388 834234 08/04/11
SALDANA, BRENDA F9-103730 1 43.29 4670********5965 291104 08/04/11
SALINAS, AMANDO F9-103731 1 53.79 4744********3737 121774 08/04/11
SAMANIEGO, JOSE F9-104174 1 43.29 4380********6178 000123 08/04/11
SANCHEZ, JUEY F9-100894 1 21.64 4323********7710 433302 08/04/11
SANCHEZ, VERONICA F9-103593 1 21.64 4610********4356 091707 08/04/11
SANDOVAL, ELIZABETH F9-103726 1 43.29 4610********6253 091707 08/04/11
SANTA CRUZ, MARIA F9-100632 1 21.76 4266********2474 02799A 08/04/11
SANTOS, MELISSA F9-100418 1 21.76 5110********5368 170881 08/04/11
SANTURO, LORENZO F9-102808 1 64.11 4070********7203 061800 08/04/11
SARLI, ALEXIS F9-103875 1 43.29 4670********2837 291112 08/04/11
SARLI, KRYSTAL F9-100290 1 21.76 4631********4207 227043 08/04/11
SAUCEDO, MIRTHA F9-103955 1 31.39 4670********8264 291113 08/04/11
SEGUNDO, DIANA F9-100505 1 21.75 4670********3494 291118 08/04/11
SEPULVEDA, GENARO F9-103607 1 43.29 4670********2983 291119 08/04/11
SOLIS, LUCILA F9-100944 1 43.29 5471********6915 080076 08/04/11
SOTO, FERNANDO F9-101386 1 21.64 4744********7064 161089 08/04/11
SUSTAITA, MARIA F9-104052 1 43.29 4670********6885 291117 08/04/11
TORRES, AMANDA F9-100647 1 21.76 3766*******1048 167403 08/04/11
TORRES, JAQUELINE F9-101452 1 21.64 4631********5222 227044 08/04/11
TORRES, THELMA F9-100061 1 99.37 5147********5855 262184 08/04/11
TRAN, SONIA F9-100641 1 21.76 4670********8280 291123 08/04/11
TRUJILLO, CANDICE F9-101116 1 86.58 4868********4410 555905 08/04/11
VALDES, INGRID F9-103981 1 43.29 4643********1901 557145 08/04/11
VALDEZ, DANIEL F9-101834 1 53.29 5110********4262 170882 08/04/11
VALDEZ, RICARDO F9-103833 1 43.29 4610********8199 001807 08/04/11
VASQUEZ, TOMAS F9-104067 1 21.64 4867********0563 001807 08/04/11
VASQUEZ, XOCHITL F9-100899 1 21.64 4670********2118 291128 08/04/11
VASWANI, RISHI F9-7740911C 1 43.29 3713*******1006 177276 08/04/11
VELA, LYNDA F9-100301 1 21.76 4226********5059 04029B 08/04/11
VILLARREAL, ALEJANDRO F9-103511 1 119.40 4342********8945 585472 08/04/11
VILLARREAL, ARTURO F9-103717 1 43.29 5491********8695 00437P 08/04/11
VILLARREAL, CLAUDIA F9-104222 1 21.76 4355********2566 17QW19 08/04/11
VILLARREAL, JENNIFER F9-103592 1 43.29 5178********2721 02792Z 08/04/11
VILLARREAL, JOSE F9-101026 1 32.46 5110********6617 170883 08/04/11
WARD, BROOKE F9-102661 1 21.76 5490********0618 01571Z 08/04/11
WARD, TODD F9-104028 1 21.76 4063********9915 640319 08/04/11
WILLIAMS, JAMES F9-101238 1 21.64 5523********8738 R00609 08/04/11
WILLIAMS, NANCY F9-100129 1 21.64 5523********8738 R00610 08/04/11
YANEZ, LILIANA F9-102773 1 21.64 4670********1962 291129 08/04/11
ZAMBRANO, CINDY F9-104154 1 31.64 5515********2116 061801 08/04/11
             
             
             
Totals
Count Card Type Total
     
18 American Express 1022.94
46 MasterCard 1814.52
137 Visa 5326.89
0 Discover 0.00
0 Other 0.00
     
    8164.35