08/11/2011
06:45:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALANNIS, FELIPE F9-100780 2 43.29 4670********5981 882089 08/11/11
ALARCON, RANDAL F9-102762 2 21.64 4266********4033 09109A 08/11/11
ALCORTA, JESUS F9-103662 2 46.51 4670********6702 882090 08/11/11
ALVARADO, ARACELI F9-101183 2 129.90 4631********3992 649700 08/11/11
ANGUIANO, RICHARD F9-103965 2 86.11 5490********4950 03565B 08/11/11
AREVALO, ADRIANA F9-101163 2 43.29 4670********4401 882091 08/11/11
ARIZPE, ERICK F9-103565 2 43.29 4342********4288 767470 08/11/11
BAZAN, FRANCISCO F9-103615 2 32.46 4356********5004 113860 08/11/11
BELLA, MITZI F9-100812 2 43.29 6011********7500 01138R 08/11/11
BENAVIDES, LEOBARDO F9-103542 2 32.46 5490********1896 03568B 08/11/11
BRITTINGHAM, EDWARD F9-103687 2 43.29 3717*******2009 127301 08/11/11
BROWN, RANDEL F9-102441 2 21.64 3715*******2011 194835 08/11/11
BURGE, CHRISTOPHER F9-103622 2 25.64 3732*******1037 143005 08/11/11
CABRERA, DANIEL F9-103533 2 43.29 4266********7752 09112A 08/11/11
CAMACHO, FERNANDO F9-100520 2 86.58 4670********3359 882094 08/11/11
CANALES, MYRNA F9-101272 2 32.39 4631********3718 649702 08/11/11
CANDOLARIO, LAURIANO F9-103606 2 173.16 4039********8627 000215 08/11/11
CARDENAS, GILBERTO F9-101098 2 32.46 4670********9826 882095 08/11/11
CARPIO, IVAN F9-103829 2 32.46 4342********7741 202013 08/11/11
CASTANEDA, FELIX F9-100025 2 28.05 5110********7336 242096 08/11/11
CASTILLO, ASHLEY F9-103904 2 43.29 4670********7383 882093 08/11/11
CASTILLO, JESSIE F9-104032 2 43.29 4342********5561 134864 08/11/11
CISNEROS, MONICA F9-103739 2 21.64 4631********2082 649705 08/11/11
CUNNINGHAM, RICHARD F9-103621 2 49.24 4852********0835 011216 08/11/11
DAVIS, JANICE F9-103924 2 64.93 4631********7381 649709 08/11/11
DIAZ, ABRAHAM F9-100734 2 43.29 4342********0228 891316 08/11/11
DIAZ, MIGUEL F9-101022 2 43.29 5114********8043 073607 08/11/11
DURAN, KAYLYNNE F9-103639 2 43.29 4631********8935 649711 08/11/11
ELIZONDO, ERASMO LINO I F9-100248 2 43.29 4342********2099 820874 08/11/11
FIGUEROA, JORGE F9-103837 2 21.64 4264********0255 03560B 08/11/11
FLORES, FRANCESCO F9-103613 2 59.53 4150********5889 027411 08/11/11
FLORES, MICHELLE F9-102007 2 43.28 5329********8953 03565B 08/11/11
GARCIA, JOE F9-100521 2 43.29 4342********3659 739727 08/11/11
GARCIA, JUAN F9-104171 2 43.29 4465********6708 01131A 08/11/11
GARCIA, MARCOS F9-100004 2 43.29 4670********7039 882097 08/11/11
GARCIA, ROBERTO F9-103654 2 43.29 4323********6529 202695 08/11/11
GARZA, MONICA F9-104015 2 43.29 4670********4940 882096 08/11/11
GONZALEZ, JESUS F9-103514 2 43.29 4670********2151 882099 08/11/11
GONZALEZ, MARCY F9-100355 2 21.76 4356********9767 103662 08/11/11
GUERRA, ARNOLDO F9-104240 2 86.58 4631********8833 649717 08/11/11
GUERRA, EDITH F9-102592 2 54.11 4361********1689 09135B 08/11/11
HERRERA, ALBERTO F9-100262 2 21.64 4744********8850 153464 08/11/11
HINOJOSA, ROSEANNA F9-104248 2 43.29 4635********4863 103663 08/11/11
IRUEGAS, CLAUDIA F9-103697 2 43.29 5515********1247 063637 08/11/11
JOHNSON, RYAN F9-104017 2 43.29 4342********7098 738922 08/11/11
LABRADA, RAUL F9-103695 2 21.64 4631********0387 649718 08/11/11
LARA, RICARDO F9-104233 2 43.29 5178********2047 09169B 08/11/11
LOZANO, EDUARDO F9-101271 2 43.29 4670********0905 882101 08/11/11
MALDONADO, ELSIE F9-104025 2 43.29 4670********4530 882103 08/11/11
MARTINEZ, OSCAR F9-100343 2 21.76 4868********3700 046846 08/11/11
MARTINEZ, VERONICA F9-100446 2 22.64 4744********1081 123860 08/11/11
MELCHOR, TED F9-100027 2 21.64 4631********9158 649721 08/11/11
MENA, SABINO III F9-102327 2 21.64 4868********2700 202698 08/11/11
MENDOZA, HILARIO F9-103785 2 43.29 4670********5762 882104 08/11/11
MONTOYA, JACOB F9-101263 2 43.29 4670********2077 882105 08/11/11
MORENO, EFEN F9-104014 2 43.29 4610********7916 083607 08/11/11
MORENO, JOSE F9-101193 2 43.29 4610********5720 083607 08/11/11
MORENO, PERLA F9-103618 2 43.29 4670********3488 882108 08/11/11
MUNOZ, BETTINA F9-103964 2 43.29 4670********5822 882106 08/11/11
NAVARRETE, JOSE F9-101174 2 21.64 4670********8076 882107 08/11/11
NOE, ERNESTO F9-100572 2 54.11 4610********4171 083607 08/11/11
NUNEZ, JAIME F9-100624 2 54.11 4631********2926 649724 08/11/11
ORDONEZ, VICTOR F9-101932 2 21.64 4631********2424 649725 08/11/11
PAYLE, GEORGE F9-101151 2 21.76 4631********2490 649731 08/11/11
PENA, JESUS F9-103692 2 99.02 4670********2475 882109 08/11/11
PEREZ, ANGELICA F9-104147 2 43.29 5515********4007 063638 08/11/11
PERUSQUIA, RICARDO F9-100581 2 54.11 5515********0091 063638 08/11/11
POMAR, JESUS F9-103473 2 43.29 4631********8540 649727 08/11/11
QUIJANO, MARCOS F9-103826 2 43.29 5516********6721 068117 08/11/11
RAMIREZ, CHRISTOPHER F9-103820 2 21.76 5515********4771 063638 08/11/11
RAMIREZ, NELDA F9-103545 2 43.29 4631********0387 649728 08/11/11
RENTERIA, ALBERT F9-103626 2 21.64 4342********3998 047475 08/11/11
RODRIGUEZ, RUBEN F9-101156 2 21.64 4744********6321 123867 08/11/11
SAENZ, ALONSO F9-104083 2 86.58 4670********1609 882111 08/11/11
SANCHEZ, JOHN F9-104115 2 21.64 4670********0162 882112 08/11/11
SANCHEZ, ROBERTO F9-103799 2 32.46 4809********6097 059387 08/11/11
SANCHEZ, RODOLFO F9-100870 2 21.76 4670********4922 882113 08/11/11
SANTILLAN, RAMONA F9-101212 2 54.11 5515********5234 063638 08/11/11
SAUCEDA, GLORIA F9-101219 2 59.52 5515********1929 063638 08/11/11
SILVA, PERLA F9-104061 2 43.29 4356********4496 103764 08/11/11
TORRE, JERALDINE F9-104044 2 43.29 4744********8516 153564 08/11/11
TOVAR, ROSAURA F9-103541 2 91.58 4670********5928 882114 08/11/11
TREVINO, FRED F9-103985 2 64.92 4744********1066 123060 08/11/11
VALDES, ANDREA F9-101287 2 43.29 4868********2504 134868 08/11/11
VIDAL, MELISSA F9-104081 2 56.29 4323********4857 768202 08/11/11
VILLAFRANCA, ROBERT F9-100044 2 43.29 4670********8760 882115 08/11/11
VILLAGOMEZ, JUAN F9-104116 2 43.29 4631********8688 649738 08/11/11
VILLANUEVA, JESUS F9-101120 2 43.29 4670********1568 882116 08/11/11
VILLARREAL, ASHLEY F9-103535 2 43.29 5178********2721 09211Z 08/11/11
VILLARREAL, FRANCO F9-103781 2 43.29 4312********2467 093607 08/11/11
WARD, JUSTIN F9-102866 2 54.11 4631********5928 649737 08/11/11
WHITE, INGRID F9-100766 2 43.29 6011********9897 01182P 08/11/11
WISE, GARY F9-101276 2 43.29 4266********4335 09186A 08/11/11
WONG, YOSHIO F9-104249 2 88.08 4867********7696 093607 08/11/11
             
             
             
Totals
Count Card Type Total
     
3 American Express 90.57
14 MasterCard 639.14
75 Visa 3446.08
2 Discover 86.58
0 Other 0.00
     
    4262.37