Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, PATRICIA |
F9-100556 |
3 |
54.11 |
4670********9895 |
424401 |
08/18/11 |
| ALMAZAN, DAVID |
F9-103742 |
3 |
43.29 |
4342********2679 |
106954 |
08/18/11 |
| ARROYO, SONIA |
F9-103495 |
3 |
32.46 |
5401********7874 |
02272Z |
08/18/11 |
| ARZOLA, ROBERTO |
F9-100492 |
3 |
21.64 |
4003********6138 |
02271B |
08/18/11 |
| BADILLO, ALFONSO |
F9-101245 |
3 |
43.29 |
4670********7528 |
424399 |
08/18/11 |
| BELCHER, JEFF |
F9-103451 |
3 |
43.28 |
5466********4707 |
02271Z |
08/18/11 |
| BELLA, SALVADOR |
F9-101230 |
3 |
43.29 |
4802********2191 |
022735 |
08/18/11 |
| BUITRON, JOSE |
F9-100550 |
3 |
27.05 |
5110********0718 |
311796 |
08/18/11 |
| CAIN, EVELYN |
F9-101209 |
3 |
21.64 |
4670********7490 |
424402 |
08/18/11 |
| CALAWAY, GROVER |
F9-102527 |
3 |
54.11 |
5120********0993 |
R6700Z |
08/18/11 |
| CAMPOS, NATALIE |
F9-104225 |
3 |
43.29 |
5110********2545 |
311797 |
08/18/11 |
| CANALES, CARLOS |
F9-101195 |
3 |
37.34 |
4264********1506 |
05573C |
08/18/11 |
| CANTU, RUBEN |
F9-103489 |
3 |
43.29 |
4736********1066 |
022282 |
08/18/11 |
| CASTILLO, JUAN |
F9-103743 |
3 |
43.29 |
4631********2098 |
957083 |
08/18/11 |
| CRUZ, JORGE |
F9-103927 |
3 |
59.53 |
4670********5742 |
424403 |
08/18/11 |
| DAVILA, DEBRA |
F9-101319 |
3 |
21.64 |
4670********0594 |
424404 |
08/18/11 |
| DE LA GARZA, DIANNA |
F9-103576 |
3 |
43.29 |
4326********5760 |
055742 |
08/18/11 |
| DE LOS REYES, MARIA |
F9-102304 |
3 |
21.64 |
4670********7092 |
424405 |
08/18/11 |
| DEGOLLADO, MANDY |
F9-101290 |
3 |
41.39 |
4670********4267 |
424406 |
08/18/11 |
| DELGADO, JUAN |
F9-103775 |
3 |
43.29 |
4323********4402 |
052629 |
08/18/11 |
| ELEBES, AARON |
F9-100733 |
3 |
73.92 |
4631********1356 |
957086 |
08/18/11 |
| ESPINOZA, MOSES |
F9-101467 |
3 |
14.64 |
4670********5747 |
424407 |
08/18/11 |
| FLORES, CARLOS |
F9-101186 |
3 |
31.39 |
4809********8714 |
424408 |
08/18/11 |
| FLORES, NORA |
F9-103556 |
3 |
43.29 |
4631********6140 |
957089 |
08/18/11 |
| FOSTER, EDWARD |
F9-103459 |
3 |
47.52 |
3767*******2006 |
162474 |
08/18/11 |
| GAMBINO, JACOB |
F9-103468 |
3 |
54.11 |
4631********8614 |
957088 |
08/18/11 |
| GARCIA, ARMANDINA |
F9-104176 |
3 |
43.29 |
4670********8386 |
424409 |
08/18/11 |
| GARCIA, DENISSE |
F9-104245 |
3 |
167.09 |
4744********9851 |
135870 |
08/18/11 |
| GARCIA, EDUARDO |
F9-104065 |
3 |
43.29 |
4868********3715 |
077189 |
08/18/11 |
| GOMEZ, CRISTINA |
F9-101150 |
3 |
43.29 |
4610********9401 |
035706 |
08/18/11 |
| GONZALEZ, JESUS JR. |
F9-100800 |
3 |
43.29 |
4670********2151 |
424410 |
08/18/11 |
| GONZALEZ, JUAN DAVID |
F9-103633 |
3 |
43.29 |
4631********0854 |
957090 |
08/18/11 |
| GONZALEZ, MARIA |
F9-100797 |
3 |
43.29 |
4342********9668 |
326430 |
08/18/11 |
| GONZALEZ, ROLANDO |
F9-100337 |
3 |
21.76 |
4670********7005 |
424411 |
08/18/11 |
| GONZALEZ, SABRINA |
F9-101229 |
3 |
43.29 |
4081********5306 |
957092 |
08/18/11 |
| GRAY, THOMAS |
F9-104243 |
3 |
86.58 |
5153********5658 |
008523 |
08/18/11 |
| GUERRA, RAUL |
F9-100128 |
3 |
21.64 |
4313********9032 |
05572C |
08/18/11 |
| GUERRERO, MELY |
F9-104097 |
3 |
21.64 |
4631********5758 |
957093 |
08/18/11 |
| GUERRERO, ROBERTO |
F9-104123 |
3 |
43.29 |
4460********7729 |
354451 |
08/18/11 |
| GUTIERREZ, SAUL |
F9-100682 |
3 |
21.64 |
3772*******1004 |
164012 |
08/18/11 |
| HERNANDEZ, CARLOS |
F9-101131 |
3 |
43.29 |
4342********1607 |
326431 |
08/18/11 |
| HERNANDEZ, DANIEL |
F9-103477 |
3 |
21.76 |
4670********8509 |
424412 |
08/18/11 |
| HERNANDEZ, MARIA |
F9-104112 |
3 |
43.29 |
4744********4933 |
135876 |
08/18/11 |
| HINOJOSA, BERNARDO |
F9-104007 |
3 |
21.64 |
5490********6823 |
05575B |
08/18/11 |
| IPINA, JOSE |
F9-103509 |
3 |
43.29 |
4670********4780 |
424413 |
08/18/11 |
| JOHNSON, STEVEN |
F9-101289 |
3 |
43.29 |
4465********2557 |
01860A |
08/18/11 |
| JUAREZ, EDUARDO |
F9-103635 |
3 |
3.00 |
4670********4624 |
424414 |
08/18/11 |
| KORRODI, LUIS |
F9-104034 |
3 |
129.87 |
4631********9272 |
957095 |
08/18/11 |
| KREBS, BRUCE |
F9-102557 |
3 |
86.58 |
5491********7475 |
01860P |
08/18/11 |
| LAUREL, ALEJANDRO |
F9-101222 |
3 |
43.29 |
5291********2062 |
02320B |
08/18/11 |
| LEAL, HECTOR |
F9-101140 |
3 |
43.29 |
4631********3992 |
957094 |
08/18/11 |
| LEAL, YVONNE |
F9-100155 |
3 |
43.29 |
5140********9402 |
02297P |
08/18/11 |
| LOPEZ, MELISSA |
F9-103530 |
3 |
43.29 |
4610********8894 |
035706 |
08/18/11 |
| LUNA, SAMUEL |
F9-103999 |
3 |
43.29 |
4610********6323 |
035706 |
08/18/11 |
| MACIAS, SAUL |
F9-101190 |
3 |
43.29 |
5110********1424 |
311800 |
08/18/11 |
| MAR, OLGA |
F9-101267 |
3 |
31.39 |
4809********8714 |
424415 |
08/18/11 |
| MARTINEZ, ENRIQUE |
F9-100169 |
3 |
21.76 |
4670********4960 |
424416 |
08/18/11 |
| MARTINEZ, MARISSA |
F9-100402 |
3 |
21.76 |
4342********9286 |
479135 |
08/18/11 |
| MIRANDA, ORALIA |
F9-101880 |
3 |
43.29 |
4323********5104 |
414583 |
08/18/11 |
| MIRELES, MICHAEL |
F9-103908 |
3 |
43.29 |
4670********4960 |
424417 |
08/18/11 |
| MORALES, PEDRO |
F9-104005 |
3 |
43.29 |
4631********5217 |
957096 |
08/18/11 |
| MORENO, MARIO |
F9-101225 |
3 |
86.58 |
4388********7428 |
02331A |
08/18/11 |
| MYNARD, MARY |
F9-104150 |
3 |
43.29 |
4116********7488 |
282896 |
08/18/11 |
| NAVARRO, ERICK |
F9-100469 |
3 |
21.76 |
4610********3807 |
045706 |
08/18/11 |
| NEWSOME, GEORGE |
F9-100993 |
3 |
43.29 |
4670********3216 |
424418 |
08/18/11 |
| OMANA, MARISOL |
F9-104196 |
3 |
43.29 |
4610********8487 |
045706 |
08/18/11 |
| ORTEGON, ANDRES |
F9-104048 |
3 |
43.29 |
4670********8699 |
424419 |
08/18/11 |
| PAREDES, JOSE |
F9-100558 |
3 |
43.29 |
4670********7436 |
424420 |
08/18/11 |
| PARRA, CHRISTIAN |
F9-100769 |
3 |
43.29 |
4323********6409 |
352882 |
08/18/11 |
| PITON, DAVID |
F9-103950 |
3 |
70.36 |
4465********2188 |
01861A |
08/18/11 |
| POTTIN, EDUARDO |
F9-104125 |
3 |
21.76 |
5110********8833 |
311802 |
08/18/11 |
| RAMOS, AMANDA |
F9-104234 |
3 |
60.51 |
4670********3358 |
424421 |
08/18/11 |
| RIOS, JOSE |
F9-103574 |
3 |
32.46 |
4631********5354 |
957099 |
08/18/11 |
| RIVERA, LUIS |
F9-101477 |
3 |
21.64 |
4670********1314 |
424423 |
08/18/11 |
| ROBLES, RAUL |
F9-101170 |
3 |
43.29 |
4670********2553 |
424424 |
08/18/11 |
| RODRIGUEZ, JUAN |
F9-103599 |
3 |
43.29 |
4313********1200 |
05572C |
08/18/11 |
| RUIZ, ANNA |
F9-103515 |
3 |
43.29 |
5275********7905 |
165577 |
08/18/11 |
| SAENZ, MELISSA |
F9-101178 |
3 |
43.29 |
4342********3258 |
479139 |
08/18/11 |
| SANCHEZ, BRADEN |
F9-101017 |
3 |
43.29 |
4342********3299 |
326441 |
08/18/11 |
| SANTOS, ELISA |
F9-101189 |
3 |
31.39 |
4631********6629 |
957100 |
08/18/11 |
| SANTOS, JOSE LUIS |
F9-103580 |
3 |
31.39 |
4631********6629 |
957101 |
08/18/11 |
| SILVA, EDUARDO |
F9-101307 |
3 |
21.64 |
4610********2644 |
045706 |
08/18/11 |
| SOLIS, LORENA |
F9-104082 |
3 |
21.64 |
4867********2717 |
045706 |
08/18/11 |
| SOLIS, NORMA |
F9-100761 |
3 |
64.99 |
5275********2092 |
145972 |
08/18/11 |
| SOLIS, RAUL |
F9-103656 |
3 |
43.29 |
5515********5970 |
055744 |
08/18/11 |
| SOTO, NOEMI |
F9-101172 |
3 |
43.29 |
4670********3901 |
424426 |
08/18/11 |
| TORRES, IRIS |
F9-103744 |
3 |
43.29 |
4631********4971 |
957103 |
08/18/11 |
| TOVAR, REFUGIO JR |
F9-101100 |
3 |
21.64 |
4356********2309 |
135977 |
08/18/11 |
| TREVINO, HILDA |
F9-100916 |
3 |
21.64 |
4411********3722 |
055706 |
08/18/11 |
| URIBE, SANDRA |
F9-104091 |
3 |
160.51 |
4744********7397 |
125872 |
08/18/11 |
| VALDEZ, BERTHA |
F9-100224 |
3 |
51.11 |
5515********4798 |
055744 |
08/18/11 |
| VALDEZ, LETICIA |
F9-103525 |
3 |
43.29 |
4670********1588 |
424427 |
08/18/11 |
| VALLS, MEME |
F9-104072 |
3 |
52.29 |
4631********2673 |
957106 |
08/18/11 |
| VILLARREAL, CARLOS |
F9-100376 |
3 |
21.64 |
4631********3818 |
957104 |
08/18/11 |
| VILLARREAL, FERNANDO |
F9-104008 |
3 |
66.36 |
4631********1970 |
957105 |
08/18/11 |
| VILLARREAL, MAURO III |
F9-103462 |
3 |
48.70 |
5275********7800 |
115778 |
08/18/11 |
| WALTER, MELIZZA |
F9-103665 |
3 |
43.29 |
4868********2900 |
326445 |
08/18/11 |
| YOLANDA, FIGUEROA |
F9-104100 |
3 |
43.29 |
4631********6436 |
957107 |
08/18/11 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
69.16 |
| 17 |
MasterCard |
798.00 |
| 79 |
Visa |
3433.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4300.16 |