08/18/2011
06:04:32
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
             
             
             
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