09/06/2011
06:07:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAME, LUZ F9-100933 1 43.29 4631********8366 076532 09/06/11
AGUILAR, JOSE F9-103729 1 86.58 4342********5888 458709 09/06/11
ALARCON, LILIANA F9-100237 1 21.64 4266********4033 01770A 09/06/11
ALARCON, ROBERT F9-101849 1 21.64 5178********6208 01762Z 09/06/11
ALMARAZ, FRANCISCO F9-100763 1 86.58 4670********0875 398531 09/06/11
ALVARADO, AIDAN F9-103862 1 21.64 4670********1392 398532 09/06/11
ALVARADO, JESSICA F9-102239 1 21.64 3717*******1015 148179 09/06/11
ALVARADO, TITO F9-102080 1 21.64 3715*******1016 121425 09/06/11
ALVARADO, VICTOR F9-101487 1 21.64 3717*******1007 173017 09/06/11
ALVAREZ, ROBERTO F9-103795 1 54.11 4744********3126 133813 09/06/11
ALVAREZ, ROXANNE F9-103844 1 21.64 4037********3567 50600A 09/06/11
ARGAIS, SARAH F9-100741 1 86.58 4631********3243 076535 09/06/11
ARGUIJO, AMELIA F9-103796 1 43.29 4342********1430 483307 09/06/11
ARGUINDEGUI, ALFONSO F9-102827 1 54.11 3796*******4000 161566 09/06/11
ARZAGOITIA, DAGOBERTO F9-100104 1 21.64 4631********5196 076536 09/06/11
ASTUDILLO, CLARISSA F9-103651 1 21.76 4888********4740 03505B 09/06/11
BABER, JUDITH F9-101261 1 45.29 5153********1130 498161 09/06/11
BARRAGAN, BENITO F9-103445 1 43.29 4147********0221 01775D 09/06/11
BAZAN, JORGE F9-100973 1 21.64 4342********3113 458241 09/06/11
BIRMINGHAM, JASON F9-103675 1 32.46 5512********9035 157690 09/06/11
BRIZUELA, VIVIANA F9-101574 1 21.64 5107********4150 095178 09/06/11
BROWN, GUADALUPE F9-101576 1 21.64 3715*******2011 157518 09/06/11
CABALLERO, NICOLAS F9-100893 1 43.29 4342********1682 549755 09/06/11
CALDERON, GEORGE F9-100139 1 21.64 5575********4967 054389 09/06/11
CALVO, FERNANDO F9-103876 1 43.29 5311********5245 017354 09/06/11
CAMACHO, JUAN F9-103879 1 43.29 4610********6333 093006 09/06/11
CANO, NORMA F9-100113 1 21.64 4744********6099 193602 09/06/11
CANTU ROSAS, CYNTHIA F9-100499 1 21.76 4342********9529 003352 09/06/11
CANTU, GREG F9-104004 1 29.99 4670********5839 398533 09/06/11
CANTU, NORMA F9-104247 1 21.64 4631********6517 076539 09/06/11
CANTU, STEPHEN F9-100294 1 43.29 4744********5827 173512 09/06/11
CARMONA, ALMA F9-101812 1 21.76 4631********8915 076538 09/06/11
CARRILLO, CARLA F9-101412 1 26.14 5515********8029 053057 09/06/11
CASTILLO, GEROMINO F9-103457 1 32.46 4631********2611 076541 09/06/11
CASTILLO, RICHARD F9-103838 1 12.76 4670********9979 398535 09/06/11
CHAMBERLAIN, ERNEST F9-100773 1 43.29 5466********9250 29738Z 09/06/11
CIGARROA, ADRIANA F9-101154 1 86.59 4116********6440 329182 09/06/11
COMPEAN, RENE F9-100100 1 21.64 4631********9600 076542 09/06/11
CROCKETT, SAM F9-101168 1 59.54 5472********3133 03015Z 09/06/11
CRUZ, JUAN F9-100239 1 21.64 4631********7612 076543 09/06/11
DANNER, BEATRICE F9-104145 1 43.29 4060********0104 01754C 09/06/11
DAVILA, JUAN F9-101995 1 43.29 3727*******3008 123522 09/06/11
DE HOYOS JR., RODOLFO F9-103741 1 43.29 4610********4018 093006 09/06/11
DE LUNA, DENISSE F9-101463 1 3.64 4670********3216 398536 09/06/11
DELGADO, RIGOBERTO F9-104136 1 21.64 5515********2116 053058 09/06/11
DOMINGUEZ, CINDY F9-103648 1 32.46 4323********6327 551562 09/06/11
DOMINGUEZ, JUAN F9-103694 1 27.76 4670********5816 398539 09/06/11
EMAMI, RAMIN F9-103693 1 54.11 4888********1470 03506B 09/06/11
ESCAMILLA, ROSALINDA F9-103724 1 21.64 4744********0574 193710 09/06/11
ESCUDERO, JOE F9-103936 1 21.64 5410********3716 29877P 09/06/11
ESTRADA, LUIS F9-100175 1 43.29 5114********2616 003106 09/06/11
FUENTES, RAUL F9-100651 1 24.76 4342********1972 077081 09/06/11
GARCIA III, CARLOS F9-100080 1 21.64 5275********2889 173418 09/06/11
GARCIA, ANDRES F9-100459 1 109.22 4670********5217 398542 09/06/11
GARCIA, CARLOS F9-103491 1 31.39 4670********5217 398543 09/06/11
GARCIA, CYNTHIA F9-101063 1 65.05 3767*******1001 171879 09/06/11
GARCIA, ENRIQUE F9-103392 1 21.64 4003********8810 03018C 09/06/11
GARCIA, MARK F9-104168 1 43.29 3727*******1015 182687 09/06/11
GARCIA, MARTINA F9-100514 1 54.11 4610********9471 003106 09/06/11
GARCIA, RICARDO F9-103771 1 43.29 4670********8386 398544 09/06/11
GARZA, ALMA F9-100498 1 43.52 4610********5762 013106 09/06/11
GARZA, ANALI F9-101885 1 43.29 4868********7209 076762 09/06/11
GARZA, DANIEL F9-103980 1 25.29 4342********9708 458243 09/06/11
GARZA, JOSE F9-103620 1 21.64 4342********2502 973968 09/06/11
GARZA, RAFAEL F9-100408 1 21.64 4356********3801 193714 09/06/11
GARZA, RAUL F9-104246 1 43.29 4610********3243 013106 09/06/11
GAYMARD, JOSE LUIS F9-102049 1 21.64 4670********5101 398545 09/06/11
GAYTAN, MIRTA F9-103567 1 43.29 4610********2196 013106 09/06/11
GIL, CHRISTIAN F9-103534 1 21.64 4670********2644 398546 09/06/11
GOMEZ, EDUARDO F9-101249 1 31.92 4867********2421 013106 09/06/11
GONZALEZ, AARON F9-100704 1 21.64 4610********9200 013106 09/06/11
GONZALEZ, ALLAN F9-100362 1 12.64 4631********9925 076547 09/06/11
GONZALEZ, CARLOS F9-100386 1 21.64 4342********4851 948390 09/06/11
GONZALEZ, JUAN F9-101103 1 42.87 4050********2062 03051B 09/06/11
GONZALEZ, OMAR F9-101201 1 43.29 4631********3717 076548 09/06/11
GONZALEZ, STEHANIE F9-101021 1 27.06 4744********1452 143011 09/06/11
GONZALEZ, TRIANA F9-101391 1 21.64 5114********1354 013106 09/06/11
GUERRA, RICARDO F9-100071 1 25.64 5515********4723 053100 09/06/11
GUEVARA, ANGELICA F9-102183 1 21.64 4147********8796 03054C 09/06/11
GUZMAN, DANIEL F9-103512 1 21.64 5509********2783 025700 09/06/11
HEAD, GEORGE F9-103453 1 21.64 5103********2761 570896 09/06/11
HEREDIA, MAYRA F9-103590 1 43.29 5424********8929 30155P 09/06/11
HERNANDEZ, SARAI F9-103570 1 43.29 4670********5868 398549 09/06/11
HERRERA, SERGIO F9-100767 1 43.29 4670********3372 398550 09/06/11
HINOJOSA, TERESA F9-102594 1 21.64 4809********0071 398553 09/06/11
IPINA, YANINA F9-104122 1 43.29 4670********4780 398551 09/06/11
IRUEGAS, SERVANDO F9-103569 1 32.46 4342********5031 973021 09/06/11
JACOBS, GARY F9-101537 1 86.58 3713*******2002 141335 09/06/11
JACOBS, JESSIE F9-101617 1 43.29 3713*******3026 197816 09/06/11
JOHNSON, PAMALEA F9-103391 1 21.76 5524********2160 03066Z 09/06/11
JONES, MARTY F9-100600 1 21.64 4342********4801 458717 09/06/11
JUAREZ, ARMANDO F9-103634 1 40.99 4670********4624 398552 09/06/11
LAPERRIERE, RENEE F9-101221 1 21.64 5491********6135 00604P 09/06/11
LERMA, JOSE F9-104157 1 43.29 4246********7350 030675 09/06/11
LINARES, ANALAURA F9-100508 1 21.76 4447********9993 006731 09/06/11
LOGY TRADE INC, F9-5390 1 274.18 3715*******3003 105832 09/06/11
LOZANO, GERARDO F9-100136 1 21.64 4867********6835 023106 09/06/11
LOZANO, GERARDO F9-103897 1 49.24 5109********9496 782486 09/06/11
LUJAN, BEATRIS F9-100084 1 21.64 4037********1967 50601A 09/06/11
LUNA, ROBERTO F9-LUNA 1 43.29 4116********9274 329183 09/06/11
MALDONADO, NICOLE F9-100400 1 3.76 4867********3719 023106 09/06/11
MARTINEZ, EDUARDO F9-103723 1 21.76 4670********0692 398554 09/06/11
MARTINEZ, JORGE F9-100635 1 21.76 4670********4916 398555 09/06/11
MARTINEZ, SANTIAGO F9-103476 1 43.29 4670********2359 398556 09/06/11
MASSIEU, PUALINA F9-101554 1 43.29 5466********8538 03079Z 09/06/11
MEDINA, GABRIELA F9-103649 1 32.46 4342********7692 517900 09/06/11
MEJIA, ERIKA F9-104010 1 21.64 4670********1670 398558 09/06/11
MENA, JOSE F9-104021 1 86.58 5275********9432 173511 09/06/11
MENDOZA, ANA F9-104040 1 43.29 4465********2346 00605B 09/06/11
MENDOZA, MELISSA F9-103713 1 43.29 4342********4084 551567 09/06/11
MOCTEZUMA, PATRICIA F9-103653 1 35.46 4670********7620 398559 09/06/11
MONTEMAYOR, LAURA F9-104132 1 21.64 4744********5205 143110 09/06/11
MORENO, KARLA F9-104236 1 43.29 4670********1690 398560 09/06/11
MORENO, MARCO F9-102050 1 21.64 4670********4947 398562 09/06/11
MUNIZ, YADIRA F9-103803 1 59.54 4342********6486 517904 09/06/11
MURRILLO, MATIN F9-103594 1 43.29 4356********8339 173716 09/06/11
NGO, ANNALYN F9-101375 1 21.64 4610********5351 033106 09/06/11
NORTON, LES F9-102550 1 54.11 3715*******1007 120088 09/06/11
NUNEZ, JANEE F9-100772 1 64.93 4867********1178 033106 09/06/11
OLIVAREZ, ALONZO F9-101044 1 21.64 4670********1743 398561 09/06/11
ORNELAS, EDGAR F9-104164 1 43.29 4670********8230 398563 09/06/11
ORTEGA, MIGUEL F9-104073 1 32.55 4868********3617 973024 09/06/11
PARRA, DIANA F9-100349 1 21.76 4323********3711 551568 09/06/11
PARRA, JOSE F9-103748 1 21.76 4323********3711 483313 09/06/11
PEDRAZA, MONICA F9-103797 1 43.29 4342********5147 973969 09/06/11
PEDRAZA, PRISCILLA F9-103471 1 43.29 4670********9735 398564 09/06/11
PENA, MICHEAL F9-104128 1 43.29 4342********6502 972294 09/06/11
PEREZ, ARMANDO GLOVE F9-101281 1 43.29 4264********1443 03508B 09/06/11
PEREZ, ISAAC F9-102547 1 28.64 3717*******2009 111654 09/06/11
PEREZ, JERRY F9-100764 1 21.64 4670********6117 398565 09/06/11
PEREZ, JOSE F9-103930 1 43.29 4744********1162 193912 09/06/11
PEREZ, JOSE JULIO F9-102730 1 23.64 3717*******2009 130198 09/06/11
PEREZ, JULIO F9-102341 1 21.64 3717*******2009 138757 09/06/11
PEREZ, RODOLFO F9-100182 1 21.64 4867********2050 033106 09/06/11
POTTIN, ANABEL F9-100352 1 21.76 5110********8833 498164 09/06/11
QUINTANA, ISABEL F9-104057 1 21.64 4670********7104 398566 09/06/11
QUIROZ, ALICIA F9-102158 1 21.64 4323********9217 972297 09/06/11
RAMIREZ, DARIEL F9-102077 1 21.64 5153********7029 054417 09/06/11
RAMIREZ, JEFFREY F9-101282 1 32.46 5515********9967 053102 09/06/11
RAMIREZ, JESSICA F9-100160 1 21.64 4670********2666 398568 09/06/11
RAMIREZ, RAQUEL F9-103831 1 43.29 5153********6661 054418 09/06/11
RAMIREZ, ROBERTO F9-103597 1 21.76 4888********0941 03508A 09/06/11
RAMIREZ, ROSAURA F9-103546 1 43.29 5515********0821 053102 09/06/11
RAMIREZ-SALVATI, RODRIGO F9-101578 1 21.64 4631********6494 076570 09/06/11
RAMOS, VITALA F9-103883 1 59.53 3713*******1025 149756 09/06/11
RECIO, VERONICA F9-103602 1 59.54 5178********4029 03120Z 09/06/11
REQUEJO, RENE F9-101280 1 43.29 5307********0617 959249 09/06/11
REYES, JOSE F9-101196 1 27.05 4670********2483 398572 09/06/11
RINCON, RICARDO F9-103691 1 43.29 4670********7157 398569 09/06/11
RIOS, MARIANA F9-101199 1 105.58 4610********5996 043106 09/06/11
ROBLES, YURI F9-103588 1 43.29 4342********2089 914288 09/06/11
ROBLES, YURI F9-9567638354 1 43.29 4342********2089 973971 09/06/11
RODRIGUEZ, JOSE F9-100805 1 21.64 4670********0279 398570 09/06/11
RODRIGUEZ, MIRIAM F9-101697 1 21.76 5466********8638 30516Z 09/06/11
RODRIGUEZ, SERGIO F9-100789 1 21.64 4147********3087 03127C 09/06/11
ROGERS, MARIA F9-100453 1 21.76 4631********7984 076573 09/06/11
RUBIO, JAVIER F9-103819 1 21.64 5275********6307 103218 09/06/11
RUPANI, SANJAY F9-101011 1 45.29 3713*******3003 156147 09/06/11
SALAZAR, ARMANDO F9-100516 1 21.76 4342********2388 914897 09/06/11
SALDANA, BRENDA F9-103730 1 43.29 4670********5965 398574 09/06/11
SALINAS, AMANDO F9-103731 1 46.29 4744********3737 173815 09/06/11
SAMANIEGO, JOSE F9-104174 1 43.29 4380********6178 000127 09/06/11
SANCHEZ, JUEY F9-100894 1 21.64 4323********7710 972299 09/06/11
SANCHEZ, VERONICA F9-103593 1 21.64 4610********4356 043106 09/06/11
SANDOVAL, ELIZABETH F9-103726 1 43.29 4610********6253 043106 09/06/11
SANTA CRUZ, MARIA F9-100632 1 21.76 4266********2474 03144A 09/06/11
SANTACRUZ, STACEY F9-103582 1 43.29 4116********2980 329184 09/06/11
SANTOS, MELISSA F9-100418 1 21.76 5110********5368 498165 09/06/11
SANTURO, LORENZO F9-102808 1 64.11 4070********7203 053103 09/06/11
SARLI, ALEXIS F9-103875 1 43.29 4670********2837 398577 09/06/11
SARLI, KRYSTAL F9-100290 1 21.76 4631********4207 076577 09/06/11
SAUCEDO, MIRTHA F9-103955 1 31.39 4670********8264 398580 09/06/11
SEGUNDO, DIANA F9-100505 1 21.75 4670********3494 398578 09/06/11
SEPULVEDA, GENARO F9-103607 1 43.29 4670********2983 398579 09/06/11
SOLIS, LUCILA F9-100944 1 43.29 5471********6915 010582 09/06/11
SOTO, FERNANDO F9-101386 1 21.64 4744********7064 143216 09/06/11
SUSTAITA, MARIA F9-104052 1 43.29 4670********6885 398581 09/06/11
TORRES, AMANDA F9-100647 1 21.76 3766*******1048 101560 09/06/11
TORRES, JAQUELINE F9-101452 1 21.64 4631********5222 076578 09/06/11
TORRES, THELMA F9-100061 1 43.29 5147********5855 700548 09/06/11
TRAN, SONIA F9-100641 1 21.76 4670********8280 398582 09/06/11
TRUJILLO, CANDICE F9-101116 1 86.58 4868********4410 395180 09/06/11
VALDES, INGRID F9-103981 1 43.29 4643********1901 550810 09/06/11
VALDEZ, DANIEL F9-101834 1 44.79 5110********4262 498166 09/06/11
VALDEZ, RICARDO F9-103833 1 43.29 4610********8199 053106 09/06/11
VASQUEZ, XOCHITL F9-100899 1 21.64 4670********2118 398583 09/06/11
VASWANI, RISHI F9-7740911C 1 43.29 3713*******1006 117354 09/06/11
VELA, LYNDA F9-100301 1 21.76 4226********5059 03164B 09/06/11
VILLARREAL, ALEJANDRO F9-103511 1 73.58 4342********8945 458253 09/06/11
VILLARREAL, ARTURO F9-103717 1 43.29 5491********8695 00600P 09/06/11
VILLARREAL, JENNIFER F9-103592 1 43.29 5178********2721 03161Z 09/06/11
VILLARREAL, JOSE F9-101026 1 32.46 5110********6617 498167 09/06/11
WARD, BROOKE F9-102661 1 21.76 5490********0618 03517Z 09/06/11
WARD, TODD F9-104028 1 21.76 4063********9915 339344 09/06/11
WILLIAMS, JAMES F9-101238 1 21.64 5523********8738 R09584 09/06/11
WILLIAMS, NANCY F9-100129 1 21.64 5523********8738 R09586 09/06/11
YANEZ, LILIANA F9-102773 1 21.64 4670********1962 398584 09/06/11
ZAMBRANO, CINDY F9-104154 1 31.64 5515********2116 053103 09/06/11
ZAMORA, MARTHA F9-101117 1 31.39 4342********3170 482287 09/06/11
             
             
             
Totals
Count Card Type Total
     
19 American Express 994.25
43 MasterCard 1457.02
137 Visa 4796.56
0 Discover 0.00
0 Other 0.00
     
    7247.83