09/18/2011
07:21:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMAZAN, DAVID F9-103742 3 43.29 4342********2679 073090 09/18/11
ARROYO, SONIA F9-103495 3 32.46 5401********7874 08678Z 09/18/11
ARZOLA, ROBERTO F9-100492 3 21.64 4003********6138 08691B 09/18/11
BADILLO, ALFONSO F9-101245 3 43.29 4670********7528 670019 09/18/11
BELCHER, JEFF F9-103451 3 43.28 5466********4707 08691Z 09/18/11
BOOTH, TYLER F9-103437 3 48.70 4021********7815 050303 09/18/11
BUITRON, JOSE F9-100550 3 27.05 5110********0718 611669 09/18/11
CALAWAY, GROVER F9-102527 3 54.11 5120********0993 R7780Z 09/18/11
CAMPOS, NATALIE F9-104225 3 43.29 5110********2545 611668 09/18/11
CANALES, CARLOS F9-101195 3 31.39 4264********1506 05594C 09/18/11
CANTU, RUBEN F9-103489 3 43.29 4736********1066 086320 09/18/11
CASIANO, JORGE F9-104124 3 2.50 4147********2405 05697C 09/18/11
CASTILLO, JUAN F9-103743 3 43.29 4631********2098 763629 09/18/11
CRUZ, JORGE F9-103927 3 59.53 4670********5742 670021 09/18/11
DE LA GARZA, DIANNA F9-103576 3 43.29 4326********5760 065956 09/18/11
DE LOS REYES, MARIA F9-102304 3 21.64 4670********7092 670022 09/18/11
DEGOLLADO, MANDY F9-101290 3 41.39 4670********4267 670024 09/18/11
DELGADO, JUAN F9-103775 3 43.29 4323********4402 746316 09/18/11
ESPINOZA, MOSES F9-101467 3 51.44 4670********5747 670023 09/18/11
FLORES, CARLOS F9-101186 3 31.39 4809********8714 670025 09/18/11
FLORES, NORA F9-103556 3 43.29 4631********6140 763632 09/18/11
FOSTER, EDWARD F9-103459 3 47.52 3767*******2006 183311 09/18/11
GARCIA, ARMANDINA F9-104176 3 43.29 4670********8386 670026 09/18/11
GARCIA, DENISSE F9-104245 3 43.29 4744********9851 165797 09/18/11
GARCIA, EDUARDO F9-104065 3 43.29 4868********3715 168743 09/18/11
GARZA, BLANCA F9-103896 3 86.58 4342********5968 073095 09/18/11
GOMEZ, CRISTINA F9-101150 3 43.29 4610********9401 065907 09/18/11
GONZALEZ, JESUS JR. F9-100800 3 43.29 4670********2151 670027 09/18/11
GONZALEZ, JUAN DAVID F9-103633 3 43.29 4631********0854 763636 09/18/11
GONZALEZ, MARIA F9-100797 3 43.29 4342********9668 843417 09/18/11
GONZALEZ, ROLANDO F9-100337 3 21.76 4670********7005 670028 09/18/11
GONZALEZ, SABRINA F9-101229 3 43.29 4081********5306 763637 09/18/11
GRAY, THOMAS F9-104243 3 86.58 5153********5658 016772 09/18/11
GUERRA, RAUL F9-100128 3 21.64 4313********9032 05592C 09/18/11
GUERRERO, MELY F9-104097 3 21.64 4631********5758 763639 09/18/11
GUTIERREZ, SAUL F9-100682 3 21.64 3772*******1004 141821 09/18/11
HERNANDEZ, DANIEL F9-103477 3 21.76 4670********8509 670029 09/18/11
HERNANDEZ, MARIA F9-104112 3 43.29 4744********4933 125594 09/18/11
HINOJOSA, BERNARDO F9-104007 3 21.64 5490********6823 05594B 09/18/11
IPINA, JOSE F9-103509 3 43.29 4670********4780 670030 09/18/11
JOHNSON, STEVEN F9-101289 3 43.29 4465********2557 01896A 09/18/11
JUAREZ, EDUARDO F9-103635 3 2.00 4670********4624 670031 09/18/11
KOINM, BRANDON F9-103419 3 43.29 4631********3266 763642 09/18/11
KORRODI, LUIS F9-104034 3 129.89 4631********9272 763643 09/18/11
KREBS, BRUCE F9-102557 3 86.58 5491********7475 01896P 09/18/11
LEAL, HECTOR F9-101140 3 43.29 4631********3992 763641 09/18/11
LEAL, YVONNE F9-100155 3 43.29 5140********9402 08685P 09/18/11
LOPEZ, MELISSA F9-103530 3 43.29 4610********8894 075907 09/18/11
MACIAS, SAUL F9-101190 3 43.29 5110********1424 611672 09/18/11
MAR, OLGA F9-101267 3 31.39 4809********8714 670033 09/18/11
MARTINEZ, ENRIQUE F9-100169 3 21.76 4670********4960 670032 09/18/11
MARTINEZ, MARISSA F9-100402 3 21.76 4342********9286 803363 09/18/11
MARTINEZ, ROBERT F9-103438 3 43.29 3772*******1001 127721 09/18/11
MENDIOLA, RICKY F9-100815 3 54.11 4356********5743 125598 09/18/11
MIRANDA, ORALIA F9-101880 3 43.29 4323********5104 202957 09/18/11
MIRELES, MICHAEL F9-103908 3 43.29 4670********4960 670035 09/18/11
MORRIS, LUCY F9-103439 3 43.29 4631********6189 763647 09/18/11
MYNARD, MARY F9-104150 3 43.29 4116********7488 358987 09/18/11
NAVARRO, ERICK F9-100469 3 21.76 4610********3807 075907 09/18/11
NEWSOME, GEORGE F9-100993 3 43.29 4670********3216 670034 09/18/11
OMANA, MARISOL F9-104196 3 43.29 4610********8487 075907 09/18/11
ORTEGON, ANDRES F9-104048 3 43.29 4670********8699 670037 09/18/11
PAREDES, JOSE F9-100558 3 43.29 4670********7436 670036 09/18/11
PARRA, CHRISTIAN F9-100769 3 43.29 4323********6409 168746 09/18/11
PITON, DAVID F9-103950 3 61.04 4465********2188 01831A 09/18/11
POTTIN, EDUARDO F9-104125 3 21.76 5110********8833 611674 09/18/11
RIOS, JOSE F9-103574 3 32.46 4631********5354 763650 09/18/11
RIVERA, LUIS F9-101477 3 21.64 4670********1314 670041 09/18/11
ROBLES, RAUL F9-101170 3 43.29 4670********2553 670040 09/18/11
RODRIGUEZ, JUAN F9-103599 3 43.29 4313********1200 05596C 09/18/11
RUIZ, ANNA F9-103515 3 43.29 5275********7905 155392 09/18/11
SAENZ, MELISSA F9-101178 3 43.29 4342********3258 167815 09/18/11
SALINAS, LAURA F9-103449 3 42.23 4670********8933 670043 09/18/11
SANTOS, ELISA F9-101189 3 31.39 4631********6629 763652 09/18/11
SANTOS, JOSE LUIS F9-103580 3 31.39 4631********6629 763651 09/18/11
SILVA, EDUARDO F9-101307 3 21.64 4610********2644 085907 09/18/11
SMITH, ROY F9-102602 3 92.53 4670********1016 670044 09/18/11
SOLIS, LORENA F9-104082 3 21.64 4867********2717 085907 09/18/11
SOLIS, NORMA F9-100761 3 64.99 5275********2092 125790 09/18/11
SOLIS, RAUL F9-103656 3 43.29 5515********5970 065955 09/18/11
SOTO, NOEMI F9-101172 3 43.29 4670********3901 670045 09/18/11
TORRES, IRIS F9-103744 3 43.29 4631********4971 763653 09/18/11
TOVAR, REFUGIO JR F9-101100 3 21.64 4356********2309 125697 09/18/11
TREVINO, HILDA F9-100916 3 21.64 4411********3722 085907 09/18/11
VALDEZ, BERTHA F9-103431 3 61.11 5515********4798 065956 09/18/11
VALDEZ, LETICIA F9-103525 3 43.29 4670********1588 670046 09/18/11
VALLS, MEME F9-104072 3 50.29 4631********2673 763656 09/18/11
VILLAREAL, REYNALDO F9-103447 3 43.29 4670********3579 670047 09/18/11
VILLARREAL, CARLOS F9-100376 3 21.64 4631********3818 763654 09/18/11
VILLARREAL, MAURO III F9-103462 3 43.29 5275********7800 115592 09/18/11
WALTER, MELIZZA F9-103665 3 43.29 4868********2900 877095 09/18/11
YOLANDA, FIGUEROA F9-104100 3 43.29 4631********6436 763657 09/18/11
             
             
             
Totals
Count Card Type Total
     
3 American Express 112.45
16 MasterCard 759.30
73 Visa 2925.15
0 Discover 0.00
0 Other 0.00
     
    3796.90