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 |
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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 |