10/04/2011
06:08:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAME, LUZ F9-100933 1 43.29 4631********8366 607246 10/04/11
AGUILAR, JOSE F9-103729 1 43.29 4342********5888 780862 10/04/11
ALARCON, LILIANA F9-100237 1 21.64 4266********4033 05357A 10/04/11
ALARCON, PATRICK F9-100956 1 129.87 5178********4859 05389B 10/04/11
ALARCON, ROBERT F9-101849 1 21.64 5178********6208 05388Z 10/04/11
ALFONSO, CASSO F9-103421 1 43.29 4356********5354 175354 10/04/11
ALMARAZ, FRANCISCO F9-100763 1 43.29 4670********0875 405259 10/04/11
ALVARADO, JESSICA F9-102239 1 21.64 3717*******1015 148538 10/04/11
ALVARADO, TITO F9-102080 1 21.64 3715*******1016 140880 10/04/11
ALVARADO, VICTOR F9-101487 1 21.64 3717*******1007 160806 10/04/11
ALVAREZ, ROBERTO F9-103795 1 54.11 4744********3126 195455 10/04/11
ALVAREZ, ROXANNE F9-103844 1 21.64 4037********3567 50405A 10/04/11
ARGUIJO, AMELIA F9-103796 1 43.29 4342********1430 121047 10/04/11
ARGUINDEGUI, ALFONSO F9-102827 1 54.11 3796*******4000 104680 10/04/11
ARRIAGA, CHRISTELLE F9-103365 1 43.29 4670********4375 405261 10/04/11
ARZAGOITIA, DAGOBERTO F9-100104 1 21.64 4631********5196 607248 10/04/11
ASTUDILLO, CLARISSA F9-103651 1 21.76 4888********4740 05559B 10/04/11
BABER, JUDITH F9-101261 1 45.29 5153********1130 767039 10/04/11
BARRAGAN, BENITO F9-103445 1 43.29 4147********0221 05367C 10/04/11
BAZAN, JORGE F9-100973 1 21.64 4342********3113 094184 10/04/11
BIRMINGHAM, JASON F9-103675 1 32.46 5512********9035 623800 10/04/11
BRIZUELA, VIVIANA F9-101574 1 21.64 5107********4150 499285 10/04/11
BROWN, GUADALUPE F9-101576 1 21.64 3715*******2011 169068 10/04/11
CABALLERO, NICOLAS F9-100893 1 43.29 4342********1682 226060 10/04/11
CALDERON, GEORGE F9-100139 1 21.64 5575********4967 054792 10/04/11
CALVO, FERNANDO F9-103876 1 43.29 5311********5245 022561 10/04/11
CAMACHO, JUAN F9-103879 1 32.46 4610********6333 025506 10/04/11
CANO, NORMA F9-100113 1 21.64 4744********6099 175358 10/04/11
CANTU ROSAS, CYNTHIA F9-100499 1 21.76 4342********9529 123403 10/04/11
CANTU, GREG F9-104004 1 29.99 4670********5839 405262 10/04/11
CANTU, NORMA F9-104247 1 21.64 4631********6517 607249 10/04/11
CANTU, STEPHEN F9-100294 1 43.29 4744********5827 195550 10/04/11
CARMONA, ALMA F9-101812 1 21.76 4631********8915 607250 10/04/11
CARRILLO, CARLA F9-101412 1 23.64 5515********8029 055509 10/04/11
CARRIZALES, VIANEY F9-101203 1 259.74 4744********5181 155253 10/04/11
CASTILLO, GEROMINO F9-103457 1 32.46 4631********2611 607251 10/04/11
CASTILLO, RICHARD F9-103838 1 27.17 4670********9979 405264 10/04/11
CHAMBERLAIN, ERNEST F9-100773 1 43.29 5466********9250 06939Z 10/04/11
CIGARROA, ADRIANA F9-101154 1 86.59 4116********6440 398154 10/04/11
COMPEAN, RENE F9-100100 1 21.64 4631********9600 607254 10/04/11
CROCKETT, SAM F9-101168 1 59.54 5472********3133 05419Z 10/04/11
CRUZ, JUAN F9-100239 1 21.64 4631********7612 607255 10/04/11
DANNER, BEATRICE F9-104145 1 43.29 4060********0104 05380C 10/04/11
DAVILA, JUAN F9-101995 1 43.29 3727*******3008 184204 10/04/11
DE HOYOS JR., RODOLFO F9-103741 1 43.29 4610********4018 035506 10/04/11
DE LUNA, DENISSE F9-101463 1 21.64 4670********3216 405265 10/04/11
DELGADO, RIGOBERTO F9-104136 1 21.64 5515********2116 055510 10/04/11
DOMINGUEZ, CINDY F9-103648 1 23.46 4323********6327 226605 10/04/11
DOMINGUEZ, JUAN F9-103694 1 29.21 4670********5816 405267 10/04/11
EMAMI, RAMIN F9-103693 1 46.29 4888********1470 05550B 10/04/11
ESCAMILLA, ROSALINDA F9-103724 1 21.64 4744********0574 175456 10/04/11
ESCUDERO, JOE F9-103936 1 21.64 5410********3716 07036P 10/04/11
ESTRADA, LUIS F9-100175 1 43.29 5114********2616 035506 10/04/11
FUENTES, RAUL F9-100651 1 24.26 4342********1972 092713 10/04/11
GALLEGOS, CELINDA F9-100059 1 64.92 4631********3978 607256 10/04/11
GARCIA III, CARLOS F9-100080 1 21.64 5275********2889 175053 10/04/11
GARCIA, ADRIANA F9-103929 1 86.58 4610********3673 035506 10/04/11
GARCIA, ANDRES F9-100459 1 54.11 4670********5217 405268 10/04/11
GARCIA, CYNTHIA F9-101063 1 21.76 3767*******1001 196031 10/04/11
GARCIA, ENRIQUE F9-103392 1 21.64 4003********8810 05443C 10/04/11
GARCIA, MARK F9-104168 1 43.29 3727*******1015 164756 10/04/11
GARCIA, MARTINA F9-100514 1 54.11 4610********9471 035506 10/04/11
GARCIA, RICARDO F9-103771 1 43.29 4670********8386 405269 10/04/11
GARZA, ALMA F9-100498 1 43.52 4610********5762 035506 10/04/11
GARZA, ANALI F9-101885 1 43.29 4868********7209 779431 10/04/11
GARZA, DANIEL F9-103980 1 43.29 4342********9708 837567 10/04/11
GARZA, JOSE F9-103620 1 21.64 4342********2502 226608 10/04/11
GARZA, RAFAEL F9-100408 1 21.64 4356********3801 175550 10/04/11
GARZA, RAUL F9-104246 1 43.29 4610********3243 045506 10/04/11
GAYMARD, JOSE LUIS F9-102049 1 21.64 4670********5101 405270 10/04/11
GIL, CHRISTIAN F9-103534 1 21.64 4670********2644 405272 10/04/11
GOMEZ, EDUARDO F9-101249 1 27.59 4867********2421 045506 10/04/11
GONZALEZ, ABRAHAM F9-103400 1 32.46 4670********6241 405274 10/04/11
GONZALEZ, CARLOS F9-100386 1 21.64 4342********4851 093398 10/04/11
GONZALEZ, OMAR F9-101201 1 43.29 4631********3717 607258 10/04/11
GONZALEZ, STEHANIE F9-101021 1 27.06 4744********1452 135451 10/04/11
GONZALEZ, TRIANA F9-101391 1 21.64 5114********1354 045506 10/04/11
GUERRA, RICARDO F9-100071 1 21.64 5515********4723 055511 10/04/11
GUEVARA, ANGELICA F9-102183 1 21.64 4147********8796 05439C 10/04/11
GUZMAN, DANIEL F9-103512 1 21.64 5509********2783 019763 10/04/11
HEAD, GEORGE F9-103453 1 21.64 5103********2761 287453 10/04/11
HEREDIA, MAYRA F9-103590 1 43.29 5424********8929 07189P 10/04/11
HERNANDEZ, SARAI F9-103570 1 43.29 4670********5868 405275 10/04/11
HERNANDEZ, VANESSA F9-103707 1 21.64 4631********0404 607262 10/04/11
HERRERA, SERGIO F9-100767 1 43.29 4670********3372 405276 10/04/11
HINOJOSA, TERESA F9-102594 1 21.64 4809********0071 405279 10/04/11
IPINA, YANINA F9-104122 1 43.29 4670********4780 405277 10/04/11
IRUEGAS, SERVANDO F9-103569 1 32.46 4342********5031 877863 10/04/11
JACOBS, GARY F9-101537 1 86.58 3713*******2002 143774 10/04/11
JACOBS, JESSIE F9-101617 1 43.29 3713*******3026 174652 10/04/11
JOHNSON, PAMALEA F9-103391 1 21.76 5524********2160 05450Z 10/04/11
JONES, MARTY F9-100600 1 21.64 4342********4801 747730 10/04/11
LAPERRIERE, RENEE F9-101221 1 21.64 5491********6135 00476P 10/04/11
LERMA, JOSE F9-104157 1 43.29 4246********7350 054519 10/04/11
LINARES, ANALAURA F9-100508 1 21.76 4447********9993 004766 10/04/11
LOGY TRADE INC, F9-5390 1 292.18 3715*******3003 170639 10/04/11
LOPEZ, ODEMARIS F9-103401 1 43.29 4670********6241 405278 10/04/11
LOZANO, GERARDO F9-103897 1 25.29 5109********9496 799219 10/04/11
LUNA, ROBERTO F9-LUNA 1 43.29 4116********9274 398155 10/04/11
MALDONADO, NICOLE F9-100400 1 21.76 4867********3719 045506 10/04/11
MARTINEZ, EDUARDO F9-103723 1 21.76 4670********0692 405280 10/04/11
MARTINEZ, JORGE F9-100635 1 21.76 4670********4916 405281 10/04/11
MARTINEZ, PAUL F9-103362 1 43.29 4465********8218 00422B 10/04/11
MARTINEZ, SANTIAGO F9-103476 1 43.29 4670********2359 405282 10/04/11
MASSIEU, PUALINA F9-101554 1 43.29 5466********8538 05464Z 10/04/11
MATA, BLANCA F9-101590 1 43.28 4744********4958 155454 10/04/11
MEDINA, GABRIELA F9-103649 1 32.46 4342********7692 776442 10/04/11
MEJIA, ERIKA F9-104010 1 21.64 4670********1670 405283 10/04/11
MENDOZA, ANA F9-104040 1 43.29 4465********2346 00476B 10/04/11
MENDOZA, MELISSA F9-103713 1 43.29 4342********4084 777444 10/04/11
MOCTEZUMA, PATRICIA F9-103653 1 32.46 4670********7620 405284 10/04/11
MONTEMAYOR, LAURA F9-104132 1 21.64 4744********5205 155456 10/04/11
MORALES, CARLO F9-103383 1 44.29 3746*******6898 565550 10/04/11
MORALES, JOAQUIN F9-103382 1 43.29 3746*******6898 645550 10/04/11
MORENO, ADALBERTO F9-103424 1 43.29 4342********4533 779441 10/04/11
MORENO, KARLA F9-104236 1 43.29 4670********1690 405285 10/04/11
MORENO, MARCO F9-102050 1 21.64 4670********4947 405286 10/04/11
MUNIZ, YADIRA F9-103803 1 59.54 4342********6486 804032 10/04/11
MURRILLO, MATIN F9-103594 1 43.29 4356********8339 175654 10/04/11
NGO, ANNALYN F9-101375 1 21.64 4610********5351 065506 10/04/11
NORTON, LES F9-102550 1 404.11 3715*******1007 147662 10/04/11
NUNEZ, JANEE F9-100772 1 64.93 4867********1178 055506 10/04/11
OLIVAREZ, ALONZO F9-101044 1 21.64 4670********1743 405287 10/04/11
ORNELAS, EDGAR F9-104164 1 43.29 4670********8230 405288 10/04/11
OSCAR, VALDEZ F9-103976 1 225.45 5288********4889 000815 10/04/11
PARRA, JOSE F9-103748 1 21.76 4323********3711 123411 10/04/11
PARRAGA, ALBERTO F9-100951 1 537.48 4631********8369 607270 10/04/11
PEDRAZA, MONICA F9-103797 1 43.29 4342********5147 779442 10/04/11
PENA, FERNANDO F9-103561 1 86.58 5110********4021 767041 10/04/11
PENA, MICHEAL F9-104128 1 43.29 4342********6502 804034 10/04/11
PEREZ JR, LAURO F9-103388 1 43.29 4631********5662 607273 10/04/11
PEREZ, ARMANDO GLOVE F9-101281 1 43.29 4264********1443 05556B 10/04/11
PEREZ, ISAAC F9-102547 1 28.64 3717*******2009 128001 10/04/11
PEREZ, JERRY F9-100764 1 21.64 4670********6117 405289 10/04/11
PEREZ, JOSE F9-103930 1 43.29 4744********1162 155552 10/04/11
PEREZ, JOSE JULIO F9-102730 1 21.64 3717*******2009 151904 10/04/11
PEREZ, JULIO F9-102341 1 21.64 3717*******2009 160608 10/04/11
PEREZ, RODOLFO F9-100182 1 21.64 4867********2050 065506 10/04/11
POTTIN, ANABEL F9-100352 1 22.76 5110********8833 767042 10/04/11
QUIROZ, ALICIA F9-102158 1 21.64 4323********9217 093401 10/04/11
RAMIREZ, DARIEL F9-102077 1 21.64 5153********7029 054814 10/04/11
RAMIREZ, JEFFREY F9-101282 1 32.46 5515********9967 055513 10/04/11
RAMIREZ, JESSICA F9-100160 1 21.64 4670********2666 405291 10/04/11
RAMIREZ, RAQUEL F9-103831 1 44.29 5153********6661 054815 10/04/11
RAMIREZ, ROBERTO F9-103597 1 21.76 4888********0941 05557A 10/04/11
RAMIREZ, ROSAURA F9-103546 1 43.29 5515********0821 055513 10/04/11
RAMIREZ-SALVATI, RODRIGO F9-101578 1 21.64 4631********6494 607278 10/04/11
RAMOS, VITALA F9-103883 1 59.53 3713*******1025 125468 10/04/11
RECIO, VERONICA F9-103602 1 59.54 5178********4029 05535Z 10/04/11
RINCON, RICARDO F9-103691 1 43.29 4670********7157 405292 10/04/11
RIOS, MARIANA F9-101199 1 43.29 4610********5996 065506 10/04/11
ROBLES, YURI F9-103588 1 43.29 4342********2089 123413 10/04/11
RODRIGUEZ, SERGIO F9-100789 1 21.64 4147********3087 05540C 10/04/11
ROGERS, MARIA F9-100453 1 21.76 4631********7984 607280 10/04/11
RUBIO, JAVIER F9-103819 1 21.64 5275********6307 145552 10/04/11
RUPANI, SANJAY F9-101011 1 44.29 3713*******3003 108592 10/04/11
SALAZAR, ARMANDO F9-100516 1 24.26 4342********2388 094190 10/04/11
SALDANA, BRENDA F9-103730 1 43.29 4670********5965 405293 10/04/11
SALDIVAR, JOSE F9-103343 1 64.94 4867********5948 065506 10/04/11
SAMANIEGO, JOSE F9-104174 1 43.29 4380********6178 000130 10/04/11
SANCHEZ, JUEY F9-100894 1 21.64 4323********7710 226618 10/04/11
SANCHEZ, VERONICA F9-103593 1 21.64 4610********4356 075506 10/04/11
SANTA CRUZ, MARIA F9-100632 1 21.76 4266********2474 05523A 10/04/11
SANTOS, MELISSA F9-100418 1 21.76 5110********5368 767043 10/04/11
SANTURO, LORENZO F9-102808 1 64.11 4070********7203 055514 10/04/11
SARLI, ALEXIS F9-103875 1 43.29 4670********2837 405296 10/04/11
SARLI, KRYSTAL F9-100290 1 21.76 4631********4207 607283 10/04/11
SAUCEDO, MIRTHA F9-103955 1 31.39 4670********8264 405297 10/04/11
SEGUNDO, DIANA F9-100505 1 21.75 4670********3494 405299 10/04/11
SEPULVEDA, GENARO F9-103607 1 43.29 4670********2983 405298 10/04/11
SOLIS, LUCILA F9-100944 1 43.29 5471********6915 051785 10/04/11
SOTO, FERNANDO F9-101386 1 21.64 4744********7064 155651 10/04/11
TORRES, AMANDA F9-100647 1 21.76 3766*******1048 123440 10/04/11
TORRES, JAQUELINE F9-101452 1 21.64 4631********5222 607285 10/04/11
TORRES, THELMA F9-100061 1 43.29 5147********5855 063520 10/04/11
TRAN, SONIA F9-100641 1 21.76 4670********8280 405301 10/04/11
TRUJILLO, CANDICE F9-101116 1 86.58 4868********4410 226072 10/04/11
VALDES, INGRID F9-103981 1 43.29 4643********1901 121054 10/04/11
VALDEZ, DANIEL F9-101834 1 43.29 5110********4262 767044 10/04/11
VALDEZ, RICARDO F9-103833 1 43.29 4610********8199 075506 10/04/11
VASWANI, RISHI F9-7740911C 1 43.29 3713*******1006 100108 10/04/11
VELA, LYNDA F9-100301 1 21.76 4226********5059 05545B 10/04/11
VILLARREAL, ALEJANDRO F9-103511 1 86.58 4342********8945 163701 10/04/11
VILLARREAL, ARTURO F9-103717 1 43.29 5491********8695 00479P 10/04/11
VILLARREAL, CLAUDIA F9-104222 1 43.52 4355********2566 2OZQI4 10/04/11
VILLARREAL, JENNIFER F9-103592 1 43.29 5178********2721 05576Z 10/04/11
VILLARREAL, JOSE F9-101026 1 32.46 5110********6617 767045 10/04/11
WARD, BROOKE F9-102661 1 21.76 5490********0618 05558Z 10/04/11
WARD, TODD F9-104028 1 21.76 4063********9915 394757 10/04/11
WILLIAMS, JAMES F9-101238 1 21.64 5523********8738 R03072 10/04/11
WILLIAMS, NANCY F9-100129 1 21.64 5523********8738 R03071 10/04/11
YANEZ, LILIANA F9-102773 1 21.64 4670********1962 405302 10/04/11
ZAMBRANO, CINDY F9-104154 1 31.64 5515********2116 055514 10/04/11
ZAMORA, MARTHA F9-101117 1 31.39 4342********3170 092723 10/04/11
             
             
             
Totals
Count Card Type Total
     
21 American Express 1403.54
43 MasterCard 1717.34
130 Visa 5303.42
0 Discover 0.00
0 Other 0.00
     
    8424.30