10/11/2011
05:56:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALANNIS, FELIPE F9-100780 2 43.29 4670********5981 901634 10/11/11
ALARCON, ERIKA F9-103373 2 43.29 4631********3793 681350 10/11/11
ALARCON, RANDAL F9-102762 2 21.64 4266********4033 08235A 10/11/11
ALCORTA, JESUS F9-103662 2 86.58 4670********6702 901635 10/11/11
ALVARADO, ARACELI F9-101183 2 129.90 4631********3992 681353 10/11/11
ANGUIANO, RICHARD F9-103965 2 615.11 5490********4950 04598B 10/11/11
BAZAN, FRANCISCO F9-103615 2 32.46 4356********5004 154792 10/11/11
BELLA, CARLOS F9-103403 2 43.29 4670********4121 901637 10/11/11
BELLA, MITZI F9-100812 2 43.29 6011********7500 01198R 10/11/11
BENAVIDES, LEOBARDO F9-103542 2 32.46 5490********1896 04591B 10/11/11
BENITEZ, RICKY F9-103370 2 43.29 5515********0017 054937 10/11/11
BRITTINGHAM, EDWARD F9-103687 2 43.29 3717*******2009 184052 10/11/11
BROWN, RANDEL F9-102441 2 21.64 3715*******2011 117350 10/11/11
BURGE, CHRISTOPHER F9-103622 2 37.59 3732*******1037 122224 10/11/11
CABRERA, DANIEL F9-103533 2 43.29 4266********7752 08236A 10/11/11
CANALES, MYRNA F9-101272 2 37.34 4631********3718 681351 10/11/11
CARDENAS, GILBERTO F9-101098 2 32.46 4670********9826 901638 10/11/11
CARPIO, IVAN F9-103829 2 32.46 4342********7741 912605 10/11/11
CASTANEDA, FELIX F9-100025 2 32.46 5110********7336 834817 10/11/11
CASTILLO, ASHLEY F9-103904 2 43.29 4670********7383 901636 10/11/11
CASTILLO, JESSIE F9-104032 2 43.29 4342********5561 048915 10/11/11
CISNEROS, MONICA F9-103739 2 21.64 4631********2082 681355 10/11/11
CUNNINGHAM, RICHARD F9-103621 2 43.29 4852********0835 011588 10/11/11
DAVIS, JANICE F9-103924 2 43.29 4631********7381 681358 10/11/11
DOVALINA, JORGE F9-103368 2 142.90 4631********1405 681362 10/11/11
DURAN, KAYLYNNE F9-103639 2 43.29 4631********8935 681361 10/11/11
ELIZONDO, ERASMO LINO I F9-103363 2 43.29 4342********2099 336196 10/11/11
FLORES, FRANCESCO F9-103613 2 59.53 4150********5889 020982 10/11/11
GARCIA, JUAN F9-104171 2 43.29 4465********6708 01159A 10/11/11
GARCIA, ROBERTO F9-103654 2 43.29 4323********6529 336684 10/11/11
GARZA, MONICA F9-104015 2 43.29 4670********4940 901640 10/11/11
GARZA, SERGIO F9-103650 2 43.29 4755********7091 08283B 10/11/11
GONZALEZ, JESUS F9-103514 2 43.29 4670********2151 901641 10/11/11
GUERRA, ARNOLDO F9-104240 2 43.29 4631********8833 681364 10/11/11
GUERRA, EDITH F9-102592 2 54.11 4361********1689 08262B 10/11/11
HERRERA, ALBERTO F9-100262 2 21.64 4744********8850 104796 10/11/11
HINOJOSA, ROSEANNA F9-104248 2 43.29 4635********4863 184991 10/11/11
IRUEGAS, CLAUDIA F9-103697 2 43.29 5515********1247 054938 10/11/11
JOHNSON, RYAN F9-104017 2 43.29 4342********7098 366582 10/11/11
KECK, CECI F9-102850 2 108.22 3713*******1020 144183 10/11/11
LABRADA, RAUL F9-103695 2 21.64 4631********0387 681365 10/11/11
LARA, RICARDO F9-104233 2 43.29 5178********2047 08307B 10/11/11
MALDONADO, ELSIE F9-104025 2 43.29 4670********4530 901642 10/11/11
MARTINEZ, OSCAR F9-100343 2 21.76 4868********3700 366584 10/11/11
MARTINEZ, VERONICA F9-100446 2 21.64 4744********1081 104799 10/11/11
MELCHOR, TED F9-100027 2 21.64 4631********9158 681367 10/11/11
MONTOYA, JACOB F9-101263 2 43.29 4670********2077 901645 10/11/11
MORALES, CHRISTOPHER F9-103378 2 32.46 5515********1631 054938 10/11/11
MORALES, ELOY F9-103455 2 32.46 4342********4415 501815 10/11/11
MORALES, MONICA F9-103360 2 43.29 4631********4032 681368 10/11/11
MORENO, EFEN F9-104014 2 43.29 4610********7916 024906 10/11/11
MORENO, JOSE F9-101193 2 43.29 4610********5720 024906 10/11/11
MORENO, PERLA F9-103618 2 43.29 4670********3488 901648 10/11/11
MUNOZ, BETTINA F9-103964 2 43.29 4670********5822 901644 10/11/11
NAVARRETE, JOSE F9-101174 2 21.64 4670********8076 901646 10/11/11
NOE, ERNESTO F9-100572 2 54.11 4610********4171 024906 10/11/11
NUNEZ, JAIME F9-100624 2 54.11 4631********2926 681370 10/11/11
ORDONEZ, VICTOR F9-101932 2 21.64 4631********2424 681369 10/11/11
ORTEGON, VANESSA F9-103394 2 43.29 4631********7977 681371 10/11/11
PALOMAREZ, ABRAHAM F9-100701 2 43.29 4631********0064 681373 10/11/11
PAYLE, GEORGE F9-101151 2 22.76 4631********2490 681372 10/11/11
PEDRAZA, PRISCILLA F9-103471 2 32.48 4670********9735 901651 10/11/11
PENA, JESUS F9-103692 2 43.29 4670********2475 901650 10/11/11
PEREZ, ANGELICA F9-104147 2 43.29 5515********4007 054939 10/11/11
QUIJANO, MARCOS F9-103826 2 43.29 5516********6721 077023 10/11/11
RAMIREZ, CHRISTOPHER F9-103820 2 21.76 5515********4771 054939 10/11/11
RAMIREZ, NELDA F9-103545 2 43.29 4631********0387 681375 10/11/11
RENTERIA, ALBERT F9-103361 2 21.64 4342********3998 367399 10/11/11
RODRIGUEZ, RUBEN F9-101156 2 21.64 4744********6321 104895 10/11/11
SAENZ, ALONSO F9-104083 2 86.58 4670********1609 901653 10/11/11
SALINAS, AMANDO F9-103731 2 51.70 4744********3737 154899 10/11/11
SANCHEZ, JOHN F9-104115 2 29.64 4670********0162 901654 10/11/11
SANCHEZ, ROBERTO F9-103799 2 32.46 4809********6097 052976 10/11/11
SANCHEZ, RODOLFO F9-100870 2 21.76 4670********4922 901655 10/11/11
SANMIGUEL, CLAUDIA F9-102581 2 86.58 5515********8391 054939 10/11/11
SANTILLAN, RAMONA F9-101212 2 54.11 5515********5234 054940 10/11/11
SAUCEDA, GLORIA F9-101219 2 54.11 5515********1929 054940 10/11/11
SILVA, PERLA F9-104061 2 43.29 4356********4496 194393 10/11/11
TORRE, JERALDINE F9-104044 2 43.29 4744********8516 154991 10/11/11
TOVAR, ROSAURA F9-103541 2 86.58 4670********5928 901657 10/11/11
TREVINO, FRED F9-103985 2 21.64 4744********1066 104898 10/11/11
VALDES, ANDREA F9-101287 2 43.29 4868********2504 050075 10/11/11
VALDEZ, MIREYDA F9-103374 2 43.29 4744********4099 154992 10/11/11
VIDAL, MELISSA F9-104081 2 43.29 4323********4857 971762 10/11/11
VILLAFRANCA, ROBERT F9-100044 2 43.29 4670********8760 901658 10/11/11
VILLAGOMEZ, JUAN F9-104116 2 43.29 4631********8688 681378 10/11/11
VILLANUEVA, JESUS F9-101120 2 43.29 4670********1568 901659 10/11/11
VILLARREAL, ASHLEY F9-103535 2 43.29 5178********2721 08360Z 10/11/11
VILLARREAL, FRANCO F9-103781 2 43.29 4312********2467 034906 10/11/11
WALLER, DOLORES F9-103443 2 43.29 4670********9101 901661 10/11/11
WARD, JUSTIN F9-102866 2 54.11 4631********5928 681381 10/11/11
WHITE, INGRID F9-100766 2 43.29 6011********9897 01172P 10/11/11
WISE, GARY F9-101276 2 43.29 4266********4335 08326A 10/11/11
WONG, YOSHIO F9-104249 2 49.24 4867********7696 044906 10/11/11
             
             
             
Totals
Count Card Type Total
     
4 American Express 210.74
14 MasterCard 1188.79
74 Visa 3207.13
2 Discover 86.58
0 Other 0.00
     
    4693.24