11/01/2011
13:51:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALARCON, ERIKA F9-103373 2 21.64 4631********3793 060064 11/01/11
ALMARAZ, FRANCISCO F9-100763 1 21.64 4670********0875 519405 11/01/11
ALMAZAN, DAVID F9-103742 3 21.64 4342********2679 426894 11/01/11
AMESQUITA, JOSE F9-103485 4 21.64 4670********7684 519409 11/01/11
ARGAIS, SARAH F9-100741 1 21.64 4631********3243 060062 11/01/11
ARRIAGA, CHRISTELLE F9-103365 1 21.64 4670********4375 519407 11/01/11
ARROYO, SONIA F9-103495 3 21.64 5401********7874 00402Z 11/01/11
BARRAGAN, BENITO F9-103445 1 21.64 4147********0221 00400C 11/01/11
BENAVIDES, LEOBARDO F9-103542 2 21.64 5490********1896 01530B 11/01/11
BENITEZ, RICKY F9-103370 2 21.64 5515********0017 031341 11/01/11
BOOTH, TYLER F9-103437 3 21.64 4021********7815 011727 11/01/11
BURGE, CHRISTOPHER F9-103622 2 43.29 3732*******1037 189394 11/01/11
CABRERA, DANIEL F9-103533 2 21.64 4266********7752 00402A 11/01/11
CALDERON, KRIS F9-103375 1 21.64 5332********6917 OP4WJB 11/01/11
CANTU, RUBEN F9-103489 3 21.64 4736********1066 003738 11/01/11
CASTILLO, GEROMINO F9-103457 1 43.28 4631********2611 060076 11/01/11
COMPEAN, RENE F9-100100 1 43.29 4631********9600 060073 11/01/11
DE LA GARZA, DIANNA F9-103576 3 21.64 4326********5760 031346 11/01/11
DE LUNA, DENISSE F9-101463 1 43.29 4670********3216 519412 11/01/11
DOMINGUEZ, CINDY F9-103648 1 21.64 4323********6327 519057 11/01/11
DOVALINA, JORGE F9-103368 2 21.64 4631********1405 060072 11/01/11
DURAN, KARINA F9-103500 1 21.64 4670********3706 519411 11/01/11
FARIAS, JOSEPH F9-100081 1 43.29 5275********6859 101434 11/01/11
FROST, ZACKRY F9-103413 4 21.64 4408********6678 341386 11/01/11
GARCIA III, CARLOS F9-100080 1 43.29 5275********2889 191631 11/01/11
GARCIA, CYNTHIA F9-103309 1 21.64 3767*******1001 193775 11/01/11
GARZA, SERGIO F9-103650 2 21.64 4755********7091 00381B 11/01/11
GONZALEZ, ABRAHAM F9-103400 1 21.64 4670********6241 519416 11/01/11
GONZALEZ, CHELLY F9-103670 4 21.64 4610********9518 061314 11/01/11
HECHTER, STEPHANIE F9-103638 4 21.64 3707*******8006 168408 11/01/11
HERNANDEZ, SARAI F9-103570 1 21.64 4670********5868 519417 11/01/11
IPINA, JOSE F9-103509 3 21.64 4670********4780 519420 11/01/11
IRUEGAS, SERVANDO F9-103569 1 21.64 4342********5031 461644 11/01/11
KOINM, BRANDON F9-103419 3 21.64 4631********3266 060093 11/01/11
LOPEZ, MELISSA F9-103530 3 21.64 4610********8894 071314 11/01/11
LOPEZ, ODEMARIS F9-103401 1 21.64 4670********6241 519419 11/01/11
LOZANO, DANIEL F9-103441 4 21.64 4670********1333 519421 11/01/11
LOZANO, GABRIEL F9-103427 4 21.64 5178********5813 00396Z 11/01/11
LUNA, ROBERTO F9-LUNA 1 43.28 4116********9274 469922 11/01/11
MARQUEZ, JOSE F9-103666 4 21.64 4039********2333 000140 11/01/11
MARQUEZ, ZAORYDA F9-103754 4 21.64 4039********2333 000139 11/01/11
MARTINEZ, NORMA F9-101187 4 64.92 4670********3308 519423 11/01/11
MARTINEZ, PAUL F9-103362 1 43.29 4465********8218 00162B 11/01/11
MARTINEZ, ROBERT F9-103438 3 21.64 3772*******1001 184727 11/01/11
MEDINA, GABRIELA F9-103649 1 21.64 4342********7692 696335 11/01/11
MOCTEZUMA, PATRICIA F9-103653 1 21.64 4670********7620 519422 11/01/11
MOLINA, ROBIN F9-103469 1 21.64 4195********9496 00123B 11/01/11
MORALES, CARLO F9-103383 1 21.64 3746*******6898 695134 11/01/11
MORALES, CHRISTOPHER F9-103378 2 43.29 5515********1631 031342 11/01/11
MORALES, JOAQUIN F9-103382 1 21.64 3746*******6898 125134 11/01/11
MORALES, MONICA F9-103360 2 21.64 4631********4032 060106 11/01/11
MORENO, ADALBERTO F9-103424 1 43.29 4342********4533 697501 11/01/11
MORRIS, LUCY F9-103289 3 21.64 4631********6189 060111 11/01/11
ORTEGON, VANESSA F9-103394 2 21.64 4631********7977 060107 11/01/11
PEDRAZA, PRISCILLA F9-103471 2 21.64 4670********9735 519425 11/01/11
PENA, FERNANDO F9-103561 1 21.64 5110********4021 040411 11/01/11
PEREZ JR, LAURO F9-103388 1 21.64 4631********5662 060114 11/01/11
PHARR, CHRISTOPHER F9-103287 4 43.28 4670********3707 519427 11/01/11
POMAR, JESUS F9-103473 2 21.64 4631********8540 060116 11/01/11
RAMIREZ, NELDA F9-103545 2 21.64 4631********0387 060112 11/01/11
RAMIREZ-SALVATI, RODRIGO F9-101578 1 21.64 4631********6494 060113 11/01/11
RAMOS, ELSA F9-103757 4 21.64 4670********6964 519428 11/01/11
REYES, ROGELIO F9-100742 1 43.28 5515********1322 031343 11/01/11
ROBLES, YURI F9-103588 1 21.64 4342********2089 531307 11/01/11
RODRIGUEZ, EMMANUEL F9-103354 4 21.64 4801********4739 001934 11/01/11
RODRIGUEZ, VALERIA F9-103571 4 43.29 4380********6306 000189 11/01/11
RUPANI, SANJAY F9-101011 1 21.64 3713*******3003 132984 11/01/11
SAENZ, ALONSO F9-104083 2 43.28 4670********1609 519429 11/01/11
SALINAS, LAURA F9-103449 3 21.64 4670********8933 519430 11/01/11
SANCHEZ, ROLANDO F9-103718 2 21.64 4631********2641 060125 11/01/11
SANTACRUZ, STACEY F9-103582 1 21.64 4116********2980 469924 11/01/11
SOLIS, NORMA F9-100761 3 43.28 5275********2092 161131 11/01/11
SOLIS, RAUL F9-103656 3 21.64 5515********5970 031343 11/01/11
TORRES, JASMINE F9-103390 4 21.64 4670********4713 519432 11/01/11
TOVAR, ROSAURA F9-103541 2 43.29 4670********5928 519431 11/01/11
VALDEZ, LETICIA F9-103525 3 21.64 4670********1588 519433 11/01/11
VALDEZ, MIREYDA F9-103374 2 21.64 4744********4099 141235 11/01/11
VAZQUEZ, DINORA F9-103513 4 21.64 4744********7407 111032 11/01/11
VERGARA, ALBERT F9-103518 4 21.64 4670********6545 519435 11/01/11
VILLARREAL, ASHLEY F9-103535 2 21.64 5178********2721 00434Z 11/01/11
WALTER, MELIZZA F9-103665 3 21.64 4868********2900 519944 11/01/11
ZAMORA, MARTHA F9-101117 1 21.64 4342********3170 561320 11/01/11
             
             
             
Totals
Count Card Type Total
     
7 American Express 173.13
13 MasterCard 389.55
62 Visa 1601.42
0 Discover 0.00
0 Other 0.00
     
    2164.10