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 |
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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 |