11/08/2011
09:18:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAME, LUZ F9-100933 1 43.29 4631********8366 985433 11/08/11
AGUILAR, JOSE F9-103729 1 43.29 4342********5888 560218 11/08/11
AKIYAMA, HIDEKI F9-103337 1 43.29 4971********5365 861224 11/08/11
ALARCON, LILIANA F9-100237 1 21.64 4266********4033 00645A 11/08/11
ALARCON, PATRICK F9-100956 1 43.29 5178********4859 00647B 11/08/11
ALARCON, ROBERT F9-101849 1 21.64 5178********6208 00647Z 11/08/11
ALMARAZ, FRANCISCO F9-100763 1 43.29 4670********0875 025774 11/08/11
ALVARADO, TITO F9-102080 1 21.64 3715*******1016 175790 11/08/11
ALVAREZ, ROBERTO F9-103795 1 54.11 4744********3126 180707 11/08/11
ALVAREZ, ROXANNE F9-103844 1 21.64 4037********3567 90800A 11/08/11
ARGAIS, SARAH F9-100741 1 64.93 4631********3243 985434 11/08/11
ARGUIJO, AMELIA F9-103796 1 43.29 4342********1430 500947 11/08/11
ARGUINDEGUI, ALFONSO F9-102827 1 54.11 3796*******4000 183402 11/08/11
ARRIAGA, CHRISTELLE F9-103365 1 43.29 4670********4375 025776 11/08/11
ARZAGOITIA, DAGOBERTO F9-100104 1 21.64 4631********5196 985436 11/08/11
ASTUDILLO, CLARISSA F9-103651 1 21.76 4888********4740 00501B 11/08/11
BABER, JUDITH F9-101261 1 43.29 5153********1130 109354 11/08/11
BARRAGAN, BENITO F9-103445 1 43.29 4147********0221 00653C 11/08/11
BAZAN, JORGE F9-100973 1 21.64 4342********3113 562924 11/08/11
BENAVIDES, ANA F9-103897 1 43.29 5109********9496 759974 11/08/11
BROWN, GUADALUPE F9-103322 1 21.64 3715*******2011 113266 11/08/11
CABALLERO, NICOLAS F9-100893 1 43.29 4342********1682 560221 11/08/11
CALDERON, GEORGE F9-100139 1 21.64 5575********4967 073504 11/08/11
CALVO, FERNANDO F9-103876 1 43.29 5311********5245 071300 11/08/11
CAMACHO, JUAN F9-103879 1 32.46 4610********6333 010010 11/08/11
CANO, NORMA F9-100113 1 21.64 4744********6099 140305 11/08/11
CANTU ROSAS, CYNTHIA F9-100499 1 21.76 4342********9529 566094 11/08/11
CANTU, GREG F9-104004 1 29.99 4670********5839 025777 11/08/11
CARMONA, ALMA F9-101812 1 21.76 4631********8915 985439 11/08/11
CARRILLO, CARLA F9-101412 1 35.55 5515********8029 090016 11/08/11
CARRIZALES, VIANEY F9-101203 1 86.58 4744********5181 130904 11/08/11
CASTILLO, GEROMINO F9-103457 1 32.46 4631********2611 985441 11/08/11
CASTILLO, RICHARD F9-103838 1 21.76 4670********9979 025781 11/08/11
CHAMBERLAIN, ERNEST F9-100773 1 43.29 5466********9250 35182Z 11/08/11
CIGARROA, ADRIANA F9-101154 1 86.59 4116********6440 487107 11/08/11
COMPEAN, RENE F9-100100 1 21.64 4631********9600 985451 11/08/11
CROCKETT, SAM F9-101168 1 59.54 5472********3133 00659Z 11/08/11
CRUZ, JUAN F9-100239 1 21.64 4631********7612 985449 11/08/11
DAVILA, JUAN F9-101995 1 43.29 3727*******3008 142505 11/08/11
DE HOYOS JR., RODOLFO F9-103741 1 43.29 4610********4018 020010 11/08/11
DE LUNA, DENISSE F9-101463 1 21.64 4670********3216 025782 11/08/11
DELGADO, RIGOBERTO F9-104136 1 21.64 5515********2116 090017 11/08/11
DOMINGUEZ, CINDY F9-103648 1 32.46 4323********6327 631184 11/08/11
EMAMI, RAMIN F9-103693 1 43.29 4888********1470 00504B 11/08/11
ESCAMILLA, ROSALINDA F9-103724 1 21.64 4744********0574 140000 11/08/11
ESCUDERO, JOE F9-103936 1 21.64 5410********3716 35418P 11/08/11
FUENTES, RAUL F9-100651 1 27.76 4342********1972 563682 11/08/11
GALLEGOS, CELINDA F9-100059 1 21.64 4631********3978 985458 11/08/11
GARCIA III, CARLOS F9-100080 1 21.64 5275********2889 130609 11/08/11
GARCIA, ADRIANA F9-103929 1 43.29 4610********3673 020010 11/08/11
GARCIA, ANDRES F9-100459 1 54.11 4670********5217 025785 11/08/11
GARCIA, ARMANDINA F9-103264 1 43.29 4670********8386 025787 11/08/11
GARCIA, CYNTHIA F9-103309 1 65.05 3767*******1001 132136 11/08/11
GARCIA, ENRIQUE F9-103392 1 21.64 4003********8810 00692C 11/08/11
GARCIA, MARK F9-104168 1 43.29 3727*******1015 127000 11/08/11
GARCIA, MARTINA F9-100514 1 54.11 4610********9471 020010 11/08/11
GARZA, ALMA F9-100498 1 43.52 4610********5762 020010 11/08/11
GARZA, ANALI F9-101885 1 43.29 4868********7209 503291 11/08/11
GARZA, DANIEL F9-103980 1 43.29 4342********9708 605611 11/08/11
GARZA, JOSE F9-103620 1 21.64 4342********2502 604682 11/08/11
GARZA, RAFAEL F9-100408 1 21.64 4356********3801 140003 11/08/11
GARZA, RAUL F9-104246 1 43.29 4610********3243 020010 11/08/11
GAYMARD, JOSE LUIS F9-103319 1 21.64 4670********5101 025788 11/08/11
GIL, CHRISTIAN F9-103534 1 21.64 4670********2644 025789 11/08/11
GOMEZ, EDUARDO F9-101249 1 30.30 4867********2421 030010 11/08/11
GONZALEZ, ABRAHAM F9-103400 1 32.46 4670********6241 025792 11/08/11
GONZALEZ, CARLOS F9-100386 1 21.64 4342********4851 629957 11/08/11
GONZALEZ, STEHANIE F9-101021 1 27.06 4744********1452 130406 11/08/11
GUERRA, RICARDO F9-100071 1 21.64 5515********4723 090018 11/08/11
GUEVARA, ANGELICA F9-102183 1 21.64 4147********8796 00712C 11/08/11
GUTIERREZ, MARIBEL F9-103339 1 66.44 4610********1150 030010 11/08/11
GUZMAN, DANIEL F9-103512 1 21.64 5509********2783 513146 11/08/11
HEAD, GEORGE F9-103453 1 21.64 5103********2761 955943 11/08/11
HEREDIA, MAYRA F9-103590 1 43.29 5424********8929 35863P 11/08/11
HERNANDEZ, SARAI F9-103570 1 43.29 4670********5868 025794 11/08/11
HERRERA, SERGIO F9-100767 1 43.29 4670********3372 025793 11/08/11
IPINA, YANINA F9-104122 1 43.29 4670********4780 025795 11/08/11
IRUEGAS, SERVANDO F9-103569 1 32.46 4342********5031 665950 11/08/11
JACOBS, GARY F9-101537 1 86.58 3713*******2002 188936 11/08/11
JACOBS, JESSIE F9-101617 1 43.29 3713*******3026 192454 11/08/11
JASSO, JOSHUA F9-103266 1 21.63 5110********5215 109355 11/08/11
JOHNSON, PAMALEA F9-103391 1 21.76 5524********2160 00728Z 11/08/11
JUAREZ, ARMANDO F9-103634 1 43.29 4670********4624 025796 11/08/11
LERMA, JOSE F9-104157 1 43.29 4246********7350 00729G 11/08/11
LINARES, ANALAURA F9-100508 1 21.76 4447********9993 008912 11/08/11
LOGY TRADE INC, F9-5390 1 292.18 3715*******3003 195674 11/08/11
LOPEZ, ODEMARIS F9-103401 1 43.29 4670********6241 025797 11/08/11
LOZANO JR, RENE F9-103321 1 108.22 4744********6628 130409 11/08/11
LUNA, ROBERTO F9-LUNA 1 43.29 4116********9274 487108 11/08/11
MALDONADO, NICOLE F9-100400 1 27.17 4867********3719 040010 11/08/11
MARTINEZ, EDUARDO F9-103723 1 21.76 4670********0692 025799 11/08/11
MARTINEZ, JORGE F9-100635 1 21.76 4670********4916 025802 11/08/11
MARTINEZ, JUAN F9-100697 1 64.92 4631********1814 985479 11/08/11
MARTINEZ, PAUL F9-103362 1 43.29 4465********8218 00892B 11/08/11
MARTINEZ, SANTIAGO F9-103476 1 43.29 4670********2359 025803 11/08/11
MASSIEU, PUALINA F9-101554 1 43.29 5466********8538 00741Z 11/08/11
MEDINA, GABRIELA F9-103649 1 32.46 4342********7692 500954 11/08/11
MEJIA, ERIKA F9-104010 1 21.64 4670********1670 025804 11/08/11
MENDOZA, MELISSA F9-103713 1 43.29 4342********4084 502336 11/08/11
MOCTEZUMA, PATRICIA F9-103653 1 32.46 4670********7620 025805 11/08/11
MOLINA, ROBIN F9-103469 1 34.29 4195********9496 00876B 11/08/11
MONTEMAYOR, LAURA F9-104132 1 22.64 4744********5205 130504 11/08/11
MORALES, CARLO F9-103383 1 43.29 3746*******6898 165001 11/08/11
MORALES, JOAQUIN F9-103382 1 43.29 3746*******6898 685001 11/08/11
MORENO, ADALBERTO F9-103424 1 43.29 4342********4533 602451 11/08/11
MORENO, KARLA F9-104236 1 43.29 4670********1690 025807 11/08/11
MUNIZ, YADIRA F9-103803 1 59.54 4342********6486 631197 11/08/11
MURRILLO, MATIN F9-103594 1 43.29 4356********8339 140106 11/08/11
NGO, ANNALYN F9-101375 1 21.64 4610********5351 040010 11/08/11
NORTON, LES F9-102550 1 404.11 3715*******1007 134192 11/08/11
NUNEZ, JANEE F9-100772 1 64.93 4867********1178 040010 11/08/11
OLIVARES, MARLEN F9-103609 1 64.93 4116********5278 487109 11/08/11
OLIVAREZ, ALONZO F9-101044 1 21.64 4670********1743 025809 11/08/11
ORNELAS, EDGAR F9-103285 1 43.29 4670********5868 025810 11/08/11
ORTEGA, MIGUEL F9-104073 1 55.61 4868********3617 602453 11/08/11
PARRA, DIANA F9-100349 1 21.76 4323********3711 533595 11/08/11
PARRA, JOSE F9-103748 1 21.76 4323********3711 698080 11/08/11
PARRAGA, ALBERTO F9-100951 1 86.58 4631********8369 985489 11/08/11
PEDRAZA, MONICA F9-103797 1 43.29 4342********5147 533596 11/08/11
PENA, FERNANDO F9-103561 1 43.29 5110********4021 109356 11/08/11
PENA, MICHEAL F9-104128 1 43.29 4342********6502 605626 11/08/11
PEREZ JR, LAURO F9-103388 1 43.29 4631********5662 985492 11/08/11
PEREZ, ISAAC F9-103312 1 28.64 3717*******2009 198151 11/08/11
PEREZ, JERRY F9-100764 1 21.64 4670********6117 025812 11/08/11
PEREZ, JOSE F9-103930 1 43.29 4744********1162 190009 11/08/11
PEREZ, JOSE JULIO F9-102730 1 21.64 3717*******2009 148623 11/08/11
PEREZ, JULIO F9-102341 1 22.64 3717*******2009 186661 11/08/11
PEREZ, RODOLFO F9-100182 1 21.64 4867********2050 050010 11/08/11
POTTIN, ANABEL F9-100352 1 21.76 5110********8833 109357 11/08/11
QUIROZ, ALICIA F9-102158 1 21.64 4323********9217 497064 11/08/11
RAMIREZ, DARIEL F9-102077 1 21.64 5153********7029 073563 11/08/11
RAMIREZ, JEFFREY F9-101282 1 32.46 5515********9967 090020 11/08/11
RAMIREZ, JESSICA F9-100160 1 21.64 4670********2666 025815 11/08/11
RAMIREZ, ROBERTO F9-103597 1 21.76 4888********0941 00507A 11/08/11
RAMIREZ-SALVATI, RODRIGO F9-101578 1 21.64 4631********6494 985494 11/08/11
RAMOS, VITALA F9-103883 1 59.53 3713*******1025 163610 11/08/11
RECIO, VERONICA F9-103602 1 32.46 5178********4029 00780Z 11/08/11
REYES, ROGELIO F9-100742 1 43.29 5515********1322 090020 11/08/11
RINCON, RICARDO F9-103691 1 43.29 4670********7157 025816 11/08/11
ROBLES, YURI F9-103588 1 43.29 4342********2089 602454 11/08/11
ROBLES, YURI F9-9567638354 1 86.58 4342********2089 500962 11/08/11
RODRIGUEZ, LOUIE F9-103783 1 32.46 5275********2476 110208 11/08/11
RODRIGUEZ, MARIA F9-103959 1 43.29 3715*******1004 182054 11/08/11
RODRIGUEZ, SERGIO F9-100789 1 21.64 4147********3087 00783C 11/08/11
RUBIO, JAVIER F9-103819 1 33.54 5275********6307 160106 11/08/11
RUPANI, SANJAY F9-101011 1 43.29 3713*******3003 107566 11/08/11
SALAZAR, ARMANDO F9-100516 1 21.76 4342********2388 631212 11/08/11
SALDANA, BRENDA F9-103730 1 43.29 4670********5965 025818 11/08/11
SAMANIEGO, JOSE F9-104174 1 43.29 4380********6178 000136 11/08/11
SANCHEZ, JUEY F9-100894 1 21.64 4323********7710 533599 11/08/11
SANTA CRUZ, MARIA F9-100632 1 21.76 4266********2474 00797A 11/08/11
SANTACRUZ, STACEY F9-103582 1 43.29 4116********2980 487110 11/08/11
SANTOS, MELISSA F9-100418 1 21.76 5110********5368 109358 11/08/11
SANTURO, LORENZO F9-102808 1 64.11 4070********7203 090021 11/08/11
SARLI, ALEXIS F9-103875 1 43.29 4670********2837 025821 11/08/11
SARLI, KRYSTAL F9-100290 1 21.76 4631********4207 985502 11/08/11
SAUCEDO, MIRTHA F9-103955 1 31.39 4670********8264 025826 11/08/11
SEGUNDO, DIANA F9-100505 1 21.75 4670********3494 025824 11/08/11
SEPULVEDA, GENARO F9-103607 1 43.29 4670********2983 025828 11/08/11
SOLIS, LUCILA F9-100944 1 43.29 5471********6915 002646 11/08/11
SOTO, FERNANDO F9-101386 1 21.64 4744********7064 100600 11/08/11
SUSTAITA, MARIA F9-104052 1 86.58 4670********6885 025830 11/08/11
TIJERINA, MARY F9-103349 1 32.46 4744********0223 130700 11/08/11
TORRES, AMANDA F9-100647 1 21.76 3766*******1048 169177 11/08/11
TORRES, JAQUELINE F9-101452 1 21.64 4631********5222 985505 11/08/11
TORRES, THELMA F9-100061 1 43.29 5147********5855 514719 11/08/11
TRAN, SONIA F9-100641 1 21.76 4670********8280 025831 11/08/11
TRUJILLO, CANDICE F9-101116 1 86.58 4868********4410 631221 11/08/11
VALDES, INGRID F9-103981 1 43.29 4643********1901 665974 11/08/11
VALDEZ, DANIEL F9-101834 1 43.29 5110********4262 109359 11/08/11
VALDEZ, RICARDO F9-103833 1 43.29 4610********8199 060010 11/08/11
VASQUEZ, TOMAS F9-104067 1 64.92 4610********1981 060010 11/08/11
VASWANI, RISHI F9-7740911C 1 43.29 3713*******1006 164342 11/08/11
VELA, LYNDA F9-100301 1 21.76 4226********5059 00819C 11/08/11
VICHARELLI, MARIA F9-103350 1 32.46 5466********1302 37336Z 11/08/11
VILLARREAL, ALEJANDRO F9-103511 1 87.58 4342********8945 562396 11/08/11
VILLARREAL, ARTURO F9-103717 1 43.29 5491********8695 00805P 11/08/11
VILLARREAL, CLAUDIA F9-104222 1 21.76 4355********2566 3KXBV0 11/08/11
VILLARREAL, JENNIFER F9-103592 1 43.29 5178********2721 00821Z 11/08/11
WARD, BROOKE F9-102661 1 21.76 5490********0618 00508Z 11/08/11
WARD, TODD F9-104028 1 21.76 4063********9915 793334 11/08/11
WILLIAMS, JAMES F9-101238 1 21.64 5523********8738 R05894 11/08/11
WILLIAMS, NANCY F9-100129 1 21.64 5523********8738 R05895 11/08/11
YANEZ, LILIANA F9-102773 1 21.64 4670********1962 025832 11/08/11
ZAMBRANO, CINDY F9-104154 1 31.64 5515********2116 090022 11/08/11
ZAMORA, MARTHA F9-101117 1 31.39 4342********3170 500966 11/08/11
             
             
             
Totals
Count Card Type Total
     
20 American Express 1445.84
38 MasterCard 1242.88
128 Visa 4872.19
0 Discover 0.00
0 Other 0.00
     
    7560.91