11/11/2011
05:51:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAME, LUZ F9-100933 1 21.64 4631********8366 055681 11/10/11
ALARCON, PATRICK F9-100956 1 21.64 5178********4859 08842B 11/10/11
ARGAIS, JUAN F9-103813 4 21.64 4631********3243 055696 11/10/11
ARIZPE, ERICK F9-103565 2 21.64 4342********7382 694770 11/10/11
ARZAGOITIA, DAGOBERTO F9-100104 1 43.29 4631********5196 055697 11/10/11
BADILLO, ALFONSO F9-101245 3 21.64 4670********7528 831976 11/10/11
BARRERA, JESUS F9-100218 4 21.64 4631********3406 055694 11/10/11
BAUTISTA, ADRIANNA F9-101372 4 43.29 4670********2352 831975 11/10/11
BELLA, CARLOS F9-103403 2 21.64 4670********4121 831977 11/10/11
BROWN, GUADALUPE F9-103322 1 43.29 3715*******2011 141203 11/10/11
CALDERON, GEORGE F9-100139 1 43.29 5575********4967 023051 11/10/11
CANALES, GERARDO F9-100274 4 43.29 4670********0285 831978 11/10/11
CANALES, MICHELLE F9-101358 4 43.29 4670********2871 831980 11/10/11
CANO, NORMA F9-100113 1 43.29 4744********6099 145561 11/10/11
CANTU, ABRAHAM F9-101208 4 21.64 4342********5858 694509 11/10/11
CARRILLO, CARLA F9-101412 1 43.29 5515********8029 065622 11/10/11
CARRILLO, JUAN F9-101589 4 43.28 4631********0579 055702 11/10/11
CARVALHO, CLEDSON F9-101602 4 21.64 3764*******1024 162290 11/10/11
DONAVAN, DORIS F9-101624 4 43.28 4670********5539 831982 11/10/11
EMAMI, RAMIN F9-103693 1 21.64 4888********1470 05566B 11/10/11
ESCAMILLA, ROSALINDA F9-103724 1 43.29 4744********0574 145563 11/10/11
GARCIA, JUAN F9-104171 2 21.64 4465********6708 01012A 11/10/11
GARCIA, JULIO F9-101158 4 21.64 5110********1755 130712 11/10/11
GOMEZ, CRISTINA F9-101150 3 21.64 4610********9401 085617 11/10/11
GONZALEZ, SABRINA F9-101229 3 21.64 4081********0295 055717 11/10/11
GONZALEZ, TRIANA F9-101391 1 43.29 5114********1354 085617 11/10/11
GUZMAN, DANIEL F9-103512 1 43.28 5509********2783 209809 11/10/11
HEREDIA, MAYRA F9-103590 1 21.64 5424********8929 32749P 11/10/11
ISAAC-ROMO, MARY LOU F9-101112 4 21.64 5178********4992 08872B 11/10/11
KLADIS, ENRIQUE F9-101321 3 21.64 3717*******3006 165814 11/10/11
MALDONADO, ELSIE F9-104025 2 21.64 4670********4530 831990 11/10/11
MARTINEZ, JUAN F9-100697 1 43.29 4631********1814 055722 11/10/11
MORAILA, ARMIDA F9-101385 4 43.29 4670********7962 831991 11/10/11
MORENO, MARIO F9-101225 3 21.64 4388********7428 08883A 11/10/11
NIXON, ELMA F9-101587 4 21.64 5466********4128 33222P 11/10/11
OLIVAREZ, ALONZO F9-101044 1 43.29 4670********1743 831992 11/10/11
PARRAGA, ALBERTO F9-100951 1 43.28 4631********8369 055732 11/10/11
RAMOS, ADRIANA F9-100157 3 21.64 5121********8711 01038B 11/10/11
RESENDEZ, DIANA F9-101581 4 43.29 6011********0205 01099P 11/10/11
REYES, JOSE F9-101196 1 21.64 4670********2483 831993 11/10/11
ROBLES, RAUL F9-101170 3 21.64 4670********2553 831994 11/10/11
RODRIGUEZ, PRISCILLA F9-103987 4 21.64 4631********2381 055740 11/10/11
ROTNOFSKY, XAVIER F9-103448 4 21.64 5466********3727 33486P 11/10/11
RUIZ, JOSE F9-101330 3 21.64 4631********9484 055742 11/10/11
SALAZAR, KRISTINA F9-102474 4 43.29 4670********4226 831996 11/10/11
SALINAS, AMANDO F9-103731 2 21.64 4744********3737 145664 11/10/11
SANCHEZ, BRADEN F9-101017 3 21.64 4342********3299 697924 11/10/11
SANCHEZ, JUEY F9-100894 1 43.29 4323********7710 809084 11/10/11
SANMIGUEL, CLAUDIA F9-102581 2 21.64 5515********8391 065623 11/10/11
SILVA, EDUARDO F9-101307 3 43.29 4610********2644 095617 11/10/11
SOLIS, LUCILA F9-100944 1 21.64 5471********6915 062957 11/10/11
SOTO, FERNANDO F9-101386 1 43.29 4744********7064 145666 11/10/11
TORRES, JAQUELINE F9-101452 1 43.29 4631********5222 055751 11/10/11
TREVINO, HILDA F9-100916 3 43.29 4411********3722 095617 11/10/11
VELIZ, VALERIE F9-103306 3 21.64 4670********4219 831998 11/10/11
VIDAL, MELISSA F9-104081 2 21.64 4323********4857 636859 11/10/11
VILLARREAL, ALEJANDRO F9-103511 1 43.28 4342********8945 694788 11/10/11
VILLARREAL, MANUEL F9-104130 2 21.64 4888********8750 05560A 11/10/11
WARE, MARC F9-101071 2 21.64 4259********8897 694789 11/10/11
WILLIAMS, JAMES F9-101238 1 86.58 5523********8738 R06762 11/10/11
WONG, HIROSHI F9-101525 4 21.64 4867********0351 095617 11/10/11
YANEZ, LILIANA F9-102773 1 43.29 4670********1962 831999 11/10/11
             
             
             
Totals
Count Card Type Total
     
3 American Express 86.57
14 MasterCard 454.49
44 Visa 1385.12
1 Discover 43.29
0 Other 0.00
     
    1969.47