11/11/2011
06:04:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALANNIS, FELIPE F9-100780 2 43.29 4670********5981 020977 11/11/11
ALARCON, ERIKA F9-103373 2 64.93 4631********3793 405449 11/11/11
ALARCON, RANDAL F9-102762 2 21.64 4266********4033 06656A 11/11/11
ALCORTA, JESUS F9-103662 2 43.29 4670********6702 020979 11/11/11
ALVARADO, ARACELI F9-101183 2 129.90 4631********3992 405448 11/11/11
ANGUIANO, RICHARD F9-103965 2 81.11 5490********4950 05524B 11/11/11
ARIZPE, ERICK F9-103565 2 55.19 4342********7382 079721 11/11/11
BAZAN, FRANCISCO F9-103615 2 32.46 4356********5004 125021 11/11/11
BELLA, CARLOS F9-103403 2 43.29 4670********4121 020978 11/11/11
BELLA, MITZI F9-100812 2 43.29 6011********7500 01161R 11/11/11
BENAVIDES, LEOBARDO F9-103542 2 32.46 5490********1896 05522B 11/11/11
BENITEZ, RICKY F9-103370 2 43.29 5515********0017 055216 11/11/11
BRITTINGHAM, EDWARD F9-103687 2 43.29 3717*******2009 161894 11/11/11
BROWN, RANDEL F9-102441 2 21.64 3715*******2011 115657 11/11/11
BURGE, CHRISTOPHER F9-103622 2 26.64 3732*******1037 120659 11/11/11
CABRERA, DANIEL F9-103533 2 43.29 4266********7752 06660A 11/11/11
CAMARILLO, JUAN F9-103376 2 43.29 4670********5407 020980 11/11/11
CANALES, MYRNA F9-101272 2 37.34 4631********3718 405450 11/11/11
CARDENAS, GILBERTO F9-101098 2 32.46 4670********9826 020981 11/11/11
CARPIO, IVAN F9-103829 2 32.46 4342********7741 078269 11/11/11
CASTANEDA, FELIX F9-100025 2 21.64 5110********7336 135415 11/11/11
CASTILLO, ASHLEY F9-103904 2 43.29 4670********7383 020982 11/11/11
CASTILLO, JESSIE F9-104032 2 43.29 4342********5561 245118 11/11/11
CISNEROS, MONICA F9-103739 2 21.64 4631********2082 405451 11/11/11
CUNNINGHAM, RICHARD F9-103621 2 43.29 4852********0835 011602 11/11/11
DAVIS, JANICE F9-103924 2 54.11 4631********7381 405452 11/11/11
DOVALINA, JORGE F9-103368 2 33.48 4631********1405 405458 11/11/11
DURAN, KAYLYNNE F9-103639 2 43.29 4631********8935 405456 11/11/11
ELIZONDO, ERASMO LINO I F9-103363 2 43.29 4342********2099 079722 11/11/11
FLORES, FRANCESCO F9-103613 2 59.53 4150********5889 021143 11/11/11
GARCIA, JUAN F9-104171 2 43.29 4465********6708 01160A 11/11/11
GARCIA, ROBERTO F9-103654 2 43.29 4323********6529 176576 11/11/11
GARZA, MONICA F9-104015 2 43.29 4670********4940 020984 11/11/11
GARZA, SERGIO F9-103650 2 43.29 4755********7091 06682B 11/11/11
GONZALEZ, JESUS F9-103514 2 43.29 4670********2151 020985 11/11/11
GONZALEZ, MARCY F9-100355 2 21.76 4356********2588 165922 11/11/11
GUERRA, ARNOLDO F9-104240 2 43.29 4631********8833 405460 11/11/11
GUERRA, EDITH F9-102592 2 54.11 4361********1689 06682B 11/11/11
HERRERA, ALBERTO F9-100262 2 21.64 4744********8850 125029 11/11/11
HINOJOSA, ROSEANNA F9-104248 2 43.29 4635********4863 175525 11/11/11
IRUEGAS, CLAUDIA F9-103697 2 43.29 5515********1247 055217 11/11/11
JOHNSON, RYAN F9-104017 2 53.29 4342********7098 192279 11/11/11
KECK, CECI F9-102850 2 108.22 3713*******1020 104390 11/11/11
LABRADA, RAUL F9-103695 2 21.64 4631********0387 405461 11/11/11
LARA, RICARDO F9-104233 2 43.29 5178********2047 06691B 11/11/11
MALDONADO, ELSIE F9-104025 2 43.29 4670********4530 020986 11/11/11
MARTINEZ, OSCAR F9-100343 2 21.76 4868********3700 176580 11/11/11
MARTINEZ, VERONICA F9-100446 2 21.64 4744********1081 115629 11/11/11
MELCHOR, TED F9-100027 2 21.64 4631********9158 405464 11/11/11
MORALES, CHRISTOPHER F9-103378 2 32.46 5515********1631 055217 11/11/11
MORALES, ELOY F9-103455 2 32.46 4342********4415 112114 11/11/11
MORALES, MONICA F9-103360 2 43.29 4631********4032 405466 11/11/11
MORENO, EFEN F9-104014 2 43.29 4610********7916 035206 11/11/11
MORENO, JOSE F9-101193 2 44.29 4610********5720 035206 11/11/11
MORENO, PERLA F9-103618 2 43.29 4670********3488 020990 11/11/11
MUNOZ, BETTINA F9-103964 2 43.29 4670********5822 020989 11/11/11
NAVARRETE, JOSE F9-101174 2 21.64 4670********8076 020988 11/11/11
NOE, ERNESTO F9-100572 2 54.11 4610********4171 035206 11/11/11
NUNEZ, JAIME F9-100624 2 54.11 4631********2926 405469 11/11/11
ORDONEZ, VICTOR F9-101932 2 21.64 4631********2424 405467 11/11/11
ORTEGON, VANESSA F9-103394 2 43.29 4631********7977 405470 11/11/11
PALOMAREZ, ABRAHAM F9-100701 2 46.29 4631********0064 405472 11/11/11
PAYLE, GEORGE F9-101151 2 22.76 4631********2490 405473 11/11/11
PEDRAZA, PRISCILLA F9-103471 2 32.48 4670********9735 020991 11/11/11
PENA, JESUS F9-103692 2 43.29 4670********2475 020992 11/11/11
PEREZ, ANGELICA F9-104147 2 43.29 5515********4007 055218 11/11/11
POMAR, JESUS F9-103473 2 86.58 4631********8540 405474 11/11/11
QUIJANO, MARCOS F9-103826 2 43.29 5516********6721 027484 11/11/11
RAMIREZ, CHRISTOPHER F9-103820 2 21.76 5515********4771 055218 11/11/11
RAMIREZ, NELDA F9-103545 2 43.29 4631********0387 405475 11/11/11
RENTERIA, ALBERT F9-103361 2 21.64 4342********3998 157052 11/11/11
SAENZ, ALONSO F9-104083 2 43.29 4670********1609 020995 11/11/11
SALINAS, AMANDO F9-103731 2 56.61 4744********3737 125129 11/11/11
SANCHEZ, GERARLDO F9-103389 2 21.64 4259********1240 191945 11/11/11
SANCHEZ, JOHN F9-104115 2 31.55 4670********0162 020997 11/11/11
SANCHEZ, ROBERTO F9-103799 2 32.46 4809********6097 133647 11/11/11
SANCHEZ, RODOLFO F9-100870 2 21.76 4670********4922 020996 11/11/11
SANMIGUEL, CLAUDIA F9-102581 2 86.58 5515********8391 055218 11/11/11
SANTILLAN, RAMONA F9-101212 2 54.11 5515********5234 055218 11/11/11
SARLI, MARK F9-103330 2 43.29 4670********2837 020998 11/11/11
SAUCEDA, GLORIA F9-101219 2 54.11 5515********1929 055218 11/11/11
SILVA, PERLA F9-104061 2 43.29 4356********4496 125220 11/11/11
TORRE, JERALDINE F9-104044 2 43.29 4744********8516 125429 11/11/11
TREVINO, FRED F9-103985 2 21.64 4744********1066 125221 11/11/11
VALDES, ANDREA F9-101287 2 43.29 4868********2504 155732 11/11/11
VALDEZ, MIREYDA F9-103374 2 43.29 4744********4099 115820 11/11/11
VIDAL, MELISSA F9-104081 2 43.29 4323********4857 021055 11/11/11
VILLAFRANCA, ROBERT F9-100044 2 43.29 4670********8760 021000 11/11/11
VILLAGOMEZ, JUAN F9-104116 2 43.29 4631********8688 405486 11/11/11
VILLARREAL, ASHLEY F9-103535 2 43.29 5178********2721 06739Z 11/11/11
VILLARREAL, FRANCO F9-103781 2 43.29 4312********2467 045206 11/11/11
WALLER, DOLORES F9-103443 2 43.29 4670********9101 021001 11/11/11
WARD, JUSTIN F9-102866 2 54.11 4631********5928 405489 11/11/11
WHITE, INGRID F9-100766 2 46.29 6011********9897 01113P 11/11/11
WISE, GARY F9-101276 2 43.29 4266********4335 06740A 11/11/11
             
             
             
Totals
Count Card Type Total
     
4 American Express 199.79
14 MasterCard 643.97
75 Visa 3092.12
2 Discover 89.58
0 Other 0.00
     
    4025.46