Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMAZAN, DAVID |
F9-103742 |
3 |
43.29 |
4342********2679 |
251393 |
11/18/11 |
| ARZOLA, ROBERTO |
F9-200613 |
3 |
21.64 |
4003********6138 |
06569B |
11/18/11 |
| BADILLO, ALFONSO |
F9-101245 |
3 |
43.29 |
4670********7528 |
505115 |
11/18/11 |
| BELCHER, JEFF |
F9-103451 |
3 |
43.28 |
5466********4707 |
06571Z |
11/18/11 |
| BOOTH, TYLER |
F9-103437 |
3 |
48.70 |
4021********7815 |
053945 |
11/18/11 |
| BUITRON, JOSE |
F9-100550 |
3 |
27.05 |
5110********0718 |
202766 |
11/18/11 |
| CALAWAY, GROVER |
F9-103313 |
3 |
54.11 |
5120********0993 |
R9347Z |
11/18/11 |
| CAMPOS, NATALIE |
F9-104225 |
3 |
43.29 |
5110********2545 |
202767 |
11/18/11 |
| CANALES, CARLOS |
F9-101195 |
3 |
31.39 |
4264********1506 |
03550C |
11/18/11 |
| CASIANO, JORGE |
F9-104124 |
3 |
21.64 |
4147********2405 |
60511H |
11/18/11 |
| CASTILLO, JUAN |
F9-103743 |
3 |
43.29 |
4631********2098 |
384832 |
11/18/11 |
| CRUZ, JORGE |
F9-103927 |
3 |
59.53 |
4670********5742 |
505119 |
11/18/11 |
| DE LA GARZA, DIANNA |
F9-103576 |
3 |
43.29 |
4326********5760 |
073552 |
11/18/11 |
| DE LOS REYES, MARIA |
F9-102304 |
3 |
21.64 |
4670********7092 |
505122 |
11/18/11 |
| DEGOLLADO, MANDY |
F9-101290 |
3 |
41.39 |
4670********4267 |
505118 |
11/18/11 |
| DELGADO, JUAN |
F9-103775 |
3 |
43.29 |
4323********4402 |
466640 |
11/18/11 |
| ELEBES, AARON |
F9-100733 |
3 |
64.92 |
4631********1356 |
384834 |
11/18/11 |
| ESPINOZA, MOSES |
F9-101467 |
3 |
21.64 |
4670********5747 |
505124 |
11/18/11 |
| FLORES, CARLOS |
F9-101186 |
3 |
31.39 |
4809********8714 |
505123 |
11/18/11 |
| FLORES, NORA |
F9-103556 |
3 |
64.93 |
4631********6140 |
384836 |
11/18/11 |
| FLORES, RENE |
F9-104059 |
3 |
43.29 |
4411********2769 |
023508 |
11/18/11 |
| FOSTER, EDWARD |
F9-103459 |
3 |
43.52 |
3767*******2006 |
146271 |
11/18/11 |
| GARCIA, ARMANDINA |
F9-103327 |
3 |
43.29 |
4670********8386 |
505126 |
11/18/11 |
| GARCIA, DENISSE |
F9-104245 |
3 |
43.29 |
4744********9851 |
153356 |
11/18/11 |
| GARCIA, EDUARDO |
F9-104065 |
3 |
43.29 |
4868********3715 |
344096 |
11/18/11 |
| GARZA, BLANCA |
F9-103896 |
3 |
43.29 |
4342********5968 |
332654 |
11/18/11 |
| GOMEZ, CRISTINA |
F9-101150 |
3 |
43.29 |
4610********9401 |
023508 |
11/18/11 |
| GONZALEZ, JESUS JR. |
F9-100800 |
3 |
43.29 |
4670********2151 |
505128 |
11/18/11 |
| GONZALEZ, JUAN DAVID |
F9-103633 |
3 |
43.29 |
4631********0854 |
384846 |
11/18/11 |
| GONZALEZ, MARIA |
F9-100797 |
3 |
43.29 |
4342********9668 |
301066 |
11/18/11 |
| GONZALEZ, ROLANDO |
F9-100337 |
3 |
21.76 |
4670********7005 |
505130 |
11/18/11 |
| GONZALEZ, SABRINA |
F9-101229 |
3 |
43.29 |
4081********0295 |
384849 |
11/18/11 |
| GRAY, THOMAS |
F9-104243 |
3 |
86.58 |
5153********5658 |
003801 |
11/18/11 |
| GUARDI0LA, ALBERTO JR |
F9-103627 |
3 |
86.58 |
4670********6385 |
505131 |
11/18/11 |
| GUERRERO, MELY |
F9-104097 |
3 |
21.64 |
4631********5758 |
384850 |
11/18/11 |
| GUTIERREZ, SAUL |
F9-100682 |
3 |
21.64 |
3772*******1004 |
165340 |
11/18/11 |
| HERNANDEZ, DANIEL |
F9-103477 |
3 |
21.76 |
4670********8509 |
505133 |
11/18/11 |
| HERNANDEZ, MARIA |
F9-104112 |
3 |
43.29 |
4744********4933 |
173250 |
11/18/11 |
| IPINA, JOSE |
F9-103509 |
3 |
43.29 |
4670********4780 |
505134 |
11/18/11 |
| JALOMO, PRISCILLA |
F9-103971 |
3 |
178.16 |
5275********4945 |
163258 |
11/18/11 |
| JUAREZ, EDUARDO |
F9-103635 |
3 |
44.79 |
4670********4624 |
505135 |
11/18/11 |
| KOINM, BRANDON |
F9-103419 |
3 |
43.29 |
4631********3266 |
384853 |
11/18/11 |
| KORRODI, LUIS |
F9-104034 |
3 |
86.60 |
4631********9272 |
384854 |
11/18/11 |
| KREBS, BRUCE |
F9-102557 |
3 |
86.58 |
5491********7475 |
01844P |
11/18/11 |
| LEAL, HECTOR |
F9-101140 |
3 |
43.29 |
4631********3992 |
384857 |
11/18/11 |
| LEAL, YVONNE |
F9-100155 |
3 |
43.29 |
5140********9402 |
06594P |
11/18/11 |
| LOPEZ, MELISSA |
F9-103530 |
3 |
43.29 |
4610********8894 |
033508 |
11/18/11 |
| LUNA, SAMUEL |
F9-103999 |
3 |
43.29 |
4610********4650 |
033508 |
11/18/11 |
| MAR, OLGA |
F9-101267 |
3 |
31.39 |
4809********8714 |
505137 |
11/18/11 |
| MARTINEZ, ENRIQUE |
F9-103268 |
3 |
21.76 |
4670********4960 |
505138 |
11/18/11 |
| MARTINEZ, MARISSA |
F9-100402 |
3 |
21.76 |
4342********9286 |
436976 |
11/18/11 |
| MARTINEZ, ROBERT |
F9-103438 |
3 |
43.29 |
3772*******1001 |
126644 |
11/18/11 |
| MENDIOLA, RICKY |
F9-100815 |
3 |
54.11 |
4356********5743 |
153453 |
11/18/11 |
| MERCADO, RICK |
F9-103297 |
3 |
43.29 |
4631********6996 |
384864 |
11/18/11 |
| MIRANDA, ORALIA |
F9-101880 |
3 |
43.29 |
4323********5104 |
467881 |
11/18/11 |
| MIRELES, MICHAEL |
F9-103908 |
3 |
43.29 |
4670********4960 |
505139 |
11/18/11 |
| MORALES, PEDRO |
F9-104005 |
3 |
43.29 |
4631********5217 |
384863 |
11/18/11 |
| MORENO, MARIO |
F9-101225 |
3 |
129.87 |
4388********7428 |
06628A |
11/18/11 |
| MORRIS, LUCY |
F9-103289 |
3 |
43.29 |
4631********6189 |
384865 |
11/18/11 |
| MYNARD, MARY |
F9-104150 |
3 |
43.29 |
4116********7488 |
512707 |
11/18/11 |
| NAVARRO, ERICK |
F9-100469 |
3 |
21.76 |
4610********3807 |
033508 |
11/18/11 |
| NEWSOME, GEORGE |
F9-100993 |
3 |
43.29 |
4670********3216 |
505143 |
11/18/11 |
| ORTEGON, ANDRES |
F9-104048 |
3 |
43.29 |
4670********8699 |
505142 |
11/18/11 |
| PAREDES, JOSE |
F9-100558 |
3 |
43.29 |
4670********7436 |
505145 |
11/18/11 |
| PARRA, CHRISTIAN |
F9-100769 |
3 |
43.29 |
4323********6409 |
302457 |
11/18/11 |
| PITON, DAVID |
F9-103950 |
3 |
59.54 |
4465********2188 |
01844A |
11/18/11 |
| POTTIN, EDUARDO |
F9-103290 |
3 |
21.76 |
5110********8833 |
202771 |
11/18/11 |
| RIOS, JOSE |
F9-103574 |
3 |
32.46 |
4631********5354 |
384866 |
11/18/11 |
| ROBLES, RAUL |
F9-101170 |
3 |
43.29 |
4670********2553 |
505148 |
11/18/11 |
| RODRIGUEZ, JUAN |
F9-103599 |
3 |
43.29 |
4313********1200 |
03555C |
11/18/11 |
| SAENZ, MELISSA |
F9-101178 |
3 |
43.29 |
4342********3258 |
308304 |
11/18/11 |
| SALINAS, LAURA |
F9-103449 |
3 |
43.29 |
4670********8933 |
505149 |
11/18/11 |
| SANCHEZ, BRADEN |
F9-101017 |
3 |
43.29 |
4342********3299 |
423088 |
11/18/11 |
| SILVA, EDUARDO |
F9-101307 |
3 |
21.64 |
4610********2644 |
043508 |
11/18/11 |
| SOLIS, LORENA |
F9-104082 |
3 |
21.64 |
4867********2717 |
043508 |
11/18/11 |
| SOLIS, NORMA |
F9-100761 |
3 |
64.99 |
5275********2092 |
163350 |
11/18/11 |
| SOLIS, RAUL |
F9-103656 |
3 |
43.29 |
5515********5970 |
073548 |
11/18/11 |
| TAMEZ, GABRIELA |
F9-103364 |
3 |
43.29 |
4610********9119 |
043508 |
11/18/11 |
| TORRES, IRIS |
F9-103744 |
3 |
43.29 |
4631********4971 |
384876 |
11/18/11 |
| TOVAR, REFUGIO JR |
F9-101100 |
3 |
21.64 |
4356********2309 |
153551 |
11/18/11 |
| TREVINO, HILDA |
F9-100916 |
3 |
21.64 |
4411********3722 |
043508 |
11/18/11 |
| URIBE, SANDRA |
F9-104091 |
3 |
129.87 |
4744********7397 |
193851 |
11/18/11 |
| VALDEZ, LETICIA |
F9-103525 |
3 |
43.29 |
4670********1588 |
505150 |
11/18/11 |
| VALLS, MEME |
F9-104072 |
3 |
43.29 |
4631********2673 |
384878 |
11/18/11 |
| VILLARREAL, CARLOS |
F9-100376 |
3 |
21.64 |
4631********3818 |
384880 |
11/18/11 |
| VILLARREAL, JOSE |
F9-103294 |
3 |
45.29 |
3715*******5006 |
184820 |
11/18/11 |
| WALTER, MELIZZA |
F9-103665 |
3 |
43.29 |
4868********2900 |
468585 |
11/18/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
153.74 |
| 11 |
MasterCard |
692.38 |
| 72 |
Visa |
3097.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3943.67 |