Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, LISA MARIE |
F9-103782 |
4 |
43.29 |
4670********0319 |
078937 |
11/25/11 |
| ALVAREZ, XOCHITL |
F9-103395 |
4 |
116.81 |
4670********6795 |
078939 |
11/25/11 |
| AMESQUITA, JOSE |
F9-103485 |
4 |
43.29 |
4670********7684 |
078942 |
11/25/11 |
| ARGAIS, JUAN |
F9-103813 |
4 |
86.58 |
4631********3243 |
385694 |
11/25/11 |
| ARZOLA, ELVIA |
F9-100058 |
4 |
21.64 |
4003********6138 |
00900B |
11/25/11 |
| AVILA, MAX |
F9-100328 |
4 |
43.52 |
4342********5477 |
532098 |
11/25/11 |
| BARAJAS, ALBERTO |
F9-103547 |
4 |
129.87 |
5110********3083 |
272078 |
11/25/11 |
| BARRERA, ANALI |
F9-102863 |
4 |
54.11 |
3717*******1032 |
185177 |
11/25/11 |
| BAUTISTA, ADRIANNA |
F9-101372 |
4 |
21.64 |
4670********2352 |
078943 |
11/25/11 |
| BENAVIDES, LETICIA |
F9-103704 |
4 |
32.46 |
5490********1896 |
02507B |
11/25/11 |
| BENITEZ, LUIS |
F9-103998 |
4 |
43.29 |
4631********0484 |
385695 |
11/25/11 |
| CABELLO, MELISSA |
F9-103866 |
4 |
59.54 |
6011********7537 |
02536R |
11/25/11 |
| CANALES, GERARDO |
F9-100274 |
4 |
65.28 |
4670********0285 |
078946 |
11/25/11 |
| CANALES, MICHELLE |
F9-103267 |
4 |
64.93 |
4670********2871 |
078947 |
11/25/11 |
| CANTU, ELVA |
F9-101268 |
4 |
31.39 |
5515********2166 |
062023 |
11/25/11 |
| CANTU, TANYA |
F9-102283 |
4 |
21.64 |
4631********4991 |
385698 |
11/25/11 |
| CARBONE, ANGELA |
F9-101141 |
4 |
43.29 |
5178********5094 |
00918Z |
11/25/11 |
| CASAREZ, JOSIAS |
F9-101008 |
4 |
21.73 |
3727*******1004 |
158391 |
11/25/11 |
| CASTILLO, GABRIEL |
F9-104108 |
4 |
45.29 |
3767*******1017 |
115502 |
11/25/11 |
| CASTILLO, GUSTAVO |
F9-104107 |
4 |
43.29 |
4555********4974 |
095902 |
11/25/11 |
| CHAN, KENNETH |
F9-101347 |
4 |
21.76 |
4670********2302 |
078948 |
11/25/11 |
| CHARLES, NARCISO |
F9-104228 |
4 |
54.11 |
4670********7481 |
078950 |
11/25/11 |
| CLAVERON, RAMON |
F9-103355 |
4 |
44.79 |
4342********7287 |
401393 |
11/25/11 |
| CONTRERAS, ORLANDO |
F9-104169 |
4 |
21.64 |
4670********0635 |
078952 |
11/25/11 |
| DAVILA, DANIEL |
F9-102487 |
4 |
43.29 |
5288********4412 |
879165 |
11/25/11 |
| DECKER, TOMAS |
F9-104191 |
4 |
43.29 |
4610********7233 |
092007 |
11/25/11 |
| DONAVAN, DORIS |
F9-101624 |
4 |
86.58 |
4670********5539 |
078954 |
11/25/11 |
| ESPINOZA, DANIEL |
F9-100339 |
4 |
21.76 |
4037********4219 |
60520A |
11/25/11 |
| FAZ, ILSE |
F9-103946 |
4 |
43.29 |
5466********0388 |
02506Z |
11/25/11 |
| FAZ, KAREN |
F9-103949 |
4 |
43.29 |
5466********0388 |
02501Z |
11/25/11 |
| FERNANDEZ, JAVIER |
F9-100069 |
4 |
43.29 |
4116********9510 |
531183 |
11/25/11 |
| FERNANDEZ, TRYSHA |
F9-103280 |
4 |
43.29 |
4744********3744 |
152307 |
11/25/11 |
| FROST, ZACKRY |
F9-103413 |
4 |
32.46 |
4408********6678 |
489947 |
11/25/11 |
| GARCIA, CESAR |
F9-103664 |
4 |
43.29 |
4744********5256 |
102305 |
11/25/11 |
| GARCIA, MATHEW |
F9-101144 |
4 |
43.29 |
3727*******1031 |
184108 |
11/25/11 |
| GARCIA, THELMA |
F9-102246 |
4 |
21.64 |
4670********6616 |
078958 |
11/25/11 |
| GARZA, CHRISTY |
F9-103703 |
4 |
21.64 |
4342********8467 |
386130 |
11/25/11 |
| GARZA, DIANA |
F9-103357 |
4 |
86.58 |
4631********8435 |
385705 |
11/25/11 |
| GARZA, JAVIER |
F9-103628 |
4 |
43.29 |
4868********3715 |
463065 |
11/25/11 |
| GARZA, VICTOR |
F9-104163 |
4 |
43.29 |
4356********3225 |
172700 |
11/25/11 |
| GOMEZ, JUAN |
F9-104135 |
4 |
43.29 |
4342********2747 |
464899 |
11/25/11 |
| GONZALEZ, BRIANNA |
F9-104241 |
4 |
43.29 |
5515********0305 |
062024 |
11/25/11 |
| GONZALEZ, CHELLY |
F9-103670 |
4 |
43.29 |
4610********9518 |
002007 |
11/25/11 |
| GONZALEZ, FRANCISCO |
F9-103942 |
4 |
86.58 |
4744********3973 |
172701 |
11/25/11 |
| GONZALEZ, GABRIEL |
F9-103760 |
4 |
32.46 |
4342********4528 |
400026 |
11/25/11 |
| GONZALEZ, JONATHAN |
F9-101115 |
4 |
21.76 |
4867********6995 |
002007 |
11/25/11 |
| GONZALEZ, PEDRO |
F9-103689 |
4 |
21.64 |
5110********3210 |
272081 |
11/25/11 |
| GONZALEZ, ROBERTO |
F9-101632 |
4 |
108.22 |
4116********8699 |
531184 |
11/25/11 |
| GUERRA, GLORIA |
F9-100283 |
4 |
21.76 |
5515********1112 |
062024 |
11/25/11 |
| HECHTER, STEPHANIE |
F9-103638 |
4 |
45.29 |
3707*******8006 |
184313 |
11/25/11 |
| HOVEL, LAURA |
F9-101946 |
4 |
43.52 |
5491********9633 |
02550P |
11/25/11 |
| ISAAC-ROMO, MARY LOU |
F9-101112 |
4 |
43.29 |
5178********4992 |
00966B |
11/25/11 |
| JIMENEZ, DANIEL |
F9-103944 |
4 |
43.29 |
4342********6342 |
400518 |
11/25/11 |
| JOHNSON, KATHERINE |
F9-100964 |
4 |
21.64 |
4342********3270 |
501007 |
11/25/11 |
| JOSE, MONTANEZ |
F9-103526 |
4 |
43.29 |
4356********7910 |
152403 |
11/25/11 |
| JOURDAN, RUSELL |
F9-101139 |
4 |
43.29 |
4631********2852 |
385715 |
11/25/11 |
| KALEKINI, DAVID |
F9-104185 |
4 |
43.29 |
4150********6986 |
022832 |
11/25/11 |
| LARA, IVONNE |
F9-103676 |
4 |
21.64 |
5515********0089 |
062025 |
11/25/11 |
| LERMA, LILIANA |
F9-103828 |
4 |
21.76 |
4246********7350 |
00940G |
11/25/11 |
| LIRA, ELIZA |
F9-101181 |
4 |
43.29 |
4744********4874 |
172706 |
11/25/11 |
| LOPEZ, JOSE |
F9-103366 |
4 |
59.54 |
4323********9133 |
502692 |
11/25/11 |
| LOZANO, DANIEL |
F9-103441 |
4 |
86.58 |
4670********1333 |
078965 |
11/25/11 |
| LOZANO, ROBERTO |
F9-103291 |
4 |
21.64 |
3766*******2004 |
117033 |
11/25/11 |
| LUNA, ELISEO |
F9-103559 |
4 |
29.26 |
4081********9629 |
385719 |
11/25/11 |
| MAGEE, NORMA |
F9-100200 |
4 |
43.52 |
4631********2588 |
385724 |
11/25/11 |
| MANZO JR., ROBERTO |
F9-100181 |
4 |
22.64 |
4631********2645 |
385720 |
11/25/11 |
| MARTINEZ, ADRIANA |
F9-100485 |
4 |
43.52 |
4342********6630 |
438246 |
11/25/11 |
| MARTINEZ, AIDA |
F9-100273 |
4 |
43.52 |
3727*******1014 |
107224 |
11/25/11 |
| MARTINEZ, MELISSA |
F9-103300 |
4 |
43.29 |
4670********2245 |
078966 |
11/25/11 |
| MARTINEZ, NATHAN |
F9-104151 |
4 |
45.29 |
4631********3067 |
385725 |
11/25/11 |
| MARTINEZ, NORMA |
F9-101187 |
4 |
108.22 |
4670********3308 |
078967 |
11/25/11 |
| MEDELLIN, ANGIE |
F9-101138 |
4 |
43.29 |
4323********1226 |
465625 |
11/25/11 |
| MEDINA, MIGUEL |
F9-101821 |
4 |
21.64 |
4670********4520 |
078970 |
11/25/11 |
| MELISSA, RODRIGUEZ |
F9-103293 |
4 |
43.29 |
4342********5222 |
439136 |
11/25/11 |
| MENDEZ, HECTOR |
F9-100405 |
4 |
21.76 |
5424********2262 |
40334B |
11/25/11 |
| MENDIOLA, GERMANICO |
F9-103385 |
4 |
43.29 |
5515********6919 |
062025 |
11/25/11 |
| MENDIOLA, LUIS |
F9-104170 |
4 |
43.29 |
4670********8110 |
078972 |
11/25/11 |
| MIRANDA, RAYMUNDO |
F9-104212 |
4 |
43.29 |
4631********4638 |
385727 |
11/25/11 |
| MITCHELL, CLAUDIA |
F9-103644 |
4 |
43.29 |
4342********9524 |
466306 |
11/25/11 |
| MONTALVO, JOSE |
F9-103802 |
4 |
89.31 |
4342********7347 |
466308 |
11/25/11 |
| MONTANEZ, NADIA |
F9-103301 |
4 |
43.29 |
5438********7043 |
458021 |
11/25/11 |
| MONTEMAYOR, GERARDO |
F9-101702 |
4 |
43.29 |
4755********6040 |
00997C |
11/25/11 |
| MORAILA, ARMIDA |
F9-101385 |
4 |
86.58 |
4670********7962 |
078971 |
11/25/11 |
| MORALES, ALFREDO JR. |
F9-103311 |
4 |
79.79 |
4610********6470 |
012007 |
11/25/11 |
| MORENO, JOEL |
F9-103352 |
4 |
43.29 |
4744********9485 |
142808 |
11/25/11 |
| NIXON, ELMA |
F9-101587 |
4 |
43.29 |
5466********4128 |
40376P |
11/25/11 |
| NOTZON, MONICA |
F9-102604 |
4 |
23.64 |
3727*******1000 |
177931 |
11/25/11 |
| PARRA, UBALDO |
F9-103331 |
4 |
21.76 |
3715*******1000 |
139958 |
11/25/11 |
| PARRA, YIRE |
F9-100272 |
4 |
21.76 |
4868********5704 |
386136 |
11/25/11 |
| PEDRAZA, ROSAURA |
F9-200596 |
4 |
43.29 |
4670********2470 |
078974 |
11/25/11 |
| PEREZ, ROLANDO |
F9-104058 |
4 |
32.46 |
5515********8552 |
062026 |
11/25/11 |
| PETERSON, CHRISTOPHER |
F9-104177 |
4 |
43.29 |
3727*******3000 |
102139 |
11/25/11 |
| PHARR, CHRISTOPHER |
F9-200000 |
4 |
86.58 |
4670********3707 |
078975 |
11/25/11 |
| RAMIREZ, CHRISTINA |
F9-103776 |
4 |
43.29 |
4465********8659 |
02509B |
11/25/11 |
| RAMIREZ, CRISTINA |
F9-103295 |
4 |
43.29 |
4081********3465 |
385735 |
11/25/11 |
| RAMIREZ, HANS |
F9-100971 |
4 |
21.64 |
4868********7008 |
465630 |
11/25/11 |
| RAMOS, DENNIS |
F9-103938 |
4 |
43.29 |
3767*******1000 |
130519 |
11/25/11 |
| RAMOS, ELSA |
F9-103757 |
4 |
43.29 |
4670********6964 |
078977 |
11/25/11 |
| RAZAVI, DAVID |
F9-103636 |
4 |
32.46 |
4670********8045 |
078976 |
11/25/11 |
| RESENDEZ, DIANA |
F9-101581 |
4 |
21.64 |
6011********0205 |
02557P |
11/25/11 |
| ROBLES, SONIA |
F9-101018 |
4 |
21.64 |
4867********9834 |
032007 |
11/25/11 |
| RODRIGUEZ, EMMANUEL |
F9-103354 |
4 |
43.29 |
4801********4739 |
025515 |
11/25/11 |
| RODRIGUEZ, ERNESTO |
F9-103440 |
4 |
21.76 |
5371********4469 |
062074 |
11/25/11 |
| RODRIGUEZ, JUAN |
F9-103969 |
4 |
43.29 |
4868********9403 |
328557 |
11/25/11 |
| RODRIGUEZ, PRISCILLA |
F9-103987 |
4 |
43.29 |
4631********2381 |
385741 |
11/25/11 |
| RODRIGUEZ, VALERIA |
F9-103571 |
4 |
21.64 |
4380********6306 |
000190 |
11/25/11 |
| RODRIGUEZ, YVETTE |
F9-100949 |
4 |
21.64 |
5243********4517 |
025573 |
11/25/11 |
| ROTNOFSKY, XAVIER |
F9-103448 |
4 |
43.29 |
5466********3727 |
40612P |
11/25/11 |
| RUIZ, ANTONIO |
F9-103348 |
4 |
86.57 |
4670********9943 |
078978 |
11/25/11 |
| RUIZ, TONY |
F9-103984 |
4 |
43.29 |
4670********9943 |
078979 |
11/25/11 |
| RUIZ, VICENETE |
F9-102217 |
4 |
21.64 |
5108********7598 |
509639 |
11/25/11 |
| RUPANI, SEEMA |
F9-103647 |
4 |
21.76 |
3713*******3003 |
141631 |
11/25/11 |
| SAENZ, ANGEL |
F9-103583 |
4 |
43.29 |
4631********6140 |
385744 |
11/25/11 |
| SAENZ, CYNTHIA |
F9-100299 |
4 |
43.29 |
4744********3295 |
152508 |
11/25/11 |
| SALAZAR, KRISTINA |
F9-102474 |
4 |
21.64 |
4670********4226 |
078980 |
11/25/11 |
| SALDIVAR, JOSE |
F9-103343 |
4 |
1.00 |
4867********5948 |
032007 |
11/25/11 |
| SALINAS, BERNARDO |
F9-103598 |
4 |
43.28 |
4116********1891 |
531185 |
11/25/11 |
| SANCHEZ, ERIKA |
F9-104054 |
4 |
21.76 |
4868********1004 |
467718 |
11/25/11 |
| SANCHEZ, GILBERT |
F9-103640 |
4 |
43.29 |
4631********2816 |
385747 |
11/25/11 |
| SANCHEZ, NOE |
F9-104046 |
4 |
31.39 |
4307********9907 |
531186 |
11/25/11 |
| SANTACRUZ, STACEY |
F9-103582 |
4 |
43.29 |
4116********2980 |
531187 |
11/25/11 |
| SANTINI, RICHARD |
F9-103655 |
4 |
64.93 |
3723*******3017 |
148437 |
11/25/11 |
| SANTOS, JOEY |
F9-103581 |
4 |
43.29 |
5110********5368 |
272085 |
11/25/11 |
| SAUCEDO, JOSE |
F9-103564 |
4 |
21.76 |
4003********6846 |
01053B |
11/25/11 |
| SEGUNDO, JOSE |
F9-101259 |
4 |
21.76 |
4670********3494 |
078982 |
11/25/11 |
| SILLAS, LAURA |
F9-103479 |
4 |
21.64 |
4631********5045 |
385749 |
11/25/11 |
| STEWART, MARY |
F9-104186 |
4 |
43.29 |
4323********1913 |
398979 |
11/25/11 |
| STINSON, JENNIFER |
F9-101414 |
4 |
64.93 |
4670********4257 |
078985 |
11/25/11 |
| TREVINO, MARIO |
F9-103646 |
4 |
21.64 |
4631********8988 |
385750 |
11/25/11 |
| URIBE-MARTINEZ, MONICA |
F9-101283 |
4 |
43.28 |
4631********2865 |
385752 |
11/25/11 |
| VALDEZ, ADOLFO |
F9-104111 |
4 |
21.64 |
5114********1354 |
042007 |
11/25/11 |
| VERDUZCO, JESUS |
F9-103523 |
4 |
54.11 |
4147********1894 |
01036C |
11/25/11 |
| VERGARA, ALFREDO |
F9-101929 |
4 |
21.64 |
4670********1526 |
078988 |
11/25/11 |
| VILLARREAL, ELIUD |
F9-101136 |
4 |
43.29 |
4127********8645 |
895565 |
11/25/11 |
| VILLAUERDO, DANIELA |
F9-103932 |
4 |
43.29 |
3783*******1165 |
143458 |
11/25/11 |
| WILLIAMS, CINDY |
F9-102229 |
4 |
21.64 |
4631********3123 |
385758 |
11/25/11 |
| WISE, CHARLES |
F9-100447 |
4 |
21.76 |
4342********8369 |
500325 |
11/25/11 |
| WONG, HIROSHI |
F9-101525 |
4 |
43.29 |
4867********0351 |
042007 |
11/25/11 |
| ZAMORA, JOSE |
F9-103909 |
4 |
32.46 |
4610********4497 |
042007 |
11/25/11 |
| ZEBADUA, JULIO |
F9-103589 |
4 |
64.93 |
4342********8299 |
463073 |
11/25/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
536.83 |
| 24 |
MasterCard |
919.37 |
| 100 |
Visa |
4417.82 |
| 2 |
Discover |
81.18 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5955.20 |