Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, LUZ |
F9-100933 |
1 |
43.29 |
4631********8366 |
147160 |
12/05/11 |
| AGUILAR, JOSE |
F9-103729 |
1 |
43.29 |
4342********5888 |
459715 |
12/05/11 |
| AKIYAMA, HIDEKI |
F9-103337 |
1 |
43.29 |
4971********5365 |
357465 |
12/05/11 |
| ALARCON, LILIANA |
F9-100237 |
1 |
21.64 |
4266********4033 |
01602A |
12/05/11 |
| ALARCON, PATRICK |
F9-100956 |
1 |
43.29 |
5178********4859 |
01626B |
12/05/11 |
| ALARCON, ROBERT |
F9-101849 |
1 |
21.64 |
5178********6208 |
01627Z |
12/05/11 |
| ALFONSO, CASSO |
F9-103421 |
1 |
108.22 |
4356********3293 |
194474 |
12/05/11 |
| ALVARADO, TITO |
F9-102080 |
1 |
21.64 |
3715*******1016 |
127702 |
12/05/11 |
| ALVAREZ, ROBERTO |
F9-103795 |
1 |
54.11 |
4744********3126 |
154373 |
12/05/11 |
| ALVAREZ, ROXANNE |
F9-103844 |
1 |
21.64 |
4037********3567 |
50507A |
12/05/11 |
| ARGUIJO, AMELIA |
F9-103796 |
1 |
43.29 |
4342********1430 |
555729 |
12/05/11 |
| ARGUINDEGUI, ALFONSO |
F9-102827 |
1 |
54.11 |
3796*******4000 |
166092 |
12/05/11 |
| ARZAGOITIA, DAGOBERTO |
F9-100104 |
1 |
21.64 |
4631********5196 |
147163 |
12/05/11 |
| ASTUDILLO, CLARISSA |
F9-103651 |
1 |
21.76 |
4888********4740 |
04575B |
12/05/11 |
| BABER, JUDITH |
F9-101261 |
1 |
43.29 |
5153********1130 |
370446 |
12/05/11 |
| BARRAGAN, BENITO |
F9-103445 |
1 |
43.29 |
4147********0221 |
01609C |
12/05/11 |
| BARRERA, CHRISTINA |
F9-200604 |
1 |
43.29 |
4670********2709 |
742987 |
12/05/11 |
| BAZAN, JORGE |
F9-100973 |
1 |
21.64 |
4342********3113 |
579253 |
12/05/11 |
| BISHOP, MATTHEW |
F9-200592 |
1 |
86.58 |
4341********1668 |
00567B |
12/05/11 |
| BROWN, GUADALUPE |
F9-103322 |
1 |
21.64 |
3715*******2011 |
119308 |
12/05/11 |
| CABALLERO, NICOLAS |
F9-100893 |
1 |
43.29 |
4342********1682 |
464629 |
12/05/11 |
| CALDERON, GEORGE |
F9-100139 |
1 |
21.64 |
5575********4967 |
037190 |
12/05/11 |
| CALDERON, KRIS |
F9-103375 |
1 |
97.38 |
5332********6917 |
PLXU1X |
12/05/11 |
| CALVO, FERNANDO |
F9-200611 |
1 |
43.29 |
5311********5245 |
660699 |
12/05/11 |
| CAMACHO, JUAN |
F9-103879 |
1 |
32.46 |
4610********6333 |
004706 |
12/05/11 |
| CANO, NORMA |
F9-100113 |
1 |
21.64 |
4744********6099 |
144671 |
12/05/11 |
| CANTU ROSAS, CYNTHIA |
F9-100499 |
1 |
21.76 |
4342********9529 |
579841 |
12/05/11 |
| CANTU, GREG |
F9-104004 |
1 |
29.99 |
4670********5839 |
742988 |
12/05/11 |
| CARMONA, ALMA |
F9-101812 |
1 |
21.76 |
4631********8915 |
147165 |
12/05/11 |
| CASTILLO, GEROMINO |
F9-103457 |
1 |
32.46 |
4631********2611 |
147167 |
12/05/11 |
| CASTILLO, RICHARD |
F9-103838 |
1 |
27.17 |
4670********9979 |
742990 |
12/05/11 |
| CHAMBERLAIN, ERNEST |
F9-100773 |
1 |
43.29 |
5466********9250 |
19842Z |
12/05/11 |
| CROCKETT, SAM |
F9-101168 |
1 |
59.54 |
5472********3133 |
01672Z |
12/05/11 |
| CRUZ, JUAN |
F9-100239 |
1 |
21.64 |
4631********7612 |
147169 |
12/05/11 |
| DAVILA, JUAN |
F9-101995 |
1 |
43.29 |
3727*******3008 |
189366 |
12/05/11 |
| DE HOYOS JR., RODOLFO |
F9-103741 |
1 |
43.29 |
4610********4018 |
004706 |
12/05/11 |
| DELGADO, RIGOBERTO |
F9-104136 |
1 |
21.64 |
5515********2116 |
054714 |
12/05/11 |
| DOMINGUEZ, CINDY |
F9-103648 |
1 |
32.46 |
4323********6327 |
593599 |
12/05/11 |
| DOMINGUEZ, JUAN |
F9-103694 |
1 |
59.42 |
4670********6374 |
742992 |
12/05/11 |
| EMAMI, RAMIN |
F9-103693 |
1 |
43.29 |
4888********1470 |
04574B |
12/05/11 |
| ESCAMILLA, ROSALINDA |
F9-103724 |
1 |
21.64 |
4744********0574 |
144770 |
12/05/11 |
| ESCUDERO, JOE |
F9-103936 |
1 |
21.64 |
5410********3716 |
19939P |
12/05/11 |
| FUENTES, RAUL |
F9-100651 |
1 |
23.26 |
4342********1972 |
459718 |
12/05/11 |
| GALLEGOS, CELINDA |
F9-100059 |
1 |
21.64 |
4631********3978 |
147171 |
12/05/11 |
| GARCIA, ADRIANA |
F9-103929 |
1 |
43.29 |
4610********3673 |
014706 |
12/05/11 |
| GARCIA, ANDRES |
F9-100459 |
1 |
54.11 |
4670********5217 |
742993 |
12/05/11 |
| GARCIA, ARMANDINA |
F9-103264 |
1 |
70.35 |
4670********8386 |
742994 |
12/05/11 |
| GARCIA, CYNTHIA |
F9-103309 |
1 |
65.05 |
4313********4029 |
04576D |
12/05/11 |
| GARCIA, ENRIQUE |
F9-103392 |
1 |
21.64 |
4003********8810 |
01668C |
12/05/11 |
| GARCIA, MARK |
F9-104168 |
1 |
43.29 |
3727*******1015 |
141013 |
12/05/11 |
| GARCIA, MARTINA |
F9-100514 |
1 |
54.11 |
4610********9471 |
014706 |
12/05/11 |
| GARZA, ALMA |
F9-100498 |
1 |
43.52 |
4610********5762 |
014706 |
12/05/11 |
| GARZA, ANALI |
F9-101885 |
1 |
43.29 |
4868********7209 |
459719 |
12/05/11 |
| GARZA, DANIEL |
F9-103980 |
1 |
43.29 |
4342********9708 |
463919 |
12/05/11 |
| GARZA, JOSE |
F9-103620 |
1 |
21.64 |
4342********2502 |
623501 |
12/05/11 |
| GARZA, RAFAEL |
F9-100408 |
1 |
21.64 |
4356********3801 |
154572 |
12/05/11 |
| GARZA, RAUL |
F9-104246 |
1 |
43.29 |
4610********3243 |
014706 |
12/05/11 |
| GAYMARD, JOSE LUIS |
F9-103319 |
1 |
22.64 |
4670********5101 |
742996 |
12/05/11 |
| GOMEZ, EDUARDO |
F9-101249 |
1 |
25.97 |
4867********2421 |
014706 |
12/05/11 |
| GONZALEZ, ABRAHAM |
F9-103400 |
1 |
32.46 |
4670********6241 |
743000 |
12/05/11 |
| GUERRA, RICARDO |
F9-100071 |
1 |
23.64 |
5515********4723 |
054715 |
12/05/11 |
| GUEVARA, ANGELICA |
F9-102183 |
1 |
21.64 |
4147********8796 |
01666C |
12/05/11 |
| GUTIERREZ, MARIBEL |
F9-103339 |
1 |
64.94 |
4610********1150 |
024706 |
12/05/11 |
| GUZMAN, DANIEL |
F9-103512 |
1 |
21.64 |
5509********2783 |
116460 |
12/05/11 |
| HEAD, GEORGE |
F9-103453 |
1 |
21.64 |
5103********2761 |
550909 |
12/05/11 |
| HEREDIA, MAYRA |
F9-103590 |
1 |
43.29 |
5424********8929 |
20106P |
12/05/11 |
| HERNANDEZ, SARAI |
F9-103570 |
1 |
43.29 |
4670********5868 |
743001 |
12/05/11 |
| HERRERA, SERGIO |
F9-100767 |
1 |
43.29 |
4670********3372 |
743002 |
12/05/11 |
| HINOJOSA, MARCELA |
F9-103278 |
1 |
43.29 |
4411********2611 |
024706 |
12/05/11 |
| IRUEGAS, SERVANDO |
F9-103569 |
1 |
32.46 |
4342********5031 |
556578 |
12/05/11 |
| JACOBS, GARY |
F9-101537 |
1 |
86.58 |
3713*******2002 |
127175 |
12/05/11 |
| JACOBS, JESSIE |
F9-101617 |
1 |
43.29 |
3713*******3026 |
119917 |
12/05/11 |
| JASSO, JOSHUA |
F9-103266 |
1 |
21.64 |
5110********5215 |
370447 |
12/05/11 |
| JOHNSON, PAMALEA |
F9-103391 |
1 |
21.76 |
5524********2160 |
01675Z |
12/05/11 |
| JONES, MARTY |
F9-100600 |
1 |
43.28 |
4342********4801 |
490093 |
12/05/11 |
| JUAREZ, ARMANDO |
F9-103634 |
1 |
43.29 |
4670********4624 |
743004 |
12/05/11 |
| LERMA, JOSE |
F9-104157 |
1 |
43.29 |
4246********7350 |
01675G |
12/05/11 |
| LINARES, ANALAURA |
F9-100508 |
1 |
21.76 |
4447********9993 |
005998 |
12/05/11 |
| LOGY TRADE INC, |
F9-5390 |
1 |
292.18 |
3715*******3003 |
136508 |
12/05/11 |
| LOPEZ, ODEMARIS |
F9-103401 |
1 |
43.29 |
4670********6241 |
743003 |
12/05/11 |
| LOZANO JR, RENE |
F9-103321 |
1 |
108.22 |
4744********6628 |
144873 |
12/05/11 |
| LUNA, ROBERTO |
F9-LUNA |
1 |
43.29 |
4116********9274 |
558011 |
12/05/11 |
| MALDONADO, NICOLE |
F9-100400 |
1 |
21.76 |
4867********3719 |
024706 |
12/05/11 |
| MARTINEZ, EDUARDO |
F9-103723 |
1 |
21.76 |
4670********0692 |
743005 |
12/05/11 |
| MARTINEZ, JORGE |
F9-100635 |
1 |
21.76 |
4670********4916 |
743006 |
12/05/11 |
| MARTINEZ, JUAN |
F9-100697 |
1 |
21.64 |
4631********1814 |
147178 |
12/05/11 |
| MARTINEZ, PAUL |
F9-103362 |
1 |
43.29 |
4465********8218 |
00570B |
12/05/11 |
| MEDINA, GABRIELA |
F9-103649 |
1 |
32.46 |
4342********7692 |
556579 |
12/05/11 |
| MEJIA, ERIKA |
F9-104010 |
1 |
21.64 |
4670********1670 |
743008 |
12/05/11 |
| MENDOZA, MELISSA |
F9-103713 |
1 |
43.29 |
4342********4084 |
530234 |
12/05/11 |
| MOCTEZUMA, PATRICIA |
F9-103653 |
1 |
32.46 |
4670********7620 |
743007 |
12/05/11 |
| MOLINA, ROBIN |
F9-103469 |
1 |
43.29 |
4195********9496 |
00578B |
12/05/11 |
| MONCADA, JUAN |
F9-103481 |
1 |
173.16 |
5275********9288 |
124172 |
12/05/11 |
| MORALES, CARLO |
F9-103383 |
1 |
43.29 |
3746*******6898 |
115471 |
12/05/11 |
| MORALES, JOAQUIN |
F9-103382 |
1 |
43.29 |
3746*******6898 |
625471 |
12/05/11 |
| MORENO, ADALBERTO |
F9-103424 |
1 |
43.29 |
4342********4533 |
556580 |
12/05/11 |
| MORENO, JENNIFER |
F9-103274 |
1 |
21.64 |
4610********3032 |
034706 |
12/05/11 |
| MORENO, KARLA |
F9-104236 |
1 |
43.29 |
4670********1690 |
743009 |
12/05/11 |
| MUNIZ, YADIRA |
F9-103803 |
1 |
59.54 |
4342********6486 |
408195 |
12/05/11 |
| MURRILLO, MATIN |
F9-103594 |
1 |
43.29 |
4356********8339 |
144970 |
12/05/11 |
| NORTON, LES |
F9-102550 |
1 |
404.11 |
3715*******1007 |
196930 |
12/05/11 |
| NUNEZ, JANEE |
F9-100772 |
1 |
64.93 |
4867********1178 |
034706 |
12/05/11 |
| OLIVARES, MARLEN |
F9-103609 |
1 |
43.29 |
4116********5278 |
558012 |
12/05/11 |
| OLIVAREZ, ALONZO |
F9-101044 |
1 |
21.64 |
4670********1743 |
743012 |
12/05/11 |
| ORNELAS, EDGAR |
F9-103285 |
1 |
43.29 |
4670********5868 |
743011 |
12/05/11 |
| ORTEGA, MIGUEL |
F9-104073 |
1 |
34.46 |
4868********3617 |
408196 |
12/05/11 |
| PARRA, DIANA |
F9-100349 |
1 |
21.76 |
4323********3711 |
556581 |
12/05/11 |
| PARRA, JOSE |
F9-103748 |
1 |
21.76 |
4323********3711 |
593604 |
12/05/11 |
| PARRAGA, ALBERTO |
F9-100951 |
1 |
86.58 |
4631********8369 |
147183 |
12/05/11 |
| PEDRAZA, MONICA |
F9-103797 |
1 |
43.29 |
4342********5147 |
438567 |
12/05/11 |
| PENA, MICHEAL |
F9-104128 |
1 |
43.29 |
4342********6502 |
438037 |
12/05/11 |
| PEREZ JR, LAURO |
F9-103388 |
1 |
43.29 |
4631********5662 |
147186 |
12/05/11 |
| PEREZ, ISAAC |
F9-103312 |
1 |
29.64 |
3717*******2009 |
102474 |
12/05/11 |
| PEREZ, JERRY |
F9-100764 |
1 |
21.64 |
4670********6117 |
743013 |
12/05/11 |
| PEREZ, JOSE |
F9-103930 |
1 |
43.29 |
4744********1162 |
154679 |
12/05/11 |
| PEREZ, JOSE JULIO |
F9-102730 |
1 |
21.64 |
3717*******2009 |
184273 |
12/05/11 |
| PEREZ, JULIO |
F9-102341 |
1 |
21.64 |
3717*******2009 |
133359 |
12/05/11 |
| PEREZ, RODOLFO |
F9-100182 |
1 |
21.64 |
4867********2050 |
034706 |
12/05/11 |
| POTTIN, ANABEL |
F9-100352 |
1 |
21.76 |
5110********8833 |
370449 |
12/05/11 |
| QUIROZ, ALICIA |
F9-102158 |
1 |
21.64 |
4323********9217 |
438570 |
12/05/11 |
| RAMIREZ, DARIEL |
F9-102077 |
1 |
21.64 |
5153********7029 |
037208 |
12/05/11 |
| RAMIREZ, JEFFREY |
F9-101282 |
1 |
32.46 |
5515********9967 |
054717 |
12/05/11 |
| RAMIREZ, ROBERTO |
F9-103597 |
1 |
21.76 |
4888********0941 |
04572A |
12/05/11 |
| RAMIREZ-SALVATI, RODRIGO |
F9-101578 |
1 |
21.64 |
4631********6494 |
147189 |
12/05/11 |
| RAMOS, VITALA |
F9-103883 |
1 |
59.53 |
3713*******1025 |
161179 |
12/05/11 |
| RECIO, VERONICA |
F9-103602 |
1 |
32.46 |
5178********6380 |
01751Z |
12/05/11 |
| RENDON, JOSE |
F9-103323 |
1 |
43.29 |
4631********5933 |
147190 |
12/05/11 |
| REYES, ROGELIO |
F9-100742 |
1 |
43.29 |
5515********1322 |
054717 |
12/05/11 |
| RODRIGUEZ, LISA |
F9-103281 |
1 |
64.94 |
4670********3686 |
743014 |
12/05/11 |
| RODRIGUEZ, LOUIE |
F9-103783 |
1 |
32.46 |
5275********2476 |
144478 |
12/05/11 |
| RODRIGUEZ, MARIA |
F9-103959 |
1 |
43.29 |
3715*******1004 |
125707 |
12/05/11 |
| RODRIGUEZ, MIRIAM |
F9-101697 |
1 |
65.28 |
5466********4270 |
20273Z |
12/05/11 |
| RODRIGUEZ, SERGIO |
F9-100789 |
1 |
21.64 |
4147********3087 |
01754C |
12/05/11 |
| ROGERS, MARIA |
F9-100453 |
1 |
43.52 |
4631********7984 |
147191 |
12/05/11 |
| RUBIO, JAVIER |
F9-103819 |
1 |
21.64 |
5275********6307 |
124175 |
12/05/11 |
| RUPANI, SANJAY |
F9-101011 |
1 |
43.29 |
3713*******3003 |
150163 |
12/05/11 |
| SALAZAR, ARMANDO |
F9-100516 |
1 |
21.76 |
4342********2388 |
408198 |
12/05/11 |
| SALDANA, BRENDA |
F9-103730 |
1 |
43.29 |
4670********5965 |
743015 |
12/05/11 |
| SAMANIEGO, JOSE |
F9-104174 |
1 |
43.29 |
4380********6178 |
000139 |
12/05/11 |
| SANTA CRUZ, MARIA |
F9-100632 |
1 |
21.76 |
4266********2474 |
01742A |
12/05/11 |
| SANTOS, MELISSA |
F9-100418 |
1 |
21.76 |
5110********5368 |
370450 |
12/05/11 |
| SANTURO, LORENZO |
F9-102808 |
1 |
64.11 |
4070********7203 |
054717 |
12/05/11 |
| SARLI, ALEXIS |
F9-103875 |
1 |
43.29 |
4670********2837 |
743017 |
12/05/11 |
| SARLI, KRYSTAL |
F9-100290 |
1 |
21.76 |
4631********4207 |
147194 |
12/05/11 |
| SAUCEDO, MIRTHA |
F9-103955 |
1 |
31.39 |
4670********8264 |
743019 |
12/05/11 |
| SEGUNDO, DIANA |
F9-100505 |
1 |
21.75 |
4670********3494 |
743020 |
12/05/11 |
| SEPULVEDA, GENARO |
F9-103607 |
1 |
43.29 |
4670********2983 |
743018 |
12/05/11 |
| SOLIS, LUCILA |
F9-100944 |
1 |
43.29 |
5471********6915 |
072581 |
12/05/11 |
| SOTO, FERNANDO |
F9-101386 |
1 |
21.64 |
4744********7064 |
104875 |
12/05/11 |
| SUSTAITA, MARIA |
F9-104052 |
1 |
43.29 |
4670********6885 |
743021 |
12/05/11 |
| TERRAZAS, JOSUE |
F9-200578 |
1 |
86.58 |
4465********3663 |
00502B |
12/05/11 |
| TIJERINA, MARY |
F9-103349 |
1 |
32.46 |
4744********0223 |
154778 |
12/05/11 |
| TORRES, AMANDA |
F9-100647 |
1 |
21.76 |
3766*******1048 |
183307 |
12/05/11 |
| TORRES, JAQUELINE |
F9-101452 |
1 |
21.64 |
4631********5222 |
147195 |
12/05/11 |
| TRAN, SONIA |
F9-100641 |
1 |
21.76 |
4670********8280 |
743022 |
12/05/11 |
| TRUJILLO, CANDICE |
F9-101116 |
1 |
86.58 |
4868********4410 |
463922 |
12/05/11 |
| VALDES, INGRID |
F9-103981 |
1 |
44.29 |
4643********1901 |
580843 |
12/05/11 |
| VALDEZ, DANIEL |
F9-101834 |
1 |
43.29 |
5110********4262 |
370451 |
12/05/11 |
| VALDEZ, RICARDO |
F9-103833 |
1 |
43.29 |
4610********8199 |
054706 |
12/05/11 |
| VASQUEZ, TOMAS |
F9-104067 |
1 |
21.64 |
4610********1981 |
054706 |
12/05/11 |
| VASQUEZ, XOCHITL |
F9-100899 |
1 |
21.64 |
4670********5688 |
743023 |
12/05/11 |
| VASWANI, RISHI |
F9-7740911C |
1 |
43.29 |
3713*******1006 |
139119 |
12/05/11 |
| VELA, LYNDA |
F9-200608 |
1 |
21.76 |
4226********5059 |
01767C |
12/05/11 |
| VICHARELLI, MARIA |
F9-103350 |
1 |
32.46 |
5466********1302 |
20370Z |
12/05/11 |
| VILLARREAL, ALEJANDRO |
F9-103511 |
1 |
87.58 |
4342********8945 |
438039 |
12/05/11 |
| VILLARREAL, ARTURO |
F9-103717 |
1 |
43.29 |
5491********8695 |
00503P |
12/05/11 |
| VILLARREAL, JENNIFER |
F9-103592 |
1 |
43.29 |
5178********2721 |
01794Z |
12/05/11 |
| VILLARREAL, JOSE |
F9-101026 |
1 |
86.56 |
5110********6617 |
370452 |
12/05/11 |
| WARD, BROOKE |
F9-102661 |
1 |
21.76 |
5490********0618 |
04577Z |
12/05/11 |
| WARD, TODD |
F9-104028 |
1 |
21.76 |
4063********9915 |
181871 |
12/05/11 |
| WILLIAMS, JAMES |
F9-101238 |
1 |
21.64 |
5523********8738 |
R06312 |
12/05/11 |
| WILLIAMS, NANCY |
F9-100129 |
1 |
21.64 |
5523********8738 |
R06313 |
12/05/11 |
| YANEZ, LILIANA |
F9-102773 |
1 |
21.64 |
4670********1962 |
743024 |
12/05/11 |
| ZAMBRANO, CINDY |
F9-104154 |
1 |
31.64 |
5515********2116 |
054718 |
12/05/11 |
| ZAMORA, MARTHA |
F9-101117 |
1 |
31.39 |
4342********3170 |
464637 |
12/05/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
1380.79 |
| 36 |
MasterCard |
1425.02 |
| 120 |
Visa |
4607.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7413.18 |