03/05/2012
09:13:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, JOSE F9-103729 1 43.29 4342********5888 138948 03/05/12
ALARCON, LILIANA F9-100237 1 21.64 4266********4033 07027A 03/05/12
ALARCON, PATRICK F9-100956 1 43.29 5178********4859 07042B 03/05/12
ALARCON, ROBERT F9-101849 1 21.64 5178********6208 07041Z 03/05/12
ALVARADO, TITO F9-102080 1 21.64 3715*******1016 188142 03/05/12
BABER, JUDITH F9-101261 1 43.29 5153********1130 278727 03/05/12
BROWN, GUADALUPE F9-103322 1 21.64 3715*******2011 192052 03/05/12
CANO, NORMA F9-100113 1 21.64 4744********6099 104298 03/05/12
CARRILLO, CARLA F9-101412 1 43.28 5515********8029 084848 03/05/12
CASSO, ALFONSO F9-103421 1 43.29 4356********3293 194192 03/05/12
CASTILLO, GEROMINO F9-103457 1 32.46 4631********6179 248816 03/05/12
CAUDILLO, DAVID F9-200522 1 43.29 4670********8276 638107 03/05/12
CHAMBERLAIN, ERNEST F9-100773 1 43.29 5466********9250 41177Z 03/05/12
DAVILA, JUAN F9-101995 1 21.64 3727*******3008 187785 03/05/12
FLOTO, JOSE F9-200504 1 32.46 4357********0556 248819 03/05/12
GARCIA, ADRIANA F9-103929 1 43.29 4610********3673 014909 03/05/12
GARCIA, ANDRES F9-100459 1 54.11 4670********5217 638109 03/05/12
GAYTAN, TOMAS F9-200509 1 53.29 5567********8721 070779 03/05/12
GUERRA, RICARDO F9-100071 1 21.64 5515********4723 084849 03/05/12
GUEVARA, ANGELICA F9-102183 1 21.64 4147********8796 07064C 03/05/12
HERRERA, SERGIO F9-100767 1 43.29 4670********3372 638113 03/05/12
JACOBS, GARY F9-101537 1 86.58 3713*******2002 105878 03/05/12
JACOBS, JESSIE F9-101617 1 43.29 3713*******3026 123128 03/05/12
JASSO, JOSHUA F9-103266 1 21.64 5110********5215 278730 03/05/12
JOHNSON, PAMALEA F9-103391 1 21.76 5524********2160 07070Z 03/05/12
LUNA, ROBERTO F9-LUNA 1 43.29 4116********9274 816430 03/05/12
MARTINEZ, EDUARDO F9-103723 1 21.76 4670********0692 638115 03/05/12
MARTINEZ, JUAN F9-100697 1 21.64 4631********1814 248829 03/05/12
MUNIZ, YADIRA F9-103803 1 59.54 4342********6486 270581 03/05/12
NUNEZ, JANEE F9-100772 1 64.93 4867********1178 024909 03/05/12
OLIVAREZ, ALONZO F9-101044 1 21.64 4670********1743 638119 03/05/12
PEREZ JR, LAURO F9-103388 1 86.58 4631********5662 248838 03/05/12
PEREZ, JULIO F9-102341 1 21.64 3717*******2009 104972 03/05/12
PEREZ, RODOLFO F9-100182 1 21.64 4867********2050 024909 03/05/12
POTTIN, ANABEL F9-200533 1 21.76 5110********8833 278732 03/05/12
QUIROZ, ALICIA F9-102158 1 21.64 4323********9217 269690 03/05/12
RAMIREZ, ROBERTO F9-103597 1 21.76 4888********0941 04580A 03/05/12
RAMIREZ-SALVATI, RODRIGO F9-101578 1 21.64 4631********6494 248846 03/05/12
RAMOS, VITALA F9-103883 1 59.53 3713*******1025 108053 03/05/12
RECIO, VERONICA F9-103602 1 32.46 5178********6380 07116Z 03/05/12
RODRIGUEZ, MARIA F9-103959 1 43.29 3715*******1004 178639 03/05/12
ROGERS, MARIA F9-100453 1 21.76 4631********7984 248842 03/05/12
RUBIO, JAVIER F9-103819 1 21.64 5275********6307 174093 03/05/12
SANTA CRUZ, MARIA F9-100632 1 21.76 4266********2474 07109A 03/05/12
SOLIS, LUCILA F9-100944 1 43.29 5471********6915 090327 03/05/12
TIJERINA, MARY F9-103349 1 32.46 4744********0223 104796 03/05/12
VALDEZ, RICARDO F9-103833 1 43.29 4610********8199 034909 03/05/12
VASQUEZ, ERIK F9-200568 1 43.29 4631********8435 248852 03/05/12
VASQUEZ, TOMAS F9-104067 1 21.64 4610********1981 034909 03/05/12
VASWANI, RISHI F9-7740911C 1 43.29 3713*******1006 142002 03/05/12
VELA, LYNDA F9-200608 1 21.76 4226********5059 07120C 03/05/12
VICHARELLI, MARIA F9-103350 1 32.46 5466********1302 42526Z 03/05/12
VILLARREAL, ARTURO F9-103717 1 43.29 5491********8695 00547P 03/05/12
VILLARREAL, CLAUDIA F9-104222 1 21.76 4355********2566 6ISA27 03/05/12
VILLARREAL, JOSE F9-101026 1 64.92 5110********6617 278735 03/05/12
WARD, BROOKE F9-102661 1 21.76 5490********0618 04582Z 03/05/12
WARD, TODD F9-104028 1 21.76 4063********9915 777680 03/05/12
ZAMORA, MARTHA F9-101117 1 31.39 4342********3170 166758 03/05/12
             
             
             
Totals
Count Card Type Total
     
9 American Express 362.54
17 MasterCard 594.70
32 Visa 1087.33
0 Discover 0.00
0 Other 0.00
     
    2044.57