11/04/2013
06:55:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, HECTOR E F9-L119987 1 10.77 4116********7714 011929 11/04/13
ARZOLA, JUANITA F9-L121649 1 21.60 4670********3291 877991 11/04/13
BENAVIDES, ABRAHAM F9-L119936 1 10.77 4670********5919 877998 11/04/13
BENAVIDES, ERIKA F9-L121991 1 21.60 4744********1994 141456 11/04/13
CASTRO, KARLA F9-L121999 1 21.60 4670********8588 878000 11/04/13
CRUZ, JOSE R F9-L119872 1 10.77 5110********4088 380328 11/04/13
ESPINOZA, ARMANDO F9-L111211 1 21.60 4631********4944 419196 11/04/13
FERDIN, ANDREW F9-L110279 1 21.60 4744********6422 101056 11/04/13
G VEGA, NORMA F9-L122007 1 21.60 4670********5108 877994 11/04/13
GARCIA, ALFONSO F9-L119951 1 10.77 4744********5100 131452 11/04/13
GARCIA, GERARDO F9-L119969 1 10.77 4610********0121 001507 11/04/13
GARZA, BENITO F9-L119926 1 10.77 4342********2494 442879 11/04/13
GARZA, ROBERT F9-L119921 1 10.77 4342********2494 557369 11/04/13
GOMEZ-VAZQUEZ, ROBERTO F9-L119973 1 10.77 4631********1088 419195 11/04/13
GUERRERO, JOSHUA F9-L110276 1 21.60 5397********3086 084101 11/04/13
GUTIERREZ, FERNANDO F9-L119958 1 10.77 4670********9192 877995 11/04/13
GUZMAN, ALEJANDRO F9-L110274 1 21.60 5110********4739 646907 11/04/13
GUZMAN, JENNIFER F9-L110273 1 21.60 5110********4739 662874 11/04/13
LARA, FRANCISCO F9-L120038 1 10.77 4744********0433 111159 11/04/13
LUCIO, YARETH F9-L119986 1 10.77 4631********9727 446625 11/04/13
MELCHOR, GIOVANNI F9-L121992 1 21.60 4670********1257 877993 11/04/13
MIRELES, MICHAEL F9-L120031 1 10.77 4670********4960 877999 11/04/13
MONTES, MANUEL F9-L119955 1 10.77 4631********3534 419199 11/04/13
OROZCO, ANTONIO F9-L119972 1 10.77 4342********5118 291793 11/04/13
PARRA, ANTONIO F9-L111138 1 21.60 5438********7672 H63769 11/04/13
PENA, AMANDA F9-L120034 1 10.77 4610********6445 001507 11/04/13
RANGEL, VICTOR F9-L121654 1 21.60 4003********8947 05937B 11/04/13
REYES, OMAR F9-L119956 1 10.77 4631********4503 419197 11/04/13
RODRIGUEZ, MIGUEL F9-L119962 1 10.77 4610********7457 001507 11/04/13
SANCHEZ, LAURA F9-L110296 1 21.60 4342********6029 222719 11/04/13
SAUCEDA, VANESSA F9-L111186 1 21.60 4342********1335 556263 11/04/13
SERNA, VICTORIA F9-L119950 1 10.77 4342********0493 141239 11/04/13
SOLIS, ALEXA F9-L119991 1 10.77 4347********9216 001507 11/04/13
TREJO, DIANA F9-L121994 1 21.60 5110********8815 411133 11/04/13
VALDOVINOS, YESICA F9-L121603 1 21.60 4610********7666 001507 11/04/13
VASWANI, RISHI F9-7740911C 1 43.29 3713*******1006 101340 11/04/13
VAZQUEZ, LAURA F9-L121678 1 21.60 4670********9707 877992 11/04/13
WALTON, GREY F9-L119948 1 10.77 5103********5161 082626 11/04/13
WARD, TODD F9-104028 1 21.76 4063********9915 686300 11/04/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 43.29
7 MasterCard 129.54
31 Visa 474.82
0 Discover 0.00
0 Other 0.00
     
    647.65