Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ERNEST |
40-0408333 |
2 |
42.00 |
4342********2591 |
125405 |
10/25/10 |
| ALFARO, MONICA |
40-0414178 |
2 |
75.00 |
5205********9177 |
880950 |
10/25/10 |
| ANGEL, SANDRA |
40-0412181 |
2 |
65.00 |
4342********4183 |
125403 |
10/25/10 |
| BANUELOS, NATALIE |
40-0414206 |
2 |
45.00 |
4217********5561 |
007110 |
10/25/10 |
| CABRERA, DAVID |
40-0415138 |
2 |
45.00 |
5409********5069 |
708194 |
10/25/10 |
| CALDERON, DIEGO |
40-0413005 |
2 |
105.00 |
4867********9784 |
071110 |
10/25/10 |
| CAMPOS, ROSA |
40-0415206 |
2 |
19.95 |
5490********2784 |
02504B |
10/25/10 |
| CARAVEO, JOSHUA |
40-0415978 |
2 |
55.00 |
4217********1042 |
007110 |
10/25/10 |
| CASTELLANOS, CESAR |
40-0412313 |
2 |
65.00 |
4342********7965 |
153409 |
10/25/10 |
| COLLINS, TIFFANY |
40-0412789 |
2 |
85.00 |
4011********1936 |
816402 |
10/25/10 |
| DAVILA, JOSE |
40-0412017 |
2 |
25.00 |
4873********1916 |
150945 |
10/25/10 |
| DOMLAO, JULIANA |
40-0415374 |
2 |
19.95 |
4011********3767 |
816403 |
10/25/10 |
| GARCIA, GLORIA |
40-0407401 |
2 |
55.00 |
4217********2547 |
007110 |
10/25/10 |
| GONZALEZ, ALFREDO |
40-0412737 |
2 |
105.00 |
4282********8970 |
071110 |
10/25/10 |
| MARTINEZ, MAITE |
40-0413189 |
2 |
65.00 |
4868********2415 |
150944 |
10/25/10 |
| MORALES, MARIA |
40-0414282 |
2 |
75.00 |
4342********6278 |
152440 |
10/25/10 |
| SAHAGUN, CARMEN |
40-0408069 |
2 |
20.00 |
4282********8149 |
071110 |
10/25/10 |
| SALAIS, LEO |
40-0415062 |
2 |
19.95 |
4342********2218 |
071867 |
10/25/10 |
| SAMPSON, JEFFREY |
40-0401656 |
2 |
33.00 |
5466********1820 |
84470P |
10/25/10 |
| TRUILLJO, MARTHA |
40-0414038 |
2 |
65.00 |
5205********5979 |
880960 |
10/25/10 |
| VELASCO, DAVID |
40-0415334 |
2 |
45.00 |
4282********6825 |
071110 |
10/25/10 |
| YOUN, DAYAI |
40-0410037 |
2 |
25.00 |
3727*******1012 |
127228 |
10/25/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 5 |
MasterCard |
237.95 |
| 16 |
Visa |
891.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1154.85 |