05/05/2010
10:41:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABORQUI, MONICA 40-0411225 1 25.00 4460********3108 583465 05/05/10
AQUINO, MATTHEW 40-0410145 1 30.00 4011********8616 555637 05/05/10
ARCEO, MIRIUM 40-0408389 1 22.00 4460********2611 582250 05/05/10
BAEZ, VICTOR 40-0413385 1 55.00 4217********0854 008153 05/05/10
BECERRA, GEORGE 40-0413689 1 47.00 6011********9203 005162 05/05/10
BELTRAN, CRYSTAL 40-0412433 1 45.00 5312********0861 008153 05/05/10
BENITEZ, NOEL 40-0412945 1 45.00 4011********4098 555638 05/05/10
CAMPOS, CLAUDIA 40-0410397 1 25.00 5409********7775 687670 05/05/10
DAISY, HERNANDEZ 40-0409865 1 37.00 4640********7883 06133B 05/05/10
DE LA CRUZ, MARICELA 40-0412101 1 85.00 5287********0015 071511 05/05/10
DHILLON, ROGER 40-0410361 1 47.00 5205********8891 155620 05/05/10
GARCIA, ANDRES 40-0410565 1 25.00 4868********7705 583469 05/05/10
GARCIA, JAVIER 40-0412193 1 30.00 4011********7541 555639 05/05/10
GONZALEZ, HELIO 40-0412981 1 55.00 5222********5090 06132Z 05/05/10
GONZALEZ, HUMBERTO 40-0412469 1 55.00 4460********8108 631979 05/05/10
GUZMAN, JORGE 40-0410569 1 75.00 4342********2788 583468 05/05/10
HERLINDA, HERNANDEZ 40-0411537 1 25.00 5287********1010 071511 05/05/10
HERRERA, SONIA 40-0409973 1 50.00 4868********8409 560770 05/05/10
LAMAS, MIGUEL 40-0413293 1 30.00 4217********1365 008153 05/05/10
LILANI, ZEESHON 40-0409845 1 40.00 4185********5310 06136B 05/05/10
LOFIN, CAROL 40-0413485 1 25.00 4460********3127 702752 05/05/10
LOPEZ, IGDOLINA 40-0406413 1 67.00 5287********1013 071511 05/05/10
LYLE, SARAH 40-0413129 1 45.00 4266********5367 06139A 05/05/10
MALDONADO, VIOLETA A. 40-0412781 1 65.00 4460********2750 560771 05/05/10
MEDRANO, HIGINIA 40-0408993 1 37.00 4868********5807 702753 05/05/10
MELCHOR, ARNULFO 40-0413529 1 25.00 3717*******1001 125448 05/05/10
MENDEZ, OSCAR 40-0410893 1 18.00 4217********3296 008153 05/05/10
MENDOZA, CARLOS 40-0413969 1 25.00 3727*******1007 125152 05/05/10
OROZCO, GUILLERMO 40-0412249 1 55.00 5287********8015 081511 05/05/10
OROZCO, MARTIN 40-0407825 1 127.00 3717*******1000 127540 05/05/10
ORTEGA, MARYLYNN 40-0413093 1 43.00 4011********6269 555640 05/05/10
RIVAS, RAMON 40-0413621 1 55.00 4011********5056 555641 05/05/10
ROBLES, OCTAVIO 40-0411801 1 115.00 4011********0592 555642 05/05/10
ROMERO, KENELMA 40-0412321 1 55.00 4868********4805 584482 05/05/10
SALAZAR, RODOLFO 40-0406621 1 75.00 4460********5201 584483 05/05/10
SALDANA, JOSE 40-0407513 1 40.00 4217********0458 008153 05/05/10
SILVA, LIZBETH 40-0412501 1 30.00 4217********4776 008153 05/05/10
TOSCANO, EDUARDO 40-0412625 1 20.00 4011********7178 555643 05/05/10
VEGA, JAVIER 40-0413497 1 85.00 4868********0002 702754 05/05/10
VIEYRA, JUAN 40-0410493 1 85.00 4217********0765 008153 05/05/10
WITTEN, SHEILA 40-0411961 1 18.00 4460********2400 584484 05/05/10
YOUN, DAYAI 40-0410037 1 25.00 3727*******1012 109232 05/05/10
ZAMORA, CYNTHIA 40-0412485 1 45.00 4342********4817 646296 05/05/10
ZEPEDA, ANGEL 40-0411689 1 20.00 4868********7409 601880 05/05/10
             
             
             
Totals
Count Card Type Total
     
4 American Express 202.00
8 MasterCard 404.00
31 Visa 1395.00
1 Discover 47.00
0 Other 0.00
     
    2048.00