Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABORQUI, MONICA |
40-0411225 |
1 |
25.00 |
4460********3108 |
551097 |
06/07/10 |
| AQUINO, MATTHEW |
40-0410145 |
1 |
30.00 |
4011********8616 |
753923 |
06/07/10 |
| ARCEO, MIRIUM |
40-0408389 |
1 |
22.00 |
4460********2611 |
447983 |
06/07/10 |
| BAEZ, VICTOR |
40-0413385 |
1 |
55.00 |
4217********0854 |
006571 |
06/07/10 |
| BECERRA, GEORGE |
40-0413689 |
1 |
47.00 |
6011********9203 |
00763R |
06/07/10 |
| BELTRAN, CRYSTAL |
40-0412433 |
1 |
45.00 |
5312********0861 |
006571 |
06/07/10 |
| BENITEZ, NOEL |
40-0412945 |
1 |
45.00 |
4011********4098 |
753924 |
06/07/10 |
| CARRILLO, EDUARDO |
40-0413233 |
1 |
85.00 |
4011********8300 |
753925 |
06/07/10 |
| CORONADO, ROBERT |
40-0400225 |
1 |
18.00 |
5369********0454 |
01574P |
06/07/10 |
| DAISY, HERNANDEZ |
40-0409865 |
1 |
37.00 |
4640********7883 |
01575B |
06/07/10 |
| DE LA CRUZ, MARICELA |
40-0412101 |
1 |
85.00 |
5287********0015 |
085709 |
06/07/10 |
| DHILLON, ROGER |
40-0410361 |
1 |
47.00 |
5205********8891 |
771770 |
06/07/10 |
| GARCIA, ANDRES |
40-0410565 |
1 |
25.00 |
4868********7705 |
524838 |
06/07/10 |
| GARCIA, JAVIER |
40-0412193 |
1 |
30.00 |
4011********7541 |
753926 |
06/07/10 |
| GONZALEZ, HELIO |
40-0412981 |
1 |
55.00 |
5222********5090 |
01576Z |
06/07/10 |
| GONZALEZ, HUMBERTO |
40-0412469 |
1 |
55.00 |
4460********8108 |
551098 |
06/07/10 |
| GONZALEZ, MANUEL |
40-0413545 |
1 |
75.00 |
5329********6868 |
05576B |
06/07/10 |
| GUZMAN, JORGE |
40-0410569 |
1 |
85.00 |
4342********2788 |
551099 |
06/07/10 |
| HERLINDA, HERNANDEZ |
40-0411537 |
1 |
25.00 |
5287********1010 |
085709 |
06/07/10 |
| IBARRA, LIZBETH |
40-0415926 |
1 |
65.00 |
4868********1905 |
447229 |
06/07/10 |
| JIMENEZ, JOEL |
40-0413185 |
1 |
65.00 |
4011********9523 |
753927 |
06/07/10 |
| KROEKER, BRIAN |
40-0407569 |
1 |
25.00 |
4386********4149 |
170139 |
06/07/10 |
| LILANI, ZEESHON |
40-0409845 |
1 |
40.00 |
4185********5310 |
01578B |
06/07/10 |
| LOFIN, CAROL |
40-0413485 |
1 |
25.00 |
4460********3127 |
551648 |
06/07/10 |
| LOPEZ, IGDOLINA |
40-0406413 |
1 |
67.00 |
5287********1013 |
085709 |
06/07/10 |
| LYLE, SARAH |
40-0413129 |
1 |
45.00 |
4266********5367 |
01582A |
06/07/10 |
| MALDONADO, VIOLETA A. |
40-0412781 |
1 |
65.00 |
4460********2750 |
424377 |
06/07/10 |
| MAMAUAG, JOVENTINA |
40-0403373 |
1 |
43.00 |
4011********3108 |
753929 |
06/07/10 |
| MATI, NERIE |
40-0405229 |
1 |
40.00 |
4868********5000 |
524150 |
06/07/10 |
| MEDRANO, HIGINIA |
40-0408993 |
1 |
37.00 |
4868********5807 |
447985 |
06/07/10 |
| MELCHOR, ARNULFO |
40-0413529 |
1 |
25.00 |
3717*******1001 |
184494 |
06/07/10 |
| MENDEZ, OSCAR |
40-0410893 |
1 |
18.00 |
4217********3296 |
006571 |
06/07/10 |
| MENDOZA, CARLOS |
40-0413969 |
1 |
25.00 |
3727*******1007 |
185152 |
06/07/10 |
| OROZCO, GUILLERMO |
40-0412249 |
1 |
55.00 |
5287********8015 |
095709 |
06/07/10 |
| OROZCO, MARTIN |
40-0407825 |
1 |
137.00 |
3717*******1000 |
169552 |
06/07/10 |
| PERIGO, SCOTT |
40-0412325 |
1 |
30.00 |
4011********9525 |
753928 |
06/07/10 |
| RIVAS, RAMON |
40-0413621 |
1 |
55.00 |
4011********5056 |
753931 |
06/07/10 |
| ROBLES, OCTAVIO |
40-0411801 |
1 |
115.00 |
4011********0592 |
753930 |
06/07/10 |
| ROMERO, KENELMA |
40-0412321 |
1 |
55.00 |
4868********4805 |
723228 |
06/07/10 |
| SALAZAR, RODOLFO |
40-0406621 |
1 |
75.00 |
4460********5201 |
723229 |
06/07/10 |
| SALDANA, JOSE |
40-0407513 |
1 |
40.00 |
4217********0458 |
006571 |
06/07/10 |
| SILVA, LIZBETH |
40-0412501 |
1 |
30.00 |
4217********4776 |
006571 |
06/07/10 |
| TOSCANO, EDUARDO |
40-0412625 |
1 |
20.00 |
4011********7178 |
753932 |
06/07/10 |
| VEGA, JAVIER |
40-0413497 |
1 |
85.00 |
4868********0002 |
699115 |
06/07/10 |
| VIEYRA, JUAN |
40-0410493 |
1 |
85.00 |
4217********0765 |
006571 |
06/07/10 |
| WITTEN, SHEILA |
40-0411961 |
1 |
18.00 |
4460********2400 |
699116 |
06/07/10 |
| YOUN, DAYAI |
40-0410037 |
1 |
25.00 |
3727*******1012 |
128727 |
06/07/10 |
| ZAMORA, CYNTHIA |
40-0412485 |
1 |
45.00 |
4342********4817 |
749114 |
06/07/10 |
| ZEPEDA, ANGEL |
40-0411689 |
1 |
20.00 |
4868********7409 |
699780 |
06/07/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
212.00 |
| 9 |
MasterCard |
472.00 |
| 35 |
Visa |
1635.00 |
| 1 |
Discover |
47.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2366.00 |