Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AQUINO, MATTHEW |
40-0410145 |
1 |
30.00 |
4011********8616 |
813980 |
07/06/10 |
| ARCEO, MIRIUM |
40-0408389 |
1 |
22.00 |
4460********2611 |
569614 |
07/06/10 |
| BAEZ, VICTOR |
40-0413385 |
1 |
55.00 |
4217********0854 |
007323 |
07/06/10 |
| BECERRA, GEORGE |
40-0413689 |
1 |
47.00 |
6011********9203 |
00638R |
07/06/10 |
| BELTRAN, CRYSTAL |
40-0412433 |
1 |
45.00 |
5312********0861 |
007323 |
07/06/10 |
| BENITEZ, NOEL |
40-0412945 |
1 |
45.00 |
4011********4098 |
813982 |
07/06/10 |
| CORONADO, ROBERT |
40-0400225 |
1 |
18.00 |
5369********0454 |
07187P |
07/06/10 |
| DHILLON, ROGER |
40-0410361 |
1 |
47.00 |
5205********8891 |
206070 |
07/06/10 |
| GARCIA, ANDRES |
40-0410565 |
1 |
25.00 |
4868********7705 |
603948 |
07/06/10 |
| GARCIA, JAVIER |
40-0412193 |
1 |
30.00 |
4011********7541 |
813981 |
07/06/10 |
| GAYTAN, ROSENDO |
40-0414074 |
1 |
25.00 |
4357********5745 |
07188A |
07/06/10 |
| GONZALES, VANESSA |
40-0410813 |
1 |
45.00 |
4465********0937 |
00624A |
07/06/10 |
| GONZALEZ, HELIO |
40-0412981 |
1 |
55.00 |
5222********5090 |
07188Z |
07/06/10 |
| GONZALEZ, HUMBERTO |
40-0412469 |
1 |
55.00 |
4460********8108 |
650779 |
07/06/10 |
| GUZMAN, JORGE |
40-0410569 |
1 |
85.00 |
4342********2788 |
818065 |
07/06/10 |
| HERLINDA, HERNANDEZ |
40-0411537 |
1 |
25.00 |
5287********1010 |
093210 |
07/06/10 |
| IBARRA, LIZBETH |
40-0415926 |
1 |
65.00 |
4868********1905 |
932260 |
07/06/10 |
| JIMENEZ, JOEL |
40-0413185 |
1 |
65.00 |
4011********9523 |
813983 |
07/06/10 |
| KROEKER, BRIAN |
40-0407569 |
1 |
25.00 |
4386********4149 |
174321 |
07/06/10 |
| LILANI, ZEESHON |
40-0409845 |
1 |
40.00 |
4185********5310 |
07191B |
07/06/10 |
| LOFIN, CAROL |
40-0413485 |
1 |
25.00 |
4460********3127 |
818838 |
07/06/10 |
| LOPEZ, IGDOLINA |
40-0406413 |
1 |
67.00 |
5287********1013 |
093210 |
07/06/10 |
| LYLE, SARAH |
40-0413129 |
1 |
45.00 |
4266********5367 |
07195A |
07/06/10 |
| MAMAUAG, JOVENTINA |
40-0403373 |
1 |
43.00 |
4011********3108 |
813984 |
07/06/10 |
| MATI, NERIE |
40-0405229 |
1 |
40.00 |
4868********5000 |
899770 |
07/06/10 |
| MEDRANO, HIGINIA |
40-0408993 |
1 |
37.00 |
4868********5807 |
818068 |
07/06/10 |
| MELCHOR, ARNULFO |
40-0413529 |
1 |
25.00 |
3717*******1001 |
125584 |
07/06/10 |
| MENDEZ, OSCAR |
40-0414138 |
1 |
18.00 |
4217********3296 |
007323 |
07/06/10 |
| MENDOZA, CARLOS |
40-0413969 |
1 |
25.00 |
3727*******1007 |
168035 |
07/06/10 |
| NUMI, ABDO |
40-0414174 |
1 |
65.00 |
4465********9924 |
00626A |
07/06/10 |
| OROZCO, MARTIN |
40-0407825 |
1 |
137.00 |
3717*******1000 |
124397 |
07/06/10 |
| PERIGO, SCOTT |
40-0412325 |
1 |
30.00 |
4011********9525 |
813986 |
07/06/10 |
| RIVAS, RAMON |
40-0413621 |
1 |
55.00 |
4011********5056 |
813985 |
07/06/10 |
| ROMERO, KENELMA |
40-0412321 |
1 |
55.00 |
4868********4805 |
900961 |
07/06/10 |
| SALAZAR, RODOLFO |
40-0406621 |
1 |
75.00 |
4460********5201 |
796268 |
07/06/10 |
| SALDANA, JOSE |
40-0407513 |
1 |
40.00 |
4217********0458 |
007323 |
07/06/10 |
| SILVA, LIZBETH |
40-0412501 |
1 |
30.00 |
4217********4776 |
007323 |
07/06/10 |
| TRUILLJO, MARTHA |
40-0414038 |
1 |
65.00 |
5205********5979 |
206080 |
07/06/10 |
| VEGA, JAVIER |
40-0413497 |
1 |
85.00 |
4868********0002 |
818072 |
07/06/10 |
| VIEYRA, JUAN |
40-0414158 |
1 |
85.00 |
4217********0765 |
007323 |
07/06/10 |
| WITTEN, SHEILA |
40-0411961 |
1 |
18.00 |
4460********2400 |
603949 |
07/06/10 |
| ZAMORA, CYNTHIA |
40-0412485 |
1 |
45.00 |
4342********4817 |
602167 |
07/06/10 |
| ZEPEDA, ANGEL |
40-0411689 |
1 |
20.00 |
4868********7409 |
569615 |
07/06/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
187.00 |
| 7 |
MasterCard |
322.00 |
| 32 |
Visa |
1423.00 |
| 1 |
Discover |
47.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1979.00 |