Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCEO, MIRIUM |
40-0408389 |
1 |
22.00 |
4460********2611 |
559262 |
08/05/10 |
| BAEZ, VICTOR |
40-0413385 |
1 |
65.00 |
4217********0854 |
007230 |
08/05/10 |
| BECERRA, GEORGE |
40-0413689 |
1 |
47.00 |
6011********9203 |
00521R |
08/05/10 |
| BELTRAN, CRYSTAL |
40-0412433 |
1 |
45.00 |
5312********0861 |
007230 |
08/05/10 |
| BENITEZ, NOEL |
40-0412945 |
1 |
45.00 |
4011********4098 |
005986 |
08/05/10 |
| CORONADO, ROBERT |
40-0400225 |
1 |
18.00 |
5369********0454 |
09184P |
08/05/10 |
| DE LA CRUZ, MARICELA |
40-0412101 |
1 |
85.00 |
5205********7997 |
941300 |
08/05/10 |
| DHILLON, ROGER |
40-0410361 |
1 |
47.00 |
5205********8891 |
941290 |
08/05/10 |
| GARCIA, ANDRES |
40-0410565 |
1 |
25.00 |
4868********7705 |
817993 |
08/05/10 |
| GARCIA, JAVIER |
40-0412193 |
1 |
30.00 |
4011********7541 |
005987 |
08/05/10 |
| GAYTAN, ROSENDO |
40-0414074 |
1 |
25.00 |
4357********5745 |
09184A |
08/05/10 |
| GONZALES, VANESSA |
40-0410813 |
1 |
45.00 |
4465********0937 |
00562A |
08/05/10 |
| GONZALEZ, HELIO |
40-0412981 |
1 |
55.00 |
5222********5090 |
09185Z |
08/05/10 |
| GONZALEZ, HUMBERTO |
40-0412469 |
1 |
55.00 |
4460********8108 |
745492 |
08/05/10 |
| GUZMAN, JORGE |
40-0410569 |
1 |
85.00 |
4342********2788 |
746457 |
08/05/10 |
| HERLINDA, HERNANDEZ |
40-0411537 |
1 |
25.00 |
5287********1010 |
052310 |
08/05/10 |
| IBARRA, LIZBETH |
40-0415926 |
1 |
65.00 |
4868********1905 |
746456 |
08/05/10 |
| JIMENEZ, JOEL |
40-0413185 |
1 |
65.00 |
4011********9523 |
005988 |
08/05/10 |
| KROEKER, BRIAN |
40-0407569 |
1 |
25.00 |
4386********4149 |
178740 |
08/05/10 |
| LILANI, ZEESHON |
40-0409845 |
1 |
40.00 |
4185********5310 |
09186B |
08/05/10 |
| LOFIN, CAROL |
40-0413485 |
1 |
25.00 |
4460********3127 |
818791 |
08/05/10 |
| MAMAUAG, JOVENTINA |
40-0403373 |
1 |
43.00 |
4011********3108 |
005989 |
08/05/10 |
| MATI, NERIE |
40-0405229 |
1 |
40.00 |
4868********5000 |
768540 |
08/05/10 |
| MEDRANO, HIGINIA |
40-0408993 |
1 |
37.00 |
4868********5807 |
746458 |
08/05/10 |
| MELCHOR, ARNULFO |
40-0413529 |
1 |
25.00 |
3717*******1001 |
192276 |
08/05/10 |
| MENDEZ, OSCAR |
40-0414138 |
1 |
18.00 |
4217********3296 |
007230 |
08/05/10 |
| NUMI, ABDO |
40-0414174 |
1 |
65.00 |
4465********9924 |
00575A |
08/05/10 |
| PERIGO, SCOTT |
40-0412325 |
1 |
30.00 |
4011********9525 |
005991 |
08/05/10 |
| RIVAS, RAMON |
40-0413621 |
1 |
55.00 |
4011********5056 |
005990 |
08/05/10 |
| ROBLES, OCTAVIO |
40-0411801 |
1 |
115.00 |
4011********0592 |
005992 |
08/05/10 |
| ROMERO, KENELMA |
40-0412321 |
1 |
55.00 |
4868********4805 |
851570 |
08/05/10 |
| SALAZAR, RODOLFO |
40-0406621 |
1 |
75.00 |
4460********5201 |
816615 |
08/05/10 |
| SALDANA, JOSE |
40-0407513 |
1 |
40.00 |
4217********0458 |
007230 |
08/05/10 |
| SILVA, LIZBETH |
40-0412501 |
1 |
30.00 |
4217********4776 |
007230 |
08/05/10 |
| TAYABA, YOLANDA |
40-0414250 |
1 |
85.00 |
4477********0040 |
072551 |
08/05/10 |
| VEGA, JAVIER |
40-0413497 |
1 |
85.00 |
4868********0002 |
816616 |
08/05/10 |
| VIEYRA, JUAN |
40-0414158 |
1 |
65.00 |
4217********0765 |
007230 |
08/05/10 |
| WITTEN, SHEILA |
40-0411961 |
1 |
18.00 |
4460********2400 |
817995 |
08/05/10 |
| ZAMORA, CYNTHIA |
40-0412485 |
1 |
45.00 |
4342********4817 |
816617 |
08/05/10 |
| ZEPEDA, ANGEL |
40-0411689 |
1 |
20.00 |
4868********7409 |
851572 |
08/05/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 6 |
MasterCard |
275.00 |
| 32 |
Visa |
1538.00 |
| 1 |
Discover |
47.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1885.00 |