Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONSO, GABRIELA |
40-0412605 |
2 |
55.00 |
4011********3874 |
659905 |
08/25/10 |
| ANGEL, SANDRA |
40-0412181 |
2 |
65.00 |
4342********4183 |
868496 |
08/25/10 |
| BANUELOS, NATALIE |
40-0414206 |
2 |
45.00 |
4217********5561 |
006565 |
08/25/10 |
| CABRERA, DAVID |
40-0405277 |
2 |
45.00 |
5409********5069 |
107197 |
08/25/10 |
| CALDERON, DIEGO |
40-0413005 |
2 |
105.00 |
4867********9784 |
065609 |
08/25/10 |
| CASTELLANOS, CESAR |
40-0412313 |
2 |
65.00 |
4342********7965 |
869989 |
08/25/10 |
| COLLINS, TIFFANY |
40-0412789 |
2 |
85.00 |
4011********1936 |
659906 |
08/25/10 |
| CONTRERAS, SERGIO |
40-0403569 |
2 |
20.00 |
4217********1275 |
006565 |
08/25/10 |
| DOMLAO, JULIANA |
40-0401949 |
2 |
19.95 |
4011********3767 |
925932 |
08/25/10 |
| GONZALEZ, ALFREDO |
40-0412737 |
2 |
105.00 |
4282********8970 |
065609 |
08/25/10 |
| GUERRERO, CRISTINA |
40-0408625 |
2 |
40.00 |
4888********4044 |
05569A |
08/25/10 |
| LOPEZ, MARIA |
40-0412389 |
2 |
55.00 |
4477********5312 |
070010 |
08/25/10 |
| MORALES, MARIA |
40-0414282 |
2 |
65.00 |
4342********6278 |
090868 |
08/25/10 |
| QUIROZ, ISRAEL |
40-0413057 |
2 |
45.00 |
4217********5941 |
006565 |
08/25/10 |
| SAHAGUN, CARMEN |
40-0408069 |
2 |
20.00 |
4011********8259 |
659907 |
08/25/10 |
| SALAIS, LEO |
40-0415062 |
2 |
19.95 |
4342********2218 |
063153 |
08/25/10 |
| SAMPSON, JEFFREY |
40-0401656 |
2 |
33.00 |
5466********1820 |
92474P |
08/25/10 |
| YOUN, DAYAI |
40-0410037 |
2 |
25.00 |
3727*******1012 |
106459 |
08/25/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 2 |
MasterCard |
78.00 |
| 15 |
Visa |
809.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
912.90 |