Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABORQUI, MONICA |
40-0411225 |
1 |
25.00 |
4342********7636 |
655268 |
10/05/10 |
| ARCEO, MIRIUM |
40-0408389 |
1 |
22.00 |
4460********2611 |
592570 |
10/05/10 |
| BAEZ, VICTOR |
40-0413385 |
1 |
55.00 |
4217********0854 |
006321 |
10/05/10 |
| BELTRAN, CRYSTAL |
40-0412433 |
1 |
45.00 |
5312********0861 |
006321 |
10/05/10 |
| BENITEZ, NOEL |
40-0412945 |
1 |
45.00 |
4011********4098 |
173111 |
10/05/10 |
| CORONADO, ROBERT |
40-0400225 |
1 |
18.00 |
5369********0454 |
06350P |
10/05/10 |
| DE LA CRUZ, MARICELA |
40-0412101 |
1 |
85.00 |
5205********7997 |
113210 |
10/05/10 |
| DHILLON, ROGER |
40-0410361 |
1 |
47.00 |
5205********8891 |
113220 |
10/05/10 |
| DORANTES, ARTURO |
40-0415038 |
1 |
25.00 |
4217********5468 |
006321 |
10/05/10 |
| FRANCO, LUIS |
40-0415882 |
1 |
43.00 |
4011********0765 |
173109 |
10/05/10 |
| GALLARDO, JOSE |
40-0415106 |
1 |
19.95 |
4217********6833 |
006321 |
10/05/10 |
| GARCIA, ANDRES |
40-0410565 |
1 |
25.00 |
4868********7705 |
407121 |
10/05/10 |
| GARCIA, JAVIER |
40-0412193 |
1 |
30.00 |
4011********7541 |
173110 |
10/05/10 |
| GAYTAN, ROSENDO |
40-0414074 |
1 |
25.00 |
4357********5745 |
06355A |
10/05/10 |
| GONZALES, VANESSA |
40-0410813 |
1 |
45.00 |
4465********0937 |
00547A |
10/05/10 |
| GONZALEZ, HELIO |
40-0412981 |
1 |
55.00 |
5222********5090 |
06358Z |
10/05/10 |
| GONZALEZ, HUMBERTO |
40-0412469 |
1 |
55.00 |
4460********8108 |
565032 |
10/05/10 |
| GUZMAN, JORGE |
40-0410569 |
1 |
85.00 |
4342********2788 |
653460 |
10/05/10 |
| HERLINDA, HERNANDEZ |
40-0411537 |
1 |
25.00 |
5287********1010 |
013209 |
10/05/10 |
| HERNANDEZ, DAISY |
40-0409865 |
1 |
37.00 |
6011********8130 |
00547R |
10/05/10 |
| HERRERA, SERGIO |
40-0412505 |
1 |
65.00 |
5491********1648 |
944959 |
10/05/10 |
| IBARRA, LIZBETH |
40-0415926 |
1 |
65.00 |
4868********1905 |
486726 |
10/05/10 |
| JIMENEZ, JOEL |
40-0413185 |
1 |
65.00 |
4011********9523 |
173113 |
10/05/10 |
| KROEKER, BRIAN |
40-0407569 |
1 |
25.00 |
4386********4149 |
188008 |
10/05/10 |
| LOFIN, CAROL |
40-0413485 |
1 |
25.00 |
4460********3127 |
462100 |
10/05/10 |
| LOPEZ, IGDOLINA |
40-0406413 |
1 |
85.00 |
4282********4919 |
013209 |
10/05/10 |
| LYLE, SARAH |
40-0413129 |
1 |
45.00 |
4266********5367 |
06361A |
10/05/10 |
| MAMAUAG, JOVENTINA |
40-0403373 |
1 |
43.00 |
4011********3108 |
173112 |
10/05/10 |
| MEDRANO, HIGINIA |
40-0408993 |
1 |
47.00 |
4868********5807 |
431769 |
10/05/10 |
| MELCHOR, ARNULFO |
40-0413529 |
1 |
25.00 |
3717*******1001 |
180675 |
10/05/10 |
| MELENDREZ, JEFFREY |
40-0415186 |
1 |
39.95 |
4011********2236 |
173114 |
10/05/10 |
| MENDOZA, CARLOS |
40-0413969 |
1 |
25.00 |
3727*******1007 |
181209 |
10/05/10 |
| NUMI, ABDO |
40-0414174 |
1 |
65.00 |
4465********9924 |
00504A |
10/05/10 |
| ORTEGA, MARYLYNN |
40-0413093 |
1 |
43.00 |
4011********6661 |
173115 |
10/05/10 |
| PEREZ, INDIANA |
40-0415114 |
1 |
36.00 |
4217********9832 |
006321 |
10/05/10 |
| PERIGO, SCOTT |
40-0412325 |
1 |
30.00 |
4011********9525 |
173116 |
10/05/10 |
| ROMERO, KENELMA |
40-0412321 |
1 |
55.00 |
4868********4805 |
510659 |
10/05/10 |
| SALAZAR, RODOLFO |
40-0406621 |
1 |
75.00 |
4460********5201 |
486119 |
10/05/10 |
| SILVA, LIZBETH |
40-0412501 |
1 |
30.00 |
4217********4776 |
006321 |
10/05/10 |
| TOSCANO, EDUARDO |
40-0412625 |
1 |
20.00 |
4011********7178 |
173117 |
10/05/10 |
| VEGA, JAVIER |
40-0413497 |
1 |
85.00 |
4868********0002 |
623973 |
10/05/10 |
| VIEYRA, JUAN |
40-0414158 |
1 |
65.00 |
4217********0765 |
006321 |
10/05/10 |
| WITTEN, SHEILA |
40-0411961 |
1 |
18.00 |
4460********2400 |
463987 |
10/05/10 |
| ZAMORA, CYNTHIA |
40-0412485 |
1 |
45.00 |
4342********4817 |
655274 |
10/05/10 |
| ZEPEDA, ANGEL |
40-0411689 |
1 |
20.00 |
4868********7409 |
655275 |
10/05/10 |
| ZERMENO, JOSE |
40-0415270 |
1 |
19.95 |
4282********4629 |
023209 |
10/05/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
50.00 |
| 7 |
MasterCard |
340.00 |
| 36 |
Visa |
1546.85 |
| 1 |
Discover |
37.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1973.85 |