Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABORQUI, MONICA |
40-0411225 |
1 |
25.00 |
4342********7636 |
224356 |
11/05/10 |
| BAEZ, VICTOR |
40-0413385 |
1 |
55.00 |
4217********0854 |
007121 |
11/05/10 |
| BELTRAN, CRYSTAL |
40-0412433 |
1 |
45.00 |
5312********0861 |
007121 |
11/05/10 |
| CORONADO, ROBERT |
40-0400225 |
1 |
18.00 |
5369********0454 |
06547P |
11/05/10 |
| DE LA CRUZ, MARICELA |
40-0412101 |
1 |
85.00 |
5205********7997 |
370360 |
11/05/10 |
| DHILLON, ROGER |
40-0409613 |
1 |
47.00 |
5205********8891 |
370370 |
11/05/10 |
| DORANTES, ARTURO |
40-0415038 |
1 |
25.00 |
4217********5468 |
007121 |
11/05/10 |
| FRANCO, LUIS |
40-0415882 |
1 |
43.00 |
4011********0765 |
266835 |
11/05/10 |
| GALLARDO, JOSE |
40-0415106 |
1 |
19.95 |
4217********6833 |
007121 |
11/05/10 |
| GARCIA, ANDRES |
40-0410565 |
1 |
25.00 |
4868********7705 |
222802 |
11/05/10 |
| GARCIA, JAVIER |
40-0412193 |
1 |
30.00 |
4011********7541 |
266837 |
11/05/10 |
| GAYTAN, ROSENDO |
40-0414074 |
1 |
25.00 |
4357********5745 |
06547A |
11/05/10 |
| GONZALES, VANESSA |
40-0410813 |
1 |
45.00 |
4465********0937 |
00523A |
11/05/10 |
| GONZALEZ, HELIO |
40-0412981 |
1 |
55.00 |
5222********5090 |
06548Z |
11/05/10 |
| GONZALEZ, HUMBERTO |
40-0412469 |
1 |
55.00 |
4460********8108 |
285876 |
11/05/10 |
| HERLINDA, HERNANDEZ |
40-0411537 |
1 |
25.00 |
5287********1010 |
071210 |
11/05/10 |
| HERNANDEZ, DAISY |
40-0409865 |
1 |
37.00 |
6011********8130 |
00505R |
11/05/10 |
| IBARRA, LIZBETH |
40-0415926 |
1 |
65.00 |
4868********1905 |
175232 |
11/05/10 |
| JIMENEZ, JOEL |
40-0413185 |
1 |
65.00 |
4011********9523 |
266836 |
11/05/10 |
| LOFIN, CAROL |
40-0413485 |
1 |
25.00 |
4460********3127 |
175234 |
11/05/10 |
| LOPEZ, IGDOLINA |
40-0406413 |
1 |
85.00 |
4282********4919 |
071210 |
11/05/10 |
| LYLE, SARAH |
40-0413129 |
1 |
45.00 |
4266********5367 |
06554A |
11/05/10 |
| MAMAUAG, JOVENTINA |
40-0403373 |
1 |
43.00 |
5409********2689 |
766188 |
11/05/10 |
| MATI, NERIE |
40-0405229 |
1 |
40.00 |
4868********5000 |
287494 |
11/05/10 |
| MEDRANO, HIGINIA |
40-0408993 |
1 |
47.00 |
4868********5807 |
311624 |
11/05/10 |
| MELCHOR, ARNULFO |
40-0413529 |
1 |
25.00 |
3717*******1001 |
141816 |
11/05/10 |
| MELENDREZ, JEFFREY |
40-0415186 |
1 |
49.95 |
4011********2236 |
266838 |
11/05/10 |
| MENDOZA, CARLOS |
40-0413969 |
1 |
25.00 |
3727*******1007 |
102256 |
11/05/10 |
| NUMI, ABDO |
40-0414174 |
1 |
65.00 |
4465********9924 |
00544A |
11/05/10 |
| ORTEGA, MARYLYNN |
40-0413093 |
1 |
43.00 |
4011********6661 |
266839 |
11/05/10 |
| PEREZ, INDIANA |
40-0415114 |
1 |
36.00 |
4217********9832 |
007121 |
11/05/10 |
| PERIGO, SCOTT |
40-0412325 |
1 |
30.00 |
4011********9525 |
266840 |
11/05/10 |
| PRITHIVIRAJ, ASHWIN |
40-0408961 |
1 |
52.00 |
4888********4259 |
01529A |
11/05/10 |
| RAMIREZ, ARMANDO |
40-0410549 |
1 |
55.00 |
4868********9109 |
263973 |
11/05/10 |
| ROBLES, OCTAVIO |
40-0411801 |
1 |
115.00 |
4342********6599 |
311625 |
11/05/10 |
| ROMERO, KENELMA |
40-0412321 |
1 |
55.00 |
4868********4805 |
263974 |
11/05/10 |
| SALAZAR, RODOLFO |
40-0406621 |
1 |
75.00 |
4460********5201 |
287497 |
11/05/10 |
| TOSCANO, EDUARDO |
40-0412625 |
1 |
20.00 |
4011********7178 |
266841 |
11/05/10 |
| VEGA, JAVIER |
40-0413497 |
1 |
85.00 |
4868********0002 |
285143 |
11/05/10 |
| VIEYRA, JUAN |
40-0414158 |
1 |
65.00 |
4217********0765 |
007121 |
11/05/10 |
| WITTEN, SHEILA |
40-0411961 |
1 |
18.00 |
4460********2400 |
224373 |
11/05/10 |
| ZAMORA, CYNTHIA |
40-0412485 |
1 |
45.00 |
4342********4817 |
287499 |
11/05/10 |
| ZERMENO, JESUS |
40-0414098 |
1 |
55.00 |
4217********0202 |
007121 |
11/05/10 |
| ZERMENO, JOSE |
40-0415270 |
1 |
19.95 |
4282********4629 |
081210 |
11/05/10 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
50.00 |
| 7 |
MasterCard |
318.00 |
| 34 |
Visa |
1603.85 |
| 1 |
Discover |
37.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2008.85 |