Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABORQUI, MONICA |
40-0411225 |
1 |
25.00 |
4342********7636 |
524568 |
12/06/10 |
| AGBAYANI, JOVIE |
40-0408045 |
1 |
40.00 |
4011********1788 |
366092 |
12/06/10 |
| BECERRA, GEORGE |
40-0413689 |
1 |
47.00 |
6011********9203 |
00671R |
12/06/10 |
| BELTRAN, CRYSTAL |
40-0412433 |
1 |
45.00 |
5312********0861 |
007384 |
12/06/10 |
| CAMPOS, CLAUDIA |
40-0410397 |
1 |
25.00 |
5178********5936 |
421439 |
12/06/10 |
| CORONADO, ROBERT |
40-0400225 |
1 |
18.00 |
5369********0454 |
05257P |
12/06/10 |
| DHILLON, ROGER |
40-0409613 |
1 |
47.00 |
5205********8891 |
701570 |
12/06/10 |
| DORANTES, ARTURO |
40-0415038 |
1 |
25.00 |
4217********5468 |
007384 |
12/06/10 |
| FRANCO, LUIS |
40-0415882 |
1 |
43.00 |
4011********0765 |
366093 |
12/06/10 |
| GALLARDO, JOSE |
40-0415106 |
1 |
19.95 |
4217********6833 |
007384 |
12/06/10 |
| GARCIA, ANDRES |
40-0410565 |
1 |
45.00 |
4868********7705 |
665644 |
12/06/10 |
| GARCIA, JAVIER |
40-0412193 |
1 |
30.00 |
4011********7541 |
906736 |
12/06/10 |
| GAYTAN, ROSENDO |
40-0414074 |
1 |
25.00 |
4357********5745 |
05257A |
12/06/10 |
| GONZALES, VANESSA |
40-0410813 |
1 |
45.00 |
4465********0937 |
00642A |
12/06/10 |
| GONZALEZ, HELIO |
40-0412981 |
1 |
55.00 |
5222********5090 |
05258Z |
12/06/10 |
| GONZALEZ, HUMBERTO |
40-0412469 |
1 |
55.00 |
4460********8108 |
611432 |
12/06/10 |
| GONZALEZ, MANUEL |
40-0413545 |
1 |
65.00 |
5401********0052 |
05259B |
12/06/10 |
| GUZMAN, JORGE |
40-0410569 |
1 |
85.00 |
4342********2788 |
524569 |
12/06/10 |
| HERLINDA, HERNANDEZ |
40-0411537 |
1 |
25.00 |
5287********1010 |
013810 |
12/06/10 |
| HERNANDEZ, DAISY |
40-0409865 |
1 |
37.00 |
6011********8130 |
00665R |
12/06/10 |
| HERRERA, SERGIO |
40-0412505 |
1 |
75.00 |
5491********1648 |
426462 |
12/06/10 |
| IBARRA, LIZBETH |
40-0415926 |
1 |
65.00 |
4868********1905 |
759348 |
12/06/10 |
| JIMENEZ, JOEL |
40-0413185 |
1 |
65.00 |
4011********9523 |
366094 |
12/06/10 |
| KROEKER, BRIAN |
40-0407569 |
1 |
25.00 |
4386********4149 |
197379 |
12/06/10 |
| LOERA, RAMON |
40-0415754 |
1 |
40.00 |
4282********7096 |
013810 |
12/06/10 |
| LOPEZ, IGDOLINA |
40-0406413 |
1 |
85.00 |
4282********4919 |
013810 |
12/06/10 |
| LYLE, SARAH |
40-0413129 |
1 |
45.00 |
4266********5367 |
05264A |
12/06/10 |
| MAMAUAG, JOVENTINA |
40-0403373 |
1 |
43.00 |
5409********2689 |
423282 |
12/06/10 |
| MEDRANO, HIGINIA |
40-0408993 |
1 |
47.00 |
4868********5807 |
611438 |
12/06/10 |
| MELCHOR, ARNULFO |
40-0413529 |
1 |
25.00 |
3717*******1001 |
129704 |
12/06/10 |
| MELENDREZ, JEFFREY |
40-0415186 |
1 |
49.95 |
4011********2236 |
366095 |
12/06/10 |
| MENDOZA, CARLOS |
40-0413969 |
1 |
25.00 |
3727*******1007 |
100713 |
12/06/10 |
| NEVAREZ, CRYSTAL |
40-0415706 |
1 |
25.00 |
4282********4614 |
013810 |
12/06/10 |
| NUMI, ABDO |
40-0414174 |
1 |
65.00 |
4465********9924 |
00636A |
12/06/10 |
| PEREZ, INDIANA |
40-0415114 |
1 |
36.00 |
4217********9832 |
007384 |
12/06/10 |
| PERIGO, SCOTT |
40-0412325 |
1 |
30.00 |
4011********9525 |
366096 |
12/06/10 |
| PRITHIVIRAJ, ASHWIN |
40-0408961 |
1 |
52.00 |
4888********4259 |
03584A |
12/06/10 |
| RAMIREZ, ARMANDO |
40-0410549 |
1 |
55.00 |
4868********9109 |
611441 |
12/06/10 |
| ROBLES, OCTAVIO |
40-0411801 |
1 |
115.00 |
4342********6599 |
759353 |
12/06/10 |
| ROMERO, KENELMA |
40-0412321 |
1 |
55.00 |
4868********4805 |
665647 |
12/06/10 |
| SILVA, LIZBETH |
40-0412501 |
1 |
30.00 |
4217********4776 |
007384 |
12/06/10 |
| TAYABA, YOLANDA |
40-0414250 |
1 |
85.00 |
4477********0057 |
073831 |
12/06/10 |
| TOSCANO, EDUARDO |
40-0412625 |
1 |
20.00 |
4011********7178 |
366098 |
12/06/10 |
| VEGA, JAVIER |
40-0413497 |
1 |
25.00 |
4868********0002 |
665648 |
12/06/10 |
| VIEYRA, JUAN |
40-0414158 |
1 |
65.00 |
4217********0765 |
007384 |
12/06/10 |
| WITTEN, SHEILA |
40-0411961 |
1 |
18.00 |
4460********2400 |
524570 |
12/06/10 |
| ZAMORA, CYNTHIA |
40-0412485 |
1 |
45.00 |
4342********4817 |
663763 |
12/06/10 |
| ZERMENO, JESUS |
40-0414098 |
1 |
55.00 |
4217********0202 |
007384 |
12/06/10 |
| ZERMENO, JOSE |
40-0415270 |
1 |
19.95 |
4282********4629 |
023810 |
12/06/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
50.00 |
| 9 |
MasterCard |
398.00 |
| 36 |
Visa |
1655.85 |
| 2 |
Discover |
84.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2187.85 |