Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANUELOS, NATALIE |
40-0414206 |
2 |
45.00 |
4217********5561 |
005465 |
12/27/10 |
| CALDERON, DIEGO |
40-0413005 |
2 |
105.00 |
4867********9784 |
014608 |
12/27/10 |
| CAMPOS, ROSA |
40-0415206 |
2 |
19.95 |
5490********2784 |
02718B |
12/27/10 |
| CARAVEO, JOSHUA |
40-0415978 |
2 |
55.00 |
4217********1042 |
005465 |
12/27/10 |
| CASTELLANOS, CESAR |
40-0412313 |
2 |
65.00 |
4342********7965 |
734569 |
12/27/10 |
| COLLINS, TIFFANY |
40-0412789 |
2 |
85.00 |
4011********8868 |
148661 |
12/27/10 |
| CONTRERAS, SERGIO |
40-0403569 |
2 |
20.00 |
4217********1275 |
005465 |
12/27/10 |
| DAVILA, JOSE |
40-0412017 |
2 |
25.00 |
4873********1916 |
843908 |
12/27/10 |
| DOMLAO, JULIANA |
40-0415374 |
2 |
19.95 |
4011********3767 |
148662 |
12/27/10 |
| LOPEZ, MARIA |
40-0415570 |
2 |
55.00 |
4477********5312 |
054638 |
12/27/10 |
| MARTINEZ, MAITE |
40-0413189 |
2 |
65.00 |
4868********2415 |
844065 |
12/27/10 |
| MORALES, MARIA |
40-0414282 |
2 |
75.00 |
4342********6278 |
819057 |
12/27/10 |
| ORTEGA, RODOLFO |
40-0415294 |
2 |
39.90 |
4342********5384 |
897004 |
12/27/10 |
| RAZO, JOSE |
40-0412833 |
2 |
25.00 |
4011********1083 |
148663 |
12/27/10 |
| SAHAGUN, CARMEN |
40-0408069 |
2 |
20.00 |
4282********8149 |
024608 |
12/27/10 |
| SALAIS, LEO |
40-0415062 |
2 |
19.95 |
4342********2218 |
897005 |
12/27/10 |
| SAMPSON, JEFFREY |
40-0401656 |
2 |
33.00 |
5466********1820 |
87260P |
12/27/10 |
| TERRONES, LOUIE |
40-0415686 |
2 |
45.00 |
4282********9063 |
024608 |
12/27/10 |
| VELASCO, DAVID |
40-0415334 |
2 |
45.00 |
4282********6825 |
024608 |
12/27/10 |
| YOUN, DAYAI |
40-0410037 |
2 |
25.00 |
3727*******1012 |
185290 |
12/27/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 2 |
MasterCard |
52.95 |
| 17 |
Visa |
809.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
887.75 |