Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| AGUILAR ROSANA |
79-711 |
2 |
30.00 |
4217********2822 |
007164 |
| AGUSTIN AURELIO |
79-380 |
2 |
30.00 |
4264********4277 |
01564A |
| ALONZO SALVADOR |
79-2370 |
2 |
60.00 |
5312********0224 |
007164 |
| ALVES ROSEMARIE |
79-2969 |
2 |
55.00 |
4217********7695 |
007164 |
| ARCAMO FRED |
79-2495 |
2 |
30.00 |
4282********4007 |
031610 |
| ARCIBAL ALLEN |
79-2579 |
2 |
29.99 |
5329********7263 |
01563Z |
| ARIZABAL DANIEL |
79-2394 |
2 |
30.00 |
4868********8504 |
491688 |
| ARIZABAL EDGAR |
79-2038 |
2 |
30.00 |
4210********7071 |
026204 |
| AVITIA MOSES |
79-1791 |
2 |
30.00 |
4494********7283 |
206923 |
| BALTHASER NICK |
79-1533 |
2 |
65.00 |
4366********8033 |
09330A |
| BAMBA ERWIN |
79-809 |
2 |
29.00 |
4460********0309 |
490925 |
| BANDUCCI EDITH |
79-635 |
2 |
60.00 |
4465********6862 |
02096A |
| BANDY JACOB |
79-1208 |
2 |
38.00 |
4217********0795 |
007164 |
| BANGIT MARC |
79-454 |
2 |
29.95 |
4460********0314 |
299763 |
| BANGIT MELITA |
79-453 |
2 |
27.00 |
4460********0314 |
604957 |
| BARRETT JOYCE |
79-220 |
2 |
30.00 |
4185********5830 |
026095 |
| BAUTISA JOE |
79-331 |
2 |
68.00 |
4460********3304 |
573742 |
| BAUTISTA RALPH |
79-799 |
2 |
33.00 |
5287********3034 |
654772 |
| BONIFACIO LUANA |
79-2802 |
2 |
55.00 |
4266********5331 |
026206 |
| BRYANT ISAIAH |
79-2770 |
2 |
30.00 |
4867********6228 |
041610 |
| BUSTOS JOSEPH |
79-648 |
2 |
60.00 |
4460********1814 |
469327 |
| CABESAS MARK |
79-416 |
2 |
30.00 |
4217********3798 |
007164 |
| CAITHAM GRETCHEN |
79-1511 |
2 |
30.00 |
4282********9107 |
051610 |
| CALIMQUIM JOHN |
79-57 |
2 |
60.00 |
4800********9090 |
01566A |
| CALMA RYAN |
79-1396 |
2 |
36.00 |
4217********9922 |
007164 |
| CARTER DEY |
79-333 |
2 |
30.00 |
3715*******4005 |
101894 |
| CAZARES LINDA |
79-2829 |
2 |
30.00 |
4239********7073 |
232595 |
| CESPEDES ERIC |
79-2083 |
2 |
30.00 |
4266********4469 |
026207 |
| CHAN GERALD |
79-1945 |
2 |
30.00 |
4154********8433 |
026207 |
| CHHAN TANIA |
79-2117 |
2 |
30.00 |
4217********6768 |
007164 |
| CHIECHI JESSICA |
79-546 |
2 |
30.00 |
4217********3900 |
007164 |
| CHIECHI WILLIAM |
79-547 |
2 |
30.00 |
4217********3900 |
007164 |
| CLARK STEVE |
79-713 |
2 |
58.00 |
4147********2480 |
02049C |
| COLEMAN LA CHARS |
79-2149 |
2 |
30.00 |
4460********0815 |
515466 |
| COSTON-NHEP LAKEISHA |
79-2807 |
2 |
60.00 |
4452********2961 |
070207 |
| CRUZ ROSE |
79-2731 |
2 |
30.00 |
4502********7750 |
098623 |
| DAMM AARON |
79-283 |
2 |
30.00 |
4217********4592 |
007164 |
| DAVIS NELSON |
79-83 |
2 |
28.00 |
4867********1631 |
071610 |
| DEGUZMAN PHILLIP |
79-1040 |
2 |
38.00 |
4147********0518 |
09423C |
| DELA CRUZ SHEILA |
79-2964 |
2 |
60.00 |
5262********2013 |
720817 |
| DELACRUZ CYNTHIA |
79-2729 |
2 |
55.00 |
4778********6465 |
248024 |
| DELGADO DAVID |
79-168 |
2 |
27.00 |
5403********3847 |
091648 |
| DOLL RYAN |
79-2531 |
2 |
30.00 |
4828********6024 |
164870 |
| DOWDELL SHARON |
79-2526 |
2 |
55.00 |
4494********7628 |
537112 |
| DOWNING RICHARD |
79-339 |
2 |
27.00 |
4217********8299 |
007164 |
| EDORIA MINERVA |
79-2459 |
2 |
29.99 |
4266********4092 |
026210 |
| ELAM DAN |
79-224 |
2 |
30.00 |
4185********1027 |
026100 |
| ELISIARIO MARCOS |
79-2334 |
2 |
30.00 |
4147********9210 |
09506C |
| ELLIOTT JOEY |
79-32 |
2 |
36.00 |
4217********7860 |
007164 |
| FERGUSON IAN |
79-1243 |
2 |
38.00 |
5490********2597 |
01564Z |
| FERNANDEZ IMELDA |
79-394 |
2 |
79.00 |
4342********5311 |
604053 |
| FLANAGAN MARC |
79-700 |
2 |
35.00 |
4342********3019 |
514612 |
| FLORES FREDDY |
79-2436 |
2 |
30.00 |
4217********8488 |
007164 |
| FORTES GERRY |
79-272 |
2 |
30.00 |
5409********9430 |
731251 |
| GABRIEL JEROME |
79-2463 |
2 |
29.99 |
4282********8208 |
001610 |
| GANA JOLYN |
79-2869 |
2 |
30.00 |
4342********2802 |
514615 |
| GAONA NICETTE |
79-2288 |
2 |
35.00 |
4502********2857 |
142221 |
| GARCIA PHILIP |
79-2482 |
2 |
30.00 |
4460********6118 |
265637 |
| GARLAND STEFANIE |
79-2372 |
2 |
35.00 |
4337********9513 |
071651 |
| GERRITS KEVIN |
79-2812 |
2 |
30.00 |
5466********7951 |
09549Z |
| GIANULIAS JIM |
79-2641 |
2 |
50.00 |
4873********3800 |
604963 |
| GIBSON DEBBIE |
79-2342 |
2 |
30.00 |
4465********0436 |
02064B |
| GRATTERI AMALIA |
79-2627 |
2 |
30.00 |
4037********0308 |
90026B |
| GUZMAN MARTHA |
79-653 |
2 |
64.00 |
4460********1518 |
265102 |
| HAMILTON DAMIAN |
79-532 |
2 |
30.00 |
4342********8427 |
540999 |
| HARDING SAREE |
79-2787 |
2 |
55.00 |
4342********2363 |
605728 |
| HARRIS RANDY |
79-353 |
2 |
35.00 |
4266********5774 |
026213 |
| HOLLOBAUGH JAMIN |
79-1865 |
2 |
61.00 |
4460********8808 |
298588 |
| IBARRA CEZAR |
79-716 |
2 |
30.00 |
4282********2292 |
021610 |
| IBARRA RODOLFO |
79-1838 |
2 |
38.00 |
4217********4052 |
007165 |
| JACKSON DEBORAH |
79-2629 |
2 |
30.00 |
4217********1229 |
007165 |
| JONES DWAYNE |
79-178 |
2 |
30.00 |
3715*******4005 |
180411 |
| KANG DANIEL |
79-2118 |
2 |
30.00 |
4266********8866 |
09609B |
| KEEGAN ASHLEY |
79-2573 |
2 |
54.99 |
5312********7249 |
007165 |
| KELSEY ANTHONY |
79-2878 |
2 |
55.00 |
4868********1503 |
573762 |
| KHOURI JOHN |
79-762 |
2 |
33.00 |
4313********2888 |
01568C |
| KIRBY GARRETT |
79-2921 |
2 |
30.00 |
4432********0115 |
028133 |
| KITTELSON DENNIS |
79-782 |
2 |
29.99 |
4259********1197 |
240734 |
| KLATT KEVIN |
79-719 |
2 |
56.00 |
5466********3416 |
40753P |
| LAPORTE DAVE |
79-2813 |
2 |
30.00 |
5433********3563 |
R0352Z |
| LEVERETT GREGORY |
79-280 |
2 |
30.00 |
5418********8025 |
09647Z |
| LEWIS MARCELIA |
79-638 |
2 |
30.00 |
4282********1076 |
041610 |
| LEWIS REGINALD |
79-193 |
2 |
30.00 |
4282********4227 |
041610 |
| MACKEY MARCUS |
79-2967 |
2 |
20.00 |
4867********1235 |
051610 |
| MAGNO ELISSA MAE |
79-2769 |
2 |
30.00 |
4217********1384 |
007165 |
| MARASIGAN MIGUEL |
79-587 |
2 |
60.00 |
3717*******2001 |
101400 |
| MATA ENRIQUE |
79-1853 |
2 |
81.00 |
4868********6607 |
604974 |
| MATSON JOHN |
79-1171 |
2 |
29.99 |
4217********6869 |
007165 |
| MATTIODA ELISHA |
79-697 |
2 |
29.00 |
6011********1415 |
02003R |
| MC CLENAHAN ROBERT |
79-680 |
2 |
30.00 |
4640********0064 |
09689B |
| MCARTHUR NATALIE |
79-1715 |
2 |
67.00 |
6011********2538 |
02079R |
| MCCAMEY RONALD |
79-2965 |
2 |
35.00 |
4060********2838 |
09631B |
| MCDOLE COLLEEN |
79-2574 |
2 |
29.99 |
5438********8998 |
969772 |
| MENDOZA ADELA |
79-2700 |
2 |
50.00 |
4185********5315 |
026107 |
| MENDOZA ADONIS |
79-2366 |
2 |
35.00 |
4282********3790 |
061610 |
| MESTA MARY |
79-858 |
2 |
30.00 |
4217********7502 |
007165 |
| MONTGOMERY PAMELA |
79-783 |
2 |
30.00 |
4342********4281 |
299818 |
| MORGAN DANIEL |
79-419 |
2 |
28.00 |
6011********9586 |
02004B |
| MORTZ ANDREW |
79-2920 |
2 |
65.00 |
5438********6216 |
731616 |
| MURPHY SEAN |
79-259 |
2 |
30.00 |
5403********8997 |
091657 |
| NANCE MARIA |
79-2487 |
2 |
20.00 |
4239********2686 |
232595 |
| NEPOUCENO FEDRICO |
79-1239 |
2 |
30.00 |
4264********7697 |
01565A |
| NGUYEN TUNG |
79-2238 |
2 |
35.00 |
4460********2217 |
491762 |
| NOLL SUSAN |
79-569 |
2 |
30.00 |
5222********3600 |
09756Z |
| OJASCAST BERNARDO |
79-214 |
2 |
28.00 |
4460********8229 |
346204 |
| ORABONI ALISON |
79-528 |
2 |
30.00 |
4418********9694 |
76836A |
| OSORIO AARON |
79-279 |
2 |
54.00 |
3723*******3001 |
127301 |
| OWENS SCHANATEE |
79-2835 |
2 |
85.00 |
4460********3612 |
574572 |
| PANGILINAN DENNIS |
79-672 |
2 |
57.00 |
4282********8414 |
081610 |
| PARAISO APRIL |
79-2744 |
2 |
55.00 |
4366********5325 |
031151 |
| PARKER RUSSELL |
79-718 |
2 |
30.00 |
4465********2697 |
02095A |
| PAZ GABRIEL |
79-451 |
2 |
30.00 |
4460********9951 |
299829 |
| PEREGRINA ALVARO |
79-1823 |
2 |
119.00 |
4342********3147 |
347021 |
| PEREZ ELNER |
79-557 |
2 |
30.00 |
4460********7032 |
514649 |
| RADFORD DAVID |
79-934 |
2 |
38.00 |
5403********5103 |
091700 |
| RAMIREZ CELINA |
79-2286 |
2 |
55.00 |
4217********9012 |
007170 |
| RAMOS ARACELI |
79-441 |
2 |
30.00 |
4154********1188 |
026222 |
| RAMOS JESSICA |
79-1994 |
2 |
30.00 |
4217********2016 |
007170 |
| RAYGOZA ANTHONY |
79-516 |
2 |
30.00 |
5146********6137 |
725530 |
| REEVES BRIAN |
79-1617 |
2 |
61.00 |
4217********4319 |
007170 |
| RICHARDSON KENNETH |
79-1494 |
2 |
35.00 |
4217********8759 |
007170 |
| RICHEY JOHNATHAN |
79-2968 |
2 |
20.00 |
4477********4111 |
071712 |
| RICO NATHAN |
79-319 |
2 |
30.00 |
4217********1796 |
007170 |
| RODRIGUEZ ASHLEE |
79-2626 |
2 |
30.00 |
5403********1547 |
091701 |
| RUALO ELGENE |
79-1790 |
2 |
33.00 |
4217********2128 |
007170 |
| RUBINSTEIN MICHAEL |
79-671 |
2 |
29.00 |
6011********0244 |
02014R |
| RUSSELL DAVID |
79-2896 |
2 |
30.00 |
5403********8715 |
091701 |
| RUSSELL MATTHEW |
79-2534 |
2 |
50.00 |
5515********2352 |
071734 |
| SANTOS JOSE |
79-2926 |
2 |
20.00 |
4867********2388 |
021710 |
| SANTOS JR MARIO |
79-2659 |
2 |
30.00 |
4640********6279 |
01089C |
| SHORT RICHARD |
79-41 |
2 |
35.00 |
4868********3509 |
604073 |
| SMITH JESSICA |
79-1811 |
2 |
35.00 |
4194********3457 |
026224 |
| SOTELO RENATO |
79-374 |
2 |
35.00 |
3728*******4000 |
103398 |
| SRAW SUE |
79-2056 |
2 |
32.00 |
4460********8531 |
491013 |
| STRATTON MELISSA |
79-2563 |
2 |
29.99 |
4217********2241 |
007170 |
| SVOBODA KATHERINE |
79-1991 |
2 |
29.99 |
5146********8432 |
725534 |
| TENORIO DRAKE |
79-566 |
2 |
35.00 |
4217********2340 |
007170 |
| UMIPIG BRANDON |
79-2715 |
2 |
30.00 |
4427********5788 |
031710 |
| UYESAKA GREG |
79-667 |
2 |
30.00 |
4147********6223 |
02042C |
| VALMONTE ADRIAN |
79-596 |
2 |
30.00 |
4217********5691 |
007170 |
| VELASQUEZ DONNA |
79-2010 |
2 |
30.00 |
3783*******2017 |
125804 |
| VERTUDEZ DERRICK |
79-896 |
2 |
33.00 |
4264********7854 |
01570B |
| WARD DENZIL |
79-2145 |
2 |
30.00 |
4873********5013 |
491019 |
| WATSON DEANNA |
79-1398 |
2 |
33.00 |
4217********2366 |
007170 |
| WATTS GLENN |
79-822 |
2 |
30.00 |
4803********2978 |
193198 |
| WELDON YOLANDA |
79-2656 |
2 |
35.00 |
4217********6323 |
007170 |
| WHITT ANTHONY |
79-2276 |
2 |
30.00 |
4739********4910 |
951932 |
| YEN DENNIS |
79-510 |
2 |
35.00 |
4217********2908 |
007170 |
| ZEPEDA ROBERTO |
79-2800 |
2 |
30.00 |
5322********0011 |
051710 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
239.00 |
| 23 |
MasterCard |
871.96 |
| 116 |
Visa |
4371.90 |
| 4 |
Discover |
153.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5635.86 |