01/05/2011
09:31:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABORQUI, MONICA 40-0411225 1 25.00 4342********7636 252247 01/05/11
AGBAYANI, JOVIE 40-0408045 1 40.00 4011********1788 420232 01/05/11
ARCEO, MIRIAM 40-0408389 1 22.00 4460********2611 287035 01/05/11
BECERRA, GEORGE 40-0413689 1 47.00 6011********9203 00552R 01/05/11
BELTRAN, CRYSTAL 40-0412433 1 45.00 5312********0861 007152 01/05/11
BOYAJIAN, SCOTT 40-0413657 1 20.00 5466********3412 76951P 01/05/11
CORONADO, ROBERT 40-0400225 1 18.00 5369********0454 05878P 01/05/11
DHILLON, ROGER 40-0409613 1 47.00 5205********8891 551440 01/05/11
DORANTES, ARTURO 40-0415038 1 25.00 4217********5468 007152 01/05/11
FRANCO, LUIS 40-0415882 1 43.00 4011********0765 420233 01/05/11
GALLARDO, JOSE 40-0415106 1 19.95 4217********6833 007152 01/05/11
GARCIA, ANDRES 40-0410565 1 45.00 4868********7705 250214 01/05/11
GAYTAN, ROSENDO 40-0414074 1 25.00 4357********5745 05879A 01/05/11
GONZALEZ, HELIO 40-0412981 1 55.00 5222********5090 05879Z 01/05/11
GONZALEZ, HUMBERTO 40-0412469 1 55.00 4460********8108 174000 01/05/11
GONZALEZ, MANUEL 40-0413545 1 65.00 5401********0052 05881B 01/05/11
HERNANDEZ, DAISY 40-0409865 1 37.00 6011********8130 00530R 01/05/11
HERRERA, SERGIO 40-0416071 1 75.00 5491********1648 130105 01/05/11
IBARRA, LIZBETH 40-0415926 1 65.00 4868********1905 287037 01/05/11
JIMENEZ, JOEL 40-0413185 1 65.00 4011********9523 420234 01/05/11
KROEKER, BRIAN 40-0407569 1 25.00 4386********4149 201838 01/05/11
LOERA, RAMON 40-0415754 1 40.00 4282********7096 081510 01/05/11
LOPEZ, IGDOLINA 40-0406413 1 85.00 4282********4919 081510 01/05/11
MAMAUAG, JOVENTINA 40-0403373 1 43.00 5409********2689 192367 01/05/11
MATI, NERIE 40-0405229 1 40.00 4868********5000 174003 01/05/11
MEDRANO, HIGINIA 40-0416031 1 47.00 4868********5807 200816 01/05/11
MELCHOR, ARNULFO 40-0413529 1 25.00 3717*******1001 174253 01/05/11
MENDOZA, CARLOS 40-0413969 1 25.00 3727*******1007 144093 01/05/11
NEVAREZ, CRYSTAL 40-0415706 1 25.00 4282********4614 091510 01/05/11
NUMI, ABDO 40-0414174 1 65.00 4465********9924 00514A 01/05/11
OROZCO, MARTIN 40-0415238 1 105.00 3717*******1000 124055 01/05/11
PEREZ, INDIANA 40-0415114 1 36.00 4217********9832 007152 01/05/11
PERIGO, SCOTT 40-0412325 1 30.00 4011********9525 420235 01/05/11
PRITHIVIRAJ, ASHWIN 40-0408961 1 52.00 4888********4259 01553A 01/05/11
RAMIREZ, ARMANDO 40-0410549 1 55.00 4868********9109 250215 01/05/11
RAMIREZ, OSVALDO 40-0415622 1 85.00 4477********3011 071514 01/05/11
ROMERO, KENELMA 40-0412321 1 55.00 4868********4805 288032 01/05/11
SALAZAR, RODOLFO 40-0406621 1 85.00 4460********5201 228097 01/05/11
TAYABA, YOLANDA 40-0414250 1 85.00 4477********0057 071514 01/05/11
TOSCANO, EDUARDO 40-0412625 1 20.00 4011********7178 420236 01/05/11
VEGA, JAVIER 40-0413497 1 25.00 4868********0002 320110 01/05/11
VIEYRA, JUAN 40-0414158 1 65.00 4217********0765 007152 01/05/11
WITTEN, SHEILA 40-0411961 1 18.00 4460********2400 146682 01/05/11
ZAMORA, CYNTHIA 40-0412485 1 45.00 4342********4817 147426 01/05/11
ZERMENO, JESUS 40-0414098 1 55.00 4217********0202 007152 01/05/11
ZERMENO, JOSE 40-0415270 1 19.95 4282********4629 091510 01/05/11
             
             
             
Totals
Count Card Type Total
     
3 American Express 155.00
8 MasterCard 368.00
33 Visa 1487.90
2 Discover 84.00
0 Other 0.00
     
    2094.90