Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABORQUI, MONICA |
40-0411225 |
1 |
25.00 |
4342********7636 |
979016 |
02/07/11 |
| AGBAYANI, JOVIE |
40-0408045 |
1 |
40.00 |
4011********1788 |
567135 |
02/07/11 |
| ARCEO, MIRIAM |
40-0408389 |
1 |
22.00 |
4460********2611 |
032476 |
02/07/11 |
| BAEZ, VICTOR |
40-0416215 |
1 |
115.00 |
4217********0854 |
007290 |
02/07/11 |
| BECERRA, GEORGE |
40-0413689 |
1 |
47.00 |
6011********9203 |
00722R |
02/07/11 |
| BELTRAN, CRYSTAL |
40-0412433 |
1 |
45.00 |
5312********0861 |
007290 |
02/07/11 |
| BOYAJIAN, SCOTT |
40-0413657 |
1 |
20.00 |
5466********3412 |
59491P |
02/07/11 |
| BURK, CLADA |
40-0416247 |
1 |
60.00 |
4266********6657 |
07080C |
02/07/11 |
| CAMPOS, CLAUDIA |
40-0410397 |
1 |
25.00 |
4342********3475 |
057081 |
02/07/11 |
| CORONADO, ROBERT |
40-0400225 |
1 |
18.00 |
5369********0454 |
07082P |
02/07/11 |
| DHILLON, ROGER |
40-0412489 |
1 |
47.00 |
5205********8891 |
360430 |
02/07/11 |
| DORANTES, ARTURO |
40-0415038 |
1 |
25.00 |
4217********5468 |
007290 |
02/07/11 |
| FRANCO, LUIS |
40-0415882 |
1 |
43.00 |
4011********0765 |
567136 |
02/07/11 |
| GALLARDO, JOSE |
40-0415106 |
1 |
19.95 |
4217********6833 |
007290 |
02/07/11 |
| GARCIA, ANDRES |
40-0410565 |
1 |
45.00 |
4868********7705 |
979019 |
02/07/11 |
| GARCIA, JAVIER |
40-0412193 |
1 |
30.00 |
4011********7541 |
567137 |
02/07/11 |
| GAYTAN, ROSENDO |
40-0414074 |
1 |
25.00 |
4357********5745 |
07085A |
02/07/11 |
| GONZALES, VANESSA |
40-0410813 |
1 |
65.00 |
4465********0792 |
00721B |
02/07/11 |
| GONZALEZ, HELIO |
40-0412981 |
1 |
45.00 |
5222********5090 |
07086Z |
02/07/11 |
| GONZALEZ, HUMBERTO |
40-0416187 |
1 |
55.00 |
4460********8108 |
957036 |
02/07/11 |
| GUZMAN, JORGE |
40-0410569 |
1 |
85.00 |
4342********2788 |
014203 |
02/07/11 |
| HERNANDEZ, DAISY |
40-0409865 |
1 |
37.00 |
6011********8130 |
00725R |
02/07/11 |
| HERRERA, GLORIA |
40-0416295 |
1 |
80.00 |
4477********2500 |
072843 |
02/07/11 |
| HERRERA, SERGIO |
40-0416071 |
1 |
75.00 |
5491********1648 |
105651 |
02/07/11 |
| HERRERA, SONIA |
40-0409973 |
1 |
45.00 |
4342********1454 |
934429 |
02/07/11 |
| IBARRA, LIZBETH |
40-0415926 |
1 |
65.00 |
4868********1905 |
878092 |
02/07/11 |
| JIMENEZ, JOEL |
40-0413185 |
1 |
65.00 |
4011********9523 |
567138 |
02/07/11 |
| KROEKER, BRIAN |
40-0407569 |
1 |
25.00 |
4386********4149 |
206773 |
02/07/11 |
| LOERA, RAMON |
40-0415754 |
1 |
40.00 |
4282********7096 |
022910 |
02/07/11 |
| LOPEZ, IGDOLINA |
40-0406413 |
1 |
85.00 |
4282********4919 |
022910 |
02/07/11 |
| MEDRANO, HIGINIA |
40-0416031 |
1 |
47.00 |
4868********5807 |
032477 |
02/07/11 |
| MELCHOR, ARNULFO |
40-0413529 |
1 |
25.00 |
3717*******1001 |
165800 |
02/07/11 |
| MELENDREZ, JEFFREY |
40-0415186 |
1 |
49.95 |
4011********7674 |
567139 |
02/07/11 |
| MENDOZA, CARLOS |
40-0413969 |
1 |
25.00 |
3727*******1007 |
164656 |
02/07/11 |
| MORALES, MARISELA |
40-0416183 |
1 |
25.00 |
4217********7772 |
007290 |
02/07/11 |
| NEVAREZ, CRYSTAL |
40-0415706 |
1 |
25.00 |
4282********4614 |
022910 |
02/07/11 |
| NUMI, ABDO |
40-0414174 |
1 |
65.00 |
4465********9924 |
00734A |
02/07/11 |
| OROZCO, MARTIN |
40-0415238 |
1 |
105.00 |
3717*******1000 |
125988 |
02/07/11 |
| ORTEGA, MARYLYNN |
40-0416567 |
1 |
55.00 |
4011********7822 |
567140 |
02/07/11 |
| PARKS, JOSH |
40-0409089 |
1 |
22.00 |
4888********8786 |
02589B |
02/07/11 |
| PEREZ, INDIANA |
40-0415114 |
1 |
36.00 |
4217********9832 |
007290 |
02/07/11 |
| PERIGO, SCOTT |
40-0412325 |
1 |
30.00 |
4011********9525 |
567141 |
02/07/11 |
| PRITHIVIRAJ, ASHWIN |
40-0408961 |
1 |
52.00 |
4888********4259 |
02582A |
02/07/11 |
| RAMIREZ, ARMANDO |
40-0410549 |
1 |
55.00 |
4868********9109 |
873788 |
02/07/11 |
| RAMIREZ, OSVALDO |
40-0415622 |
1 |
85.00 |
4477********3011 |
072844 |
02/07/11 |
| RIVERA, SAMUEL |
40-0411593 |
1 |
50.00 |
5407********4026 |
R1478Z |
02/07/11 |
| ROBLES, OCTAVIO |
40-0411801 |
1 |
115.00 |
4342********6599 |
092856 |
02/07/11 |
| RODRIGUEZ, JAMIE |
40-0412317 |
1 |
45.00 |
4342********9738 |
056212 |
02/07/11 |
| ROMERO, KENELMA |
40-0412321 |
1 |
55.00 |
4868********4805 |
977829 |
02/07/11 |
| SALAZAR, RODOLFO |
40-0406621 |
1 |
85.00 |
4460********5201 |
090937 |
02/07/11 |
| SANCHEZ, LUCILA |
40-0413229 |
1 |
45.00 |
4011********0727 |
567142 |
02/07/11 |
| TAYABA, YOLANDA |
40-0414250 |
1 |
85.00 |
4477********0057 |
072844 |
02/07/11 |
| TOSCANO, EDUARDO |
40-0412625 |
1 |
20.00 |
4011********7178 |
567143 |
02/07/11 |
| VEGA, JAVIER |
40-0413497 |
1 |
25.00 |
4868********0002 |
978565 |
02/07/11 |
| VIEYRA, JUAN |
40-0410493 |
1 |
65.00 |
4217********0765 |
007290 |
02/07/11 |
| WITTEN, SHEILA |
40-0411961 |
1 |
18.00 |
4460********2400 |
123378 |
02/07/11 |
| ZAMORA, CYNTHIA |
40-0412485 |
1 |
45.00 |
4342********4817 |
014206 |
02/07/11 |
| ZERMENO, JESUS |
40-0414098 |
1 |
55.00 |
4217********0202 |
007290 |
02/07/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
155.00 |
| 7 |
MasterCard |
300.00 |
| 46 |
Visa |
2289.90 |
| 2 |
Discover |
84.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2828.90 |