Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ERNEST |
40-0408333 |
2 |
42.00 |
4411********9800 |
024910 |
02/25/11 |
| ANDRADE, KARELY |
40-0416659 |
2 |
18.00 |
5491********4363 |
209020 |
02/25/11 |
| BANUELOS, NATALIE |
40-0414206 |
2 |
45.00 |
4217********5561 |
007495 |
02/25/11 |
| BARRERA, VANESSA |
40-0416671 |
2 |
25.00 |
4282********9141 |
024910 |
02/25/11 |
| CABRERA, DAVID |
40-0415138 |
2 |
20.00 |
5409********5069 |
209225 |
02/25/11 |
| CALDERON, DIEGO |
40-0413005 |
2 |
105.00 |
4867********9784 |
024910 |
02/25/11 |
| CAMPOS, ROSA |
40-0415206 |
2 |
19.95 |
5490********2784 |
02586B |
02/25/11 |
| CARAVEO, JOSHUA |
40-0415978 |
2 |
55.00 |
4217********1042 |
007495 |
02/25/11 |
| CHANEY, JASON |
40-0416011 |
2 |
25.00 |
4477********2711 |
074931 |
02/25/11 |
| CRUZ, ROSA |
40-0416079 |
2 |
45.00 |
4011********5637 |
260726 |
02/25/11 |
| CUNNINGHAM, TANYA |
40-0416379 |
2 |
45.00 |
5205********7797 |
890590 |
02/25/11 |
| DAVILA, JOSE |
40-0412017 |
2 |
25.00 |
4873********1916 |
755543 |
02/25/11 |
| DOMLAO, JULIANA |
40-0415374 |
2 |
19.95 |
4011********3767 |
260727 |
02/25/11 |
| GARCIA, GLORIA |
40-0407401 |
2 |
55.00 |
4217********2547 |
007495 |
02/25/11 |
| GARCIA, KENIA |
40-0416663 |
2 |
18.00 |
5491********4363 |
209013 |
02/25/11 |
| GONZALEZ, BERTHA |
40-0416435 |
2 |
55.00 |
4011********6872 |
260729 |
02/25/11 |
| GRAJEDA, RODOLFO |
40-0411513 |
2 |
65.00 |
5491********4068 |
213733 |
02/25/11 |
| JIMENEZ, AARON |
40-0416667 |
2 |
25.00 |
4282********5018 |
024910 |
02/25/11 |
| OCHOA, YEVETTE |
40-0416591 |
2 |
85.00 |
4011********8465 |
260728 |
02/25/11 |
| ORTEGA, RODOLFO |
40-0415294 |
2 |
39.90 |
4342********5384 |
262460 |
02/25/11 |
| QUIROZ, ISRAEL |
40-0413057 |
2 |
45.00 |
4217********2854 |
007495 |
02/25/11 |
| ROMO, ALBERTINA |
40-0415658 |
2 |
40.00 |
5178********4129 |
211273 |
02/25/11 |
| SAHAGUN, CARMEN |
40-0408069 |
2 |
20.00 |
4282********8149 |
034910 |
02/25/11 |
| SALAIS, LEO |
40-0415062 |
2 |
39.90 |
4342********2218 |
262462 |
02/25/11 |
| SAMPSON, JEFFREY |
40-0401656 |
2 |
33.00 |
5466********1820 |
94030P |
02/25/11 |
| TERRONES, LOUIE |
40-0415686 |
2 |
45.00 |
4282********9063 |
034910 |
02/25/11 |
| VELASCO, DAVID |
40-0415334 |
2 |
45.00 |
4282********6825 |
034910 |
02/25/11 |
| YOUN, DAYAI |
40-0410037 |
2 |
25.00 |
3727*******1012 |
106524 |
02/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 8 |
MasterCard |
258.95 |
| 19 |
Visa |
841.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1125.70 |