Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGBAYANI, JOVIE |
40-0408045 |
1 |
40.00 |
4011********1788 |
613027 |
03/07/11 |
| ARCEO, MIRIAM |
40-0408389 |
1 |
22.00 |
4460********2611 |
623350 |
03/07/11 |
| BAEZ, VICTOR |
40-0416215 |
1 |
115.00 |
4217********0854 |
007342 |
03/07/11 |
| BELTRAN, CRYSTAL |
40-0412433 |
1 |
45.00 |
5312********0861 |
007342 |
03/07/11 |
| BOLANOS, MARIO |
40-0416019 |
1 |
25.00 |
4342********9044 |
571016 |
03/07/11 |
| BOYAJIAN, SCOTT |
40-0413657 |
1 |
20.00 |
5466********3412 |
15786P |
03/07/11 |
| BURK, CLADA |
40-0416247 |
1 |
60.00 |
4266********6657 |
02725C |
03/07/11 |
| CAMPOS, CLAUDIA |
40-0410397 |
1 |
25.00 |
4342********3475 |
538699 |
03/07/11 |
| CORONADO, ROBERT |
40-0400225 |
1 |
18.00 |
5369********0454 |
02727P |
03/07/11 |
| DHILLON, ROGER |
40-0412489 |
1 |
47.00 |
5205********8891 |
770180 |
03/07/11 |
| DORANTES, ARTURO |
40-0415038 |
1 |
25.00 |
4217********5468 |
007342 |
03/07/11 |
| ENRIQUEZ, PAUL |
40-0412749 |
1 |
25.00 |
4477********8215 |
073400 |
03/07/11 |
| FRANCO, LUIS |
40-0415882 |
1 |
43.00 |
4011********0765 |
613028 |
03/07/11 |
| GALLARDO, JOSE |
40-0415106 |
1 |
19.95 |
4217********6833 |
007342 |
03/07/11 |
| GARCIA, ANDRES |
40-0410565 |
1 |
45.00 |
4868********7705 |
571018 |
03/07/11 |
| GARCIA, JAVIER |
40-0412193 |
1 |
30.00 |
4011********7541 |
613029 |
03/07/11 |
| GAYTAN, ROSENDO |
40-0414074 |
1 |
25.00 |
4357********5745 |
02730A |
03/07/11 |
| GONZALES, VANESSA |
40-0410813 |
1 |
65.00 |
4465********0792 |
00753B |
03/07/11 |
| GONZALEZ, HELIO |
40-0412981 |
1 |
45.00 |
5222********5090 |
02729Z |
03/07/11 |
| GONZALEZ, HUMBERTO |
40-0416187 |
1 |
55.00 |
4460********8108 |
763290 |
03/07/11 |
| GONZALEZ, MANUEL |
40-0413545 |
1 |
125.00 |
4282********3837 |
043410 |
03/07/11 |
| GUZMAN, JORGE |
40-0410569 |
1 |
85.00 |
4342********2788 |
512554 |
03/07/11 |
| HERNANDEZ, DAISY |
40-0409865 |
1 |
37.00 |
6011********8130 |
00770R |
03/07/11 |
| HERRERA, GLORIA |
40-0416295 |
1 |
80.00 |
4477********2500 |
073401 |
03/07/11 |
| HERRERA, SERGIO |
40-0416071 |
1 |
75.00 |
5491********1648 |
507502 |
03/07/11 |
| HERRERA, SONIA |
40-0409973 |
1 |
45.00 |
4342********1454 |
512551 |
03/07/11 |
| IBARRA, LIZBETH |
40-0415926 |
1 |
65.00 |
4868********1905 |
571020 |
03/07/11 |
| JIMENEZ, JOEL |
40-0413185 |
1 |
65.00 |
4011********9523 |
613030 |
03/07/11 |
| KROEKER, BRIAN |
40-0407569 |
1 |
25.00 |
4386********4149 |
211120 |
03/07/11 |
| LOERA, RAMON |
40-0415754 |
1 |
40.00 |
4282********7096 |
043410 |
03/07/11 |
| LOPEZ, IGDOLINA |
40-0406413 |
1 |
85.00 |
4282********4919 |
043410 |
03/07/11 |
| MEDRANO, HIGINIA |
40-0416031 |
1 |
47.00 |
4868********5807 |
789640 |
03/07/11 |
| MELCHOR, ARNULFO |
40-0413529 |
1 |
25.00 |
3717*******1001 |
145630 |
03/07/11 |
| MELENDREZ, JEFFREY |
40-0415186 |
1 |
49.95 |
4011********7674 |
613031 |
03/07/11 |
| MENDOZA, CARLOS |
40-0413969 |
1 |
25.00 |
3727*******1007 |
105189 |
03/07/11 |
| MORALES, MARISELA |
40-0416183 |
1 |
25.00 |
4217********7772 |
007342 |
03/07/11 |
| NEVAREZ, CRYSTAL |
40-0415706 |
1 |
25.00 |
4282********4614 |
043410 |
03/07/11 |
| NUMI, ABDO |
40-0414174 |
1 |
65.00 |
4465********9924 |
00715A |
03/07/11 |
| OROZCO, MARTIN |
40-0415238 |
1 |
105.00 |
3717*******1000 |
103380 |
03/07/11 |
| ORTEGA, MARYLYNN |
40-0416567 |
1 |
55.00 |
4011********7822 |
613032 |
03/07/11 |
| PEREZ, INDIANA |
40-0415114 |
1 |
36.00 |
4217********9832 |
007342 |
03/07/11 |
| PERIGO, SCOTT |
40-0412325 |
1 |
30.00 |
4011********9525 |
613033 |
03/07/11 |
| PRITHIVIRAJ, ASHWIN |
40-0408961 |
1 |
52.00 |
4888********4259 |
03548A |
03/07/11 |
| RAMIREZ, OSVALDO |
40-0415622 |
1 |
95.00 |
4477********3011 |
073401 |
03/07/11 |
| RIVERA, SAMUEL |
40-0411593 |
1 |
50.00 |
5407********4026 |
R6553Z |
03/07/11 |
| ROBLES, OCTAVIO |
40-0411801 |
1 |
115.00 |
4342********6599 |
571026 |
03/07/11 |
| RODRIGUEZ, JAMIE |
40-0412317 |
1 |
45.00 |
4342********9738 |
538709 |
03/07/11 |
| ROMERO, KENELMA |
40-0412321 |
1 |
55.00 |
4868********4805 |
789644 |
03/07/11 |
| SALAZAR, RODOLFO |
40-0406621 |
1 |
85.00 |
4460********5201 |
512562 |
03/07/11 |
| TAYABA, YOLANDA |
40-0414250 |
1 |
85.00 |
4477********0057 |
073401 |
03/07/11 |
| TOSCANO, EDUARDO |
40-0412625 |
1 |
20.00 |
4011********7178 |
613034 |
03/07/11 |
| VEGA, JAVIER |
40-0413497 |
1 |
65.00 |
4868********0002 |
887620 |
03/07/11 |
| VIEYRA, JUAN |
40-0410493 |
1 |
65.00 |
4217********0765 |
007342 |
03/07/11 |
| WITTEN, SHEILA |
40-0411961 |
1 |
18.00 |
4460********2400 |
765605 |
03/07/11 |
| ZERMENO, JESUS |
40-0414098 |
1 |
55.00 |
4217********0202 |
007342 |
03/07/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
155.00 |
| 7 |
MasterCard |
300.00 |
| 44 |
Visa |
2322.90 |
| 1 |
Discover |
37.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2814.90 |