04/05/2011
10:25:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGBAYANI, JOVIE 40-0408045 1 40.00 4011********1788 714650 04/05/11
ARCEO, MIRIAM 40-0408389 1 22.00 4460********2611 383377 04/05/11
BAEZ, VICTOR 40-0416215 1 115.00 4217********0854 007375 04/05/11
BECERRA, GEORGE 40-0413689 1 47.00 6011********3491 00538R 04/05/11
BOLANOS, MARIO 40-0416019 1 25.00 4342********9044 461151 04/05/11
BOYAJIAN, SCOTT 40-0413657 1 20.00 5466********3412 52789P 04/05/11
BURK, CLADA 40-0416247 1 60.00 4266********6657 02726C 04/05/11
CABACUNGAN, THERESA 40-0401234 1 47.00 5178********5454 504900 04/05/11
CAMPOS, CLAUDIA 40-0410397 1 25.00 4342********3475 585496 04/05/11
CASTANEDA, VICTOR 40-0416559 1 50.00 4477********8716 073730 04/05/11
CORONADO, ROBERT 40-0400225 1 18.00 5369********0454 02727P 04/05/11
DHILLON, ROGER 40-0412489 1 47.00 5205********8891 187440 04/05/11
DORANTES, ARTURO 40-0415038 1 25.00 4217********5468 007375 04/05/11
ENRIQUEZ, PAUL 40-0412749 1 25.00 4477********8215 073730 04/05/11
FERNANDEZ, IRMA 40-0417067 1 115.00 4217********4033 007375 04/05/11
FRANCO, LUIS 40-0415882 1 43.00 4011********0765 714651 04/05/11
GALLARDO, JOSE 40-0415106 1 19.95 4217********6833 007375 04/05/11
GARCIA, ANDRES 40-0410565 1 45.00 4868********7705 383016 04/05/11
GAYTAN, ROSENDO 40-0414074 1 25.00 4357********5745 02729A 04/05/11
GONZALEZ, HUMBERTO 40-0416187 1 55.00 4460********8108 450667 04/05/11
GONZALEZ, MANUEL 40-0417839 1 125.00 4282********3837 073710 04/05/11
GONZALEZ, VANESSA 40-0410813 1 75.00 4465********0792 00530B 04/05/11
HERRERA, GLORIA 40-0416295 1 80.00 4477********2500 073730 04/05/11
IBARRA, LIZBETH 40-0415926 1 65.00 4868********1905 586342 04/05/11
JIMENEZ, JOEL 40-0413185 1 65.00 4011********9523 714652 04/05/11
KROEKER, BRIAN 40-0407569 1 25.00 4386********4149 215729 04/05/11
LOERA, RAMON 40-0415754 1 40.00 4282********7096 073710 04/05/11
LOPEZ, IGDOLINA 40-0406413 1 75.00 4282********4919 073710 04/05/11
MAMAUAG, JOVENTINA 40-0403373 1 53.00 5409********6209 505546 04/05/11
MATI, NERIE 40-0405229 1 40.00 4868********5000 517783 04/05/11
MEDRANO, HIGINIA 40-0416031 1 47.00 4868********5807 517784 04/05/11
MELCHOR, ARNULFO 40-0413529 1 25.00 3717*******1001 100794 04/05/11
MELENDREZ, JEFFREY 40-0415186 1 49.95 4011********7674 905136 04/05/11
MENCHACA, HENRY 40-0417919 1 75.00 4342********1918 295678 04/05/11
MENDOZA, CARLOS 40-0413969 1 25.00 3727*******1007 126995 04/05/11
MORALES, MARISELA 40-0416183 1 25.00 4217********7772 007375 04/05/11
NEVAREZ, CRYSTAL 40-0415706 1 25.00 4282********4614 073710 04/05/11
NUMI, ABDO 40-0414174 1 65.00 4465********9924 00553A 04/05/11
OROZCO, MARTIN 40-0415238 1 105.00 3717*******1000 101280 04/05/11
ORTEGA, MARYLYNN 40-0416567 1 55.00 4011********7822 714654 04/05/11
PEREZ, INDIANA 40-0415114 1 36.00 4217********9832 007375 04/05/11
PERIGO, SCOTT 40-0412325 1 30.00 4011********9525 714653 04/05/11
PRITHIVIRAJ, ASHWIN 40-0408961 1 52.00 4888********4259 03577A 04/05/11
RAMIREZ, ARMANDO 40-0410549 1 55.00 4342********2009 588746 04/05/11
RAMIREZ, OSVALDO 40-0415622 1 95.00 4477********3011 073731 04/05/11
RIVERA, SAMUEL 40-0411593 1 50.00 5407********4026 R3406Z 04/05/11
ROBLES, OCTAVIO 40-0411801 1 115.00 4342********6599 460288 04/05/11
RODRIGUEZ, JAMIE 40-0412317 1 45.00 4342********9738 588748 04/05/11
ROMERO, KENELMA 40-0417891 1 25.00 4868********4805 325642 04/05/11
SALAZAR, RODOLFO 40-0406621 1 85.00 4460********5201 449090 04/05/11
SILVA, JOSE 40-0417967 1 45.00 4011********5587 714655 04/05/11
TAYABA, YOLANDA 40-0414250 1 85.00 4477********0057 073731 04/05/11
TOSCANO, EDUARDO 40-0412625 1 20.00 4011********7178 714656 04/05/11
VEGA, JAVIER 40-0413497 1 65.00 4868********0002 460289 04/05/11
VIEYRA, JUAN 40-0410493 1 75.00 4217********0765 007375 04/05/11
WITTEN, SHEILA 40-0411961 1 18.00 4460********2400 325131 04/05/11
ZERMENO, JESUS 40-0414098 1 55.00 4217********0202 007375 04/05/11
             
             
             
Totals
Count Card Type Total
     
3 American Express 155.00
6 MasterCard 235.00
47 Visa 2522.90
1 Discover 47.00
0 Other 0.00
     
    2959.90