Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ERNEST |
40-0408333 |
2 |
42.00 |
4411********9800 |
020210 |
05/25/11 |
| ANDRADE, KARELY |
40-0416659 |
2 |
18.00 |
5491********4363 |
319016 |
05/25/11 |
| BANUELOS, NATALIE |
40-0414206 |
2 |
45.00 |
4217********5561 |
007025 |
05/25/11 |
| BARRERA, VANESSA |
40-0416671 |
2 |
25.00 |
4282********9141 |
020210 |
05/25/11 |
| CABRERA, DAVID |
40-0415138 |
2 |
20.00 |
5409********5069 |
319224 |
05/25/11 |
| CALDERON, DIEGO |
40-0413005 |
2 |
105.00 |
4867********9784 |
020210 |
05/25/11 |
| CAMPOS, ROSA |
40-0415206 |
2 |
29.95 |
5490********2784 |
02598B |
05/25/11 |
| CARAVEO, JOSHUA |
40-0415978 |
2 |
55.00 |
4217********7564 |
007025 |
05/25/11 |
| CHANEY, JASON |
40-0416011 |
2 |
25.00 |
4477********2711 |
070219 |
05/25/11 |
| CHAVEZ, ALMIDA |
40-0416103 |
2 |
25.00 |
5178********6786 |
385174 |
05/25/11 |
| CUNNINGHAM, TANYA |
40-0416379 |
2 |
45.00 |
5205********7797 |
312740 |
05/25/11 |
| DAVILA, JOSE |
40-0417767 |
2 |
25.00 |
4873********1916 |
057427 |
05/25/11 |
| DOMLAO, JULIANA |
40-0415374 |
2 |
19.95 |
4011********3767 |
570044 |
05/25/11 |
| DUMAG, JOJIT |
40-0416999 |
2 |
60.00 |
5409********8120 |
323224 |
05/25/11 |
| GARCIA, GLORIA |
40-0407401 |
2 |
55.00 |
4217********2547 |
007025 |
05/25/11 |
| GARCIA, KENIA |
40-0417235 |
2 |
18.00 |
5491********4363 |
384471 |
05/25/11 |
| GARCIA, MARISELA |
40-0417323 |
2 |
55.00 |
4342********7096 |
126846 |
05/25/11 |
| GONZALEZ, CRYSTLE |
40-0417159 |
2 |
55.00 |
4282********4834 |
020210 |
05/25/11 |
| GRAJEDA, RODOLFO |
40-0411513 |
2 |
65.00 |
5491********4068 |
389167 |
05/25/11 |
| JIMENEZ, AARON |
40-0416667 |
2 |
25.00 |
4282********5018 |
030210 |
05/25/11 |
| LILANI, ZEESHON |
40-0409845 |
2 |
40.00 |
4185********5310 |
07603B |
05/25/11 |
| MORALES, MARIA |
40-0414282 |
2 |
75.00 |
4342********5941 |
127336 |
05/25/11 |
| NAVARRO JR., ALFREDO |
40-0416943 |
2 |
55.00 |
4342********5748 |
957412 |
05/25/11 |
| OJEDA, JUAN |
40-0416955 |
2 |
55.00 |
4011********2586 |
570045 |
05/25/11 |
| ORTEGA, RODOLFO |
40-0415294 |
2 |
39.90 |
4342********5384 |
028461 |
05/25/11 |
| ROBLES, IRMA |
40-0412057 |
2 |
20.00 |
4342********7183 |
028462 |
05/25/11 |
| ROMO, ALBERTINA |
40-0415658 |
2 |
40.00 |
5178********4129 |
386694 |
05/25/11 |
| SAHAGUN, CARMEN |
40-0408069 |
2 |
20.00 |
4282********8149 |
030210 |
05/25/11 |
| SALAIS, LEO |
40-0415062 |
2 |
39.90 |
4342********2218 |
989586 |
05/25/11 |
| SANTIAGO, JONATHAN |
40-0416923 |
2 |
75.00 |
4037********9727 |
90522A |
05/25/11 |
| SOTO, SERINA |
40-0414842 |
2 |
25.00 |
4342********5838 |
097506 |
05/25/11 |
| TERRONES, LOUIE |
40-0415686 |
2 |
55.00 |
4282********9063 |
030210 |
05/25/11 |
| TINOCO, ROSA |
40-0400080 |
2 |
55.00 |
4217********7333 |
007025 |
05/25/11 |
| VELASCO, DAVID |
40-0415334 |
2 |
45.00 |
4477********8014 |
070220 |
05/25/11 |
| YOUN, DAYAI |
40-0410037 |
2 |
25.00 |
3727*******1012 |
122750 |
05/25/11 |
| ZERMENO, JOSE |
40-0415270 |
2 |
19.95 |
4342********9807 |
097508 |
05/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 9 |
MasterCard |
320.95 |
| 26 |
Visa |
1151.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1497.65 |