Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ERNEST |
40-0408333 |
2 |
42.00 |
4411********9800 |
000107 |
08/25/11 |
| ANDRADE, KARELY |
40-0416659 |
2 |
28.00 |
5491********4363 |
189049 |
08/25/11 |
| AYON, ERNESTO |
40-0416619 |
2 |
115.00 |
4411********5492 |
010107 |
08/25/11 |
| BARRERA, VANESSA |
40-0416671 |
2 |
25.00 |
4282********9141 |
000107 |
08/25/11 |
| CABRERA, DAVID |
40-0415138 |
2 |
20.00 |
5409********5069 |
188255 |
08/25/11 |
| CALDERON, DIEGO |
40-0413005 |
2 |
105.00 |
4867********9784 |
010107 |
08/25/11 |
| CAMPOS, ROSA |
40-0415206 |
2 |
29.95 |
5490********2784 |
02555B |
08/25/11 |
| CHANEY, JASON |
40-0416011 |
2 |
25.00 |
4477********2729 |
040035 |
08/25/11 |
| CRUZ, ROSA |
40-0416079 |
2 |
45.00 |
4011********2141 |
152759 |
08/25/11 |
| CUNNINGHAM, TANYA |
40-0416379 |
2 |
45.00 |
5205********7797 |
819590 |
08/25/11 |
| DAVILA, JOSE |
40-0417767 |
2 |
25.00 |
4873********1916 |
700566 |
08/25/11 |
| DOMLAO, JULIANA |
40-0415374 |
2 |
19.95 |
4011********3767 |
152758 |
08/25/11 |
| DUMAG, JOJIT |
40-0416999 |
2 |
60.00 |
5409********8120 |
192255 |
08/25/11 |
| GARCIA, KENIA |
40-0419515 |
2 |
18.00 |
5491********4363 |
188073 |
08/25/11 |
| GONZALEZ, BERTHA |
40-0416435 |
2 |
65.00 |
4217********5600 |
004012 |
08/25/11 |
| GRAJEDA, RODOLFO |
40-0411513 |
2 |
65.00 |
5491********4068 |
192750 |
08/25/11 |
| JIMENEZ, AARON |
40-0416667 |
2 |
25.00 |
4282********5018 |
010107 |
08/25/11 |
| LILANI, ZEESHON |
40-0409845 |
2 |
40.00 |
4185********5310 |
03640B |
08/25/11 |
| MEDINA, CESAR |
40-0416771 |
2 |
25.00 |
4342********5590 |
641781 |
08/25/11 |
| MORALES, MARIA |
40-0419491 |
2 |
75.00 |
4342********5941 |
613926 |
08/25/11 |
| MURRILLO, GUILLERMO |
40-0418159 |
2 |
25.00 |
4888********3609 |
00517A |
08/25/11 |
| NAVARRO JR., ALFREDO |
40-0416943 |
2 |
55.00 |
4342********5748 |
700568 |
08/25/11 |
| OCHOA, YEVETTE |
40-0416591 |
2 |
95.00 |
4282********0620 |
010107 |
08/25/11 |
| OLMEDO, FERNANDO |
40-0419331 |
2 |
20.00 |
4477********3052 |
040036 |
08/25/11 |
| QUIROZ, ISRAEL |
40-0413057 |
2 |
25.00 |
4217********4309 |
004012 |
08/25/11 |
| ROMO, ALBERTINA |
40-0415658 |
2 |
40.00 |
5178********4129 |
190291 |
08/25/11 |
| SAHAGUN, CARMEN |
40-0408069 |
2 |
20.00 |
4282********8149 |
010107 |
08/25/11 |
| SANTIAGO, JONATHAN |
40-0416923 |
2 |
85.00 |
4037********9727 |
60521A |
08/25/11 |
| SOTO, SERINA |
40-0414842 |
2 |
25.00 |
4342********5838 |
612231 |
08/25/11 |
| TERRONES, LOUIE |
40-0415686 |
2 |
55.00 |
4282********9063 |
010107 |
08/25/11 |
| TINOCO, ROSA |
40-0400080 |
2 |
55.00 |
4217********7333 |
004012 |
08/25/11 |
| ZAPATA, HECTOR |
40-0418163 |
2 |
105.00 |
4426********1214 |
02556B |
08/25/11 |
| ZERMENO, JOSE |
40-0415270 |
2 |
19.95 |
4342********9807 |
613930 |
08/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
305.95 |
| 25 |
Visa |
1216.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1522.85 |