Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGBAYANI, JOVIE |
40-0408045 |
1 |
40.00 |
4011********1788 |
401171 |
09/06/11 |
| ARCEO, MIRIAM |
40-0408389 |
1 |
22.00 |
4460********2611 |
457746 |
09/06/11 |
| BAEZ, VICTOR |
40-0416215 |
1 |
115.00 |
4217********0854 |
003244 |
09/06/11 |
| BECERRA, GEORGE |
40-0413689 |
1 |
47.00 |
6011********3491 |
00659Q |
09/06/11 |
| BOYAJIAN, SCOTT |
40-0413657 |
1 |
20.00 |
5466********3412 |
85035P |
09/06/11 |
| BURK, CLADA |
40-0416247 |
1 |
60.00 |
4266********6657 |
03257C |
09/06/11 |
| CAMACHO, ULISES |
40-0414142 |
1 |
25.00 |
4217********0502 |
003244 |
09/06/11 |
| CEJA, ALEJANDRO |
40-0419387 |
1 |
25.00 |
4011********6588 |
401169 |
09/06/11 |
| DURAN, JOEL |
40-0419607 |
1 |
25.00 |
4011********8847 |
401170 |
09/06/11 |
| ENRIQUEZ, PAUL |
40-0412749 |
1 |
45.00 |
4477********8215 |
032355 |
09/06/11 |
| ESPINOZA, REANN |
40-0419155 |
1 |
18.00 |
4060********8981 |
012406 |
09/06/11 |
| FRANCO, LUIS |
40-0415882 |
1 |
43.00 |
4011********0765 |
401172 |
09/06/11 |
| GALLARDO, JOSE |
40-0415106 |
1 |
19.95 |
4217********6833 |
003244 |
09/06/11 |
| GARCIA, JANET |
40-0417831 |
1 |
20.00 |
4342********6243 |
482809 |
09/06/11 |
| GAYTAN, ROSENDO |
40-0414074 |
1 |
25.00 |
4357********5745 |
03261A |
09/06/11 |
| GONZALEZ, MANUEL |
40-0417839 |
1 |
105.00 |
4282********3837 |
012406 |
09/06/11 |
| GONZALEZ, VANESSA |
40-0410813 |
1 |
35.00 |
4465********0792 |
00654B |
09/06/11 |
| HERNANDEZ, DAISY |
40-0409865 |
1 |
25.00 |
4011********6428 |
401173 |
09/06/11 |
| HERRERA, GLORIA |
40-0416295 |
1 |
80.00 |
4477********2500 |
032355 |
09/06/11 |
| HERRERA, SONIA |
40-0409973 |
1 |
25.00 |
4342********1454 |
422237 |
09/06/11 |
| HUGHES, JAMES |
40-0417255 |
1 |
65.00 |
5312********6111 |
003244 |
09/06/11 |
| JIMENEZ, JOEL |
40-0413185 |
1 |
65.00 |
4477********5011 |
032355 |
09/06/11 |
| LOERA, RAMON |
40-0415754 |
1 |
40.00 |
4282********7096 |
022406 |
09/06/11 |
| MAMAUAG, JOVENTINA |
40-0403373 |
1 |
53.00 |
5409********6209 |
104979 |
09/06/11 |
| MAMAUAG, JOYCELYN |
40-0405457 |
1 |
37.00 |
5113********4298 |
000025 |
09/06/11 |
| MEDRANO, HIGINIA |
40-0418991 |
1 |
47.00 |
4868********5807 |
457749 |
09/06/11 |
| MELCHOR, ARNULFO |
40-0413529 |
1 |
25.00 |
3717*******1001 |
174230 |
09/06/11 |
| MELENDREZ, JEFFREY |
40-0415186 |
1 |
49.95 |
4011********7674 |
401174 |
09/06/11 |
| MENCHACA, HENRY |
40-0417919 |
1 |
95.00 |
4342********9132 |
482814 |
09/06/11 |
| MONTES, ORLANDO |
40-0406925 |
1 |
36.00 |
4342********5951 |
482813 |
09/06/11 |
| MORALES, MARISELA |
40-0416183 |
1 |
25.00 |
4217********7772 |
003244 |
09/06/11 |
| NEVAREZ, CRYSTAL |
40-0415706 |
1 |
25.00 |
4282********4614 |
022406 |
09/06/11 |
| NUNEZ, JESSICA |
40-0419367 |
1 |
85.00 |
4477********7715 |
032355 |
09/06/11 |
| OROZCO, MARTIN |
40-0415238 |
1 |
85.00 |
3717*******1018 |
150124 |
09/06/11 |
| RIVERA, SAMUEL |
40-0411593 |
1 |
50.00 |
5407********4026 |
R9190Z |
09/06/11 |
| ROBLES, OCTAVIO |
40-0411801 |
1 |
115.00 |
4342********6599 |
391224 |
09/06/11 |
| RODRIGUEZ, CRISTINA |
40-0417239 |
1 |
25.00 |
5178********6766 |
102241 |
09/06/11 |
| RODRIGUEZ, JAMIE |
40-0412317 |
1 |
55.00 |
4342********9738 |
547932 |
09/06/11 |
| ROMERO, KENELMA |
40-0417891 |
1 |
25.00 |
4868********4805 |
945989 |
09/06/11 |
| RUIZ, CHRISTINE |
40-0416843 |
1 |
45.00 |
4217********3834 |
003244 |
09/06/11 |
| SALAZAR, RODOLFO |
40-0406621 |
1 |
65.00 |
4460********5201 |
970317 |
09/06/11 |
| SILVA, LIZBETH |
40-0412501 |
1 |
30.00 |
4282********3335 |
022406 |
09/06/11 |
| TAFOYA, MARTHA |
40-0412269 |
1 |
40.00 |
4282********2271 |
022406 |
09/06/11 |
| TOSCANO, EDUARDO |
40-0412625 |
1 |
20.00 |
4011********7178 |
401175 |
09/06/11 |
| VEGA, JAVIER |
40-0413497 |
1 |
65.00 |
4868********0002 |
394717 |
09/06/11 |
| WITTEN, SHEILA |
40-0411961 |
1 |
18.00 |
4460********2400 |
913386 |
09/06/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
110.00 |
| 6 |
MasterCard |
250.00 |
| 37 |
Visa |
1698.90 |
| 1 |
Discover |
47.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2105.90 |