Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ERNEST |
40-0408333 |
2 |
42.00 |
4411********9800 |
630409 |
09/26/11 |
| ANDRADE, KARELY |
40-0416659 |
2 |
28.00 |
5491********4363 |
497027 |
09/26/11 |
| BARRERA, VANESSA |
40-0416671 |
2 |
25.00 |
4282********9141 |
628692 |
09/26/11 |
| CABRERA, DAVID |
40-0415138 |
2 |
20.00 |
5409********5069 |
496230 |
09/26/11 |
| CADAOAS, MARK |
40-0418235 |
2 |
25.00 |
4217********3825 |
003271 |
09/26/11 |
| CALDERON, DIEGO |
40-0413005 |
2 |
105.00 |
4867********9784 |
636717 |
09/26/11 |
| CAMPOS, ROSA |
40-0415206 |
2 |
29.95 |
5490********2784 |
02649B |
09/26/11 |
| CHANEY, JASON |
40-0416011 |
2 |
25.00 |
4477********2729 |
032629 |
09/26/11 |
| CRUZ, ROSA |
40-0416079 |
2 |
45.00 |
4011********2141 |
400606 |
09/26/11 |
| CUNNINGHAM, TANYA |
40-0416379 |
2 |
45.00 |
5205********7797 |
608090 |
09/26/11 |
| DAVILA, JOSE |
40-0417767 |
2 |
25.00 |
4873********1916 |
997507 |
09/26/11 |
| DOMLAO, JULIANA |
40-0415374 |
2 |
19.95 |
4011********3767 |
400604 |
09/26/11 |
| DUMAG, JOJIT |
40-0416999 |
2 |
60.00 |
5409********8120 |
500243 |
09/26/11 |
| GARCIA, KENIA |
40-0419515 |
2 |
18.00 |
5491********4363 |
496039 |
09/26/11 |
| GONZALEZ, BERTHA |
40-0416435 |
2 |
65.00 |
4217********5600 |
003271 |
09/26/11 |
| GRAJEDA, RODOLFO |
40-0411513 |
2 |
65.00 |
5491********4068 |
500745 |
09/26/11 |
| JIMENEZ, AARON |
40-0416667 |
2 |
25.00 |
4282********5018 |
628747 |
09/26/11 |
| LILANI, ZEESHON |
40-0409845 |
2 |
40.00 |
4185********5310 |
01584B |
09/26/11 |
| MURRILLO, GUILLERMO |
40-0418159 |
2 |
25.00 |
4888********3609 |
02579A |
09/26/11 |
| NAVARRO JR., ALFREDO |
40-0416943 |
2 |
55.00 |
4342********5748 |
999192 |
09/26/11 |
| OCHOA, YEVETTE |
40-0416591 |
2 |
95.00 |
4282********0620 |
635729 |
09/26/11 |
| OJEDA, JUAN |
40-0416955 |
2 |
55.00 |
4011********2586 |
400605 |
09/26/11 |
| OLMEDO, FERNANDO |
40-0419331 |
2 |
20.00 |
4477********3052 |
032630 |
09/26/11 |
| QUIROZ, ISRAEL |
40-0413057 |
2 |
25.00 |
4217********4309 |
003271 |
09/26/11 |
| ROMO, ALBERTINA |
40-0418303 |
2 |
40.00 |
5178********4129 |
498272 |
09/26/11 |
| SAHAGUN, CARMEN |
40-0408069 |
2 |
20.00 |
4282********8149 |
628272 |
09/26/11 |
| SANTIAGO, JONATHAN |
40-0416923 |
2 |
85.00 |
4037********9727 |
50627A |
09/26/11 |
| TERRONES, LOUIE |
40-0415686 |
2 |
55.00 |
4282********9063 |
697228 |
09/26/11 |
| TINOCO, ROSA |
40-0400080 |
2 |
55.00 |
4217********7333 |
003271 |
09/26/11 |
| YOUN, DAYAI |
40-0410037 |
2 |
25.00 |
3727*******1012 |
187468 |
09/26/11 |
| ZERMENO, JOSE |
40-0415270 |
2 |
19.95 |
4342********9807 |
658212 |
09/26/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 8 |
MasterCard |
305.95 |
| 22 |
Visa |
951.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1282.85 |