Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRERA, VANESSA |
40-0416671 |
2 |
25.00 |
4282********9141 |
040010 |
10/25/11 |
| CABRERA, DAVID |
40-0415138 |
2 |
20.00 |
5409********5069 |
549590 |
10/25/11 |
| CADAOAS, MARK |
40-0418235 |
2 |
25.00 |
4217********3825 |
007002 |
10/25/11 |
| CALDERON, DIEGO |
40-0413005 |
2 |
105.00 |
4867********9784 |
040010 |
10/25/11 |
| CAMPOS, ROSA |
40-0415206 |
2 |
29.95 |
5490********2784 |
02524B |
10/25/11 |
| CHANEY, JASON |
40-0416011 |
2 |
25.00 |
4477********2729 |
065931 |
10/25/11 |
| CHHINA, SUKHPREET |
40-0419131 |
2 |
55.00 |
3772*******2002 |
124731 |
10/25/11 |
| CRUZ, ROSA |
40-0416079 |
2 |
45.00 |
4011********2141 |
339024 |
10/25/11 |
| CUNNINGHAM, TANYA |
40-0416379 |
2 |
45.00 |
5205********7797 |
780690 |
10/25/11 |
| DOMLAO, JULIANA |
40-0415374 |
2 |
19.95 |
4011********3767 |
339025 |
10/25/11 |
| DUMAG, JOJIT |
40-0416999 |
2 |
60.00 |
5409********8120 |
553606 |
10/25/11 |
| GARCIA, KENIA |
40-0419515 |
2 |
18.00 |
5491********3752 |
549391 |
10/25/11 |
| GRAJEDA, RODOLFO |
40-0411513 |
2 |
65.00 |
5491********4068 |
554089 |
10/25/11 |
| JAMIE, LAURA |
40-0418423 |
2 |
22.00 |
4217********0456 |
007002 |
10/25/11 |
| JIMENEZ, ARTURO |
40-0418543 |
2 |
65.00 |
4217********9339 |
007002 |
10/25/11 |
| LILANI, ZEESHON |
40-0409845 |
2 |
40.00 |
4185********5310 |
00763B |
10/25/11 |
| MEMBREVE, ERNESTO |
40-0418443 |
2 |
25.00 |
4427********2749 |
050010 |
10/25/11 |
| MURRILLO, GUILLERMO |
40-0418159 |
2 |
25.00 |
4888********3609 |
00500A |
10/25/11 |
| OCHOA, YEVETTE |
40-0416591 |
2 |
95.00 |
4282********0620 |
050010 |
10/25/11 |
| OJEDA, JUAN |
40-0416955 |
2 |
55.00 |
4011********2586 |
339026 |
10/25/11 |
| OLMEDO, FERNANDO |
40-0419331 |
2 |
20.00 |
4477********3052 |
065932 |
10/25/11 |
| QUIROZ, ISRAEL |
40-0413057 |
2 |
25.00 |
4217********4309 |
007002 |
10/25/11 |
| ROMO, ALBERTINA |
40-0418303 |
2 |
40.00 |
5178********4129 |
617071 |
10/25/11 |
| SAHAGUN, CARMEN |
40-0408069 |
2 |
20.00 |
4282********8149 |
050010 |
10/25/11 |
| SAMPSON, CATHY |
40-0400940 |
2 |
18.00 |
5466********1820 |
01131P |
10/25/11 |
| SANTIAGO, JONATHAN |
40-0416923 |
2 |
85.00 |
4266********5671 |
00769A |
10/25/11 |
| SOTO, SERINA |
40-0414842 |
2 |
25.00 |
4342********5838 |
063672 |
10/25/11 |
| TINOCO, ROSA |
40-0400080 |
2 |
55.00 |
4217********7333 |
007002 |
10/25/11 |
| YOUN, DAYAI |
40-0410037 |
2 |
25.00 |
3727*******1012 |
163475 |
10/25/11 |
| ZAPATA, HECTOR |
40-0418163 |
2 |
105.00 |
4426********1214 |
02586B |
10/25/11 |
| ZERMENO, JOSE |
40-0415270 |
2 |
19.95 |
4342********9807 |
961279 |
10/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.00 |
| 8 |
MasterCard |
295.95 |
| 21 |
Visa |
926.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1302.85 |