Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGBAYANI, JOVIE |
40-0408045 |
1 |
40.00 |
4011********1788 |
661797 |
11/07/11 |
| ALBLAR, LIDIA |
40-0418523 |
1 |
670.00 |
3782*******1059 |
135189 |
11/07/11 |
| ARREOLA, JOE |
40-0418759 |
1 |
53.00 |
5121********8308 |
00786B |
11/07/11 |
| BAEZ, VICTOR |
40-0416215 |
1 |
115.00 |
4217********0854 |
002565 |
11/07/11 |
| BOYAJIAN, SCOTT |
40-0413657 |
1 |
20.00 |
5466********3412 |
35864P |
11/07/11 |
| BURK, CLADA |
40-0416247 |
1 |
60.00 |
4266********6657 |
01007C |
11/07/11 |
| DURAN, JOEL |
40-0419607 |
1 |
25.00 |
4011********8847 |
661796 |
11/07/11 |
| ENRIQUEZ, PAUL |
40-0412749 |
1 |
45.00 |
4477********8215 |
025605 |
11/07/11 |
| ESPINOZA, REANN |
40-0419155 |
1 |
18.00 |
4060********8981 |
005705 |
11/07/11 |
| GALLARDO, JOSE |
40-0415106 |
1 |
19.95 |
4217********6833 |
002565 |
11/07/11 |
| GARCIA, ANDRES |
40-0410565 |
1 |
45.00 |
4868********7705 |
544977 |
11/07/11 |
| GARCIA, JANET |
40-0417831 |
1 |
20.00 |
4342********0015 |
544978 |
11/07/11 |
| GAYTAN, ROSENDO |
40-0414074 |
1 |
25.00 |
4357********5745 |
01013A |
11/07/11 |
| GONZALEZ, HUMBERTO |
40-0416187 |
1 |
55.00 |
4460********8108 |
715164 |
11/07/11 |
| GONZALEZ, VANESSA |
40-0410813 |
1 |
35.00 |
4465********0792 |
00754B |
11/07/11 |
| GUZMAN, JORGE |
40-0410569 |
1 |
95.00 |
4342********2788 |
545759 |
11/07/11 |
| HERRERA, GLORIA |
40-0416295 |
1 |
80.00 |
4477********2500 |
025605 |
11/07/11 |
| HERRERA, SERGIO |
40-0416071 |
1 |
55.00 |
5491********1648 |
562808 |
11/07/11 |
| HERRERA, SONIA |
40-0409973 |
1 |
25.00 |
4342********1454 |
635942 |
11/07/11 |
| HUGHES, JAMES |
40-0417255 |
1 |
65.00 |
5312********6111 |
002565 |
11/07/11 |
| JIMENEZ, AARON |
40-0416667 |
1 |
25.00 |
4282********5018 |
005705 |
11/07/11 |
| JIMENEZ, JOEL |
40-0413185 |
1 |
65.00 |
4477********5011 |
025605 |
11/07/11 |
| LOPEZ, GABRIELA |
40-0418983 |
1 |
43.00 |
4477********5630 |
025605 |
11/07/11 |
| LOPEZ, IGDOLINA |
40-0418359 |
1 |
95.00 |
4282********4919 |
005705 |
11/07/11 |
| MAMAUAG, JOYCELYN |
40-0405457 |
1 |
37.00 |
5113********4298 |
000026 |
11/07/11 |
| MEDRANO, HIGINIA |
40-0418991 |
1 |
47.00 |
4868********5807 |
681138 |
11/07/11 |
| MELENDREZ, JEFFREY |
40-0415186 |
1 |
49.95 |
4011********7674 |
661798 |
11/07/11 |
| MENCHACA, HENRY |
40-0417919 |
1 |
95.00 |
4342********9132 |
634292 |
11/07/11 |
| MENDEZ, LEO |
40-0418739 |
1 |
22.00 |
5307********1673 |
775885 |
11/07/11 |
| MORALES, MARIA |
40-0419491 |
1 |
35.00 |
4342********5941 |
702245 |
11/07/11 |
| MORALES, MARISELA |
40-0416183 |
1 |
25.00 |
4217********7772 |
002565 |
11/07/11 |
| MUNOZ, JOHN |
40-0418811 |
1 |
55.00 |
4868********9404 |
602068 |
11/07/11 |
| NUNEZ, JESSICA |
40-0419367 |
1 |
85.00 |
4477********7715 |
025606 |
11/07/11 |
| OROZCO, MARTIN |
40-0415238 |
1 |
85.00 |
3717*******1018 |
178435 |
11/07/11 |
| RIVERA, SAMUEL |
40-0411593 |
1 |
50.00 |
5407********4026 |
R8677Z |
11/07/11 |
| ROBLES, OCTAVIO |
40-0411801 |
1 |
115.00 |
4342********6599 |
703471 |
11/07/11 |
| RODRIGUEZ, CRISTINA |
40-0417239 |
1 |
25.00 |
5178********6766 |
625337 |
11/07/11 |
| RODRIGUEZ, JAMIE |
40-0412317 |
1 |
55.00 |
4342********9738 |
796115 |
11/07/11 |
| RODRIGUEZ, JESSICA |
40-0417279 |
1 |
45.00 |
4217********9888 |
002565 |
11/07/11 |
| ROMERO, KENELMA |
40-0417891 |
1 |
25.00 |
4868********4805 |
715168 |
11/07/11 |
| ROMERO, MIGUEL |
40-0418791 |
1 |
45.00 |
4282********6120 |
015705 |
11/07/11 |
| RUIZ, CHRISTINE |
40-0416843 |
1 |
45.00 |
4217********3834 |
002565 |
11/07/11 |
| SALAZAR, RODOLFO |
40-0406621 |
1 |
65.00 |
4460********5201 |
545763 |
11/07/11 |
| SANCHEZ, LUCILA |
40-0413229 |
1 |
45.00 |
4217********8287 |
002565 |
11/07/11 |
| SILVA, LIZBETH |
40-0412501 |
1 |
30.00 |
4282********3335 |
015705 |
11/07/11 |
| TAFOYA, MARTHA |
40-0412269 |
1 |
40.00 |
4282********2271 |
015705 |
11/07/11 |
| TOSCANO, EDUARDO |
40-0412625 |
1 |
20.00 |
4011********7178 |
661799 |
11/07/11 |
| VALDEZ, VICTOR |
40-0418667 |
1 |
95.00 |
4217********3384 |
002565 |
11/07/11 |
| WITTEN, SHEILA |
40-0411961 |
1 |
18.00 |
4460********2400 |
683032 |
11/07/11 |
| ZERMENO, JESUS |
40-0414098 |
1 |
55.00 |
4217********8804 |
002565 |
11/07/11 |
| ZUNIGA, JOE |
40-0418315 |
1 |
55.00 |
4477********0620 |
025606 |
11/07/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
755.00 |
| 8 |
MasterCard |
327.00 |
| 41 |
Visa |
2075.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3157.90 |