Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGBAYANI, JOVIE |
40-0408045 |
1 |
40.00 |
4011********1788 |
455884 |
12/05/11 |
| ALBLAR, LIDIA |
40-0418523 |
1 |
670.00 |
3782*******1059 |
105336 |
12/05/11 |
| ARREOLA, JOE |
40-0418759 |
1 |
53.00 |
5121********8308 |
00578B |
12/05/11 |
| AYALA, ALEJANDRO |
40-0418519 |
1 |
43.00 |
4342********0636 |
591305 |
12/05/11 |
| BOYAJIAN, SCOTT |
40-0413657 |
1 |
20.00 |
5466********3412 |
73583P |
12/05/11 |
| BURK, CLADA |
40-0416247 |
1 |
60.00 |
4266********6657 |
04609C |
12/05/11 |
| CAMACHO, ULISES |
40-0414142 |
1 |
25.00 |
4217********4466 |
003415 |
12/05/11 |
| DURAN, JOEL |
40-0419607 |
1 |
25.00 |
4011********8847 |
455885 |
12/05/11 |
| ENRIQUEZ, PAUL |
40-0412749 |
1 |
45.00 |
4477********8215 |
034055 |
12/05/11 |
| ESPINOZA, REANN |
40-0419155 |
1 |
18.00 |
4060********8981 |
034106 |
12/05/11 |
| GALLARDO, JOSE |
40-0415106 |
1 |
19.95 |
4217********6833 |
003415 |
12/05/11 |
| GARCIA, ANDRES |
40-0410565 |
1 |
25.00 |
4868********7705 |
488086 |
12/05/11 |
| GARCIA, JANET |
40-0417831 |
1 |
20.00 |
4342********0015 |
529737 |
12/05/11 |
| GAYTAN, ROSENDO |
40-0414074 |
1 |
25.00 |
4357********5745 |
04613A |
12/05/11 |
| GONZALEZ, HUMBERTO |
40-0416187 |
1 |
55.00 |
4460********8108 |
530687 |
12/05/11 |
| GONZALEZ, MANUEL |
40-0417839 |
1 |
75.00 |
4282********3837 |
034106 |
12/05/11 |
| GONZALEZ, VANESSA |
40-0410813 |
1 |
35.00 |
4465********0792 |
00584B |
12/05/11 |
| GUZMAN, JORGE |
40-0410569 |
1 |
95.00 |
4342********2788 |
576254 |
12/05/11 |
| HERRERA, GLORIA |
40-0416295 |
1 |
80.00 |
4477********2500 |
034055 |
12/05/11 |
| HERRERA, SONIA |
40-0409973 |
1 |
25.00 |
4342********1454 |
456899 |
12/05/11 |
| HUGHES, JAMES |
40-0417255 |
1 |
65.00 |
5312********6111 |
003415 |
12/05/11 |
| JIMENEZ, AARON |
40-0416667 |
1 |
75.00 |
4282********5018 |
034106 |
12/05/11 |
| JIMENEZ, JOEL |
40-0413185 |
1 |
65.00 |
4477********5011 |
034055 |
12/05/11 |
| LOPEZ, GABRIELA |
40-0418983 |
1 |
43.00 |
4477********5630 |
034055 |
12/05/11 |
| LOPEZ, IGDOLINA |
40-0418359 |
1 |
95.00 |
4282********4919 |
034106 |
12/05/11 |
| MAMAUAG, JOYCELYN |
40-0405457 |
1 |
37.00 |
5113********4298 |
000027 |
12/05/11 |
| MEDRANO, HIGINIA |
40-0418991 |
1 |
47.00 |
4868********5807 |
462175 |
12/05/11 |
| MELENDREZ, JEFFREY |
40-0415186 |
1 |
49.95 |
4011********7674 |
455886 |
12/05/11 |
| MENCHACA, HENRY |
40-0417919 |
1 |
95.00 |
4342********9132 |
461095 |
12/05/11 |
| MENDEZ, LEO |
40-0418739 |
1 |
22.00 |
5307********1673 |
902289 |
12/05/11 |
| MENDOZA, CARLOS |
40-0413969 |
1 |
25.00 |
3727*******1007 |
122360 |
12/05/11 |
| MORALES, MARIA |
40-0419491 |
1 |
35.00 |
4342********5941 |
462177 |
12/05/11 |
| MORALES, MARISELA |
40-0416183 |
1 |
25.00 |
4217********7772 |
003415 |
12/05/11 |
| NEVAREZ, CRYSTAL |
40-0415706 |
1 |
45.00 |
4282********4614 |
044106 |
12/05/11 |
| NUNEZ, JESSICA |
40-0419367 |
1 |
85.00 |
4477********7715 |
034055 |
12/05/11 |
| OROZCO, MARTIN |
40-0415238 |
1 |
85.00 |
3717*******1018 |
115046 |
12/05/11 |
| RIVERA, SAMUEL |
40-0411593 |
1 |
50.00 |
5407********4026 |
R8268Z |
12/05/11 |
| ROBLES, OCTAVIO |
40-0411801 |
1 |
115.00 |
4342********6599 |
461096 |
12/05/11 |
| RODRIGUEZ, JAMIE |
40-0412317 |
1 |
55.00 |
4342********9738 |
578216 |
12/05/11 |
| RODRIGUEZ, JESSICA |
40-0417279 |
1 |
45.00 |
4217********9888 |
003415 |
12/05/11 |
| ROMERO, KENELMA |
40-0417891 |
1 |
25.00 |
4868********4805 |
501204 |
12/05/11 |
| ROMERO, MIGUEL |
40-0418791 |
1 |
45.00 |
4282********6120 |
044106 |
12/05/11 |
| RUIZ, CHRISTINE |
40-0416843 |
1 |
45.00 |
4217********3834 |
003415 |
12/05/11 |
| SANCHEZ, LUCILA |
40-0413229 |
1 |
45.00 |
4217********8287 |
003415 |
12/05/11 |
| TOSCANO, EDUARDO |
40-0412625 |
1 |
20.00 |
4011********7178 |
455887 |
12/05/11 |
| VALDEZ, VICTOR |
40-0418667 |
1 |
95.00 |
4217********3384 |
003415 |
12/05/11 |
| WITTEN, SHEILA |
40-0411961 |
1 |
18.00 |
4460********2400 |
462178 |
12/05/11 |
| ZERMENO, JESUS |
40-0414098 |
1 |
55.00 |
4217********8804 |
003415 |
12/05/11 |
| ZUNIGA, JOE |
40-0418315 |
1 |
55.00 |
4477********0620 |
034056 |
12/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
780.00 |
| 6 |
MasterCard |
247.00 |
| 40 |
Visa |
1988.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3015.90 |