Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ERNEST |
40-0408333 |
2 |
42.00 |
4411********9668 |
081110 |
12/26/11 |
| BARRERA, VANESSA |
40-0416671 |
2 |
25.00 |
4282********9141 |
081110 |
12/26/11 |
| CADAOAS, MARK |
40-0418235 |
2 |
25.00 |
4217********3825 |
007113 |
12/26/11 |
| CALDERON, DIEGO |
40-0413005 |
2 |
105.00 |
4867********9784 |
081110 |
12/26/11 |
| CHHINA, SUKHPREET |
40-0419131 |
2 |
55.00 |
3772*******2002 |
142465 |
12/26/11 |
| CUNNINGHAM, TANYA |
40-0416379 |
2 |
45.00 |
5205********7797 |
618870 |
12/26/11 |
| DAVILA, JOSE |
40-0417767 |
2 |
25.00 |
4873********1916 |
816048 |
12/26/11 |
| DUMAG, JOJIT |
40-0416999 |
2 |
60.00 |
5409********8120 |
111370 |
12/26/11 |
| GARCIA, KENIA |
40-0419515 |
2 |
18.00 |
5491********3752 |
107165 |
12/26/11 |
| GONZALEZ, MARIA |
40-0420035 |
2 |
53.00 |
5409********8673 |
110668 |
12/26/11 |
| GRAJEDA, RODOLFO |
40-0411513 |
2 |
65.00 |
5491********4068 |
111876 |
12/26/11 |
| HERNANDEZ, DAISY |
40-0409865 |
2 |
25.00 |
4342********6910 |
811212 |
12/26/11 |
| JAMIE, LAURA |
40-0418423 |
2 |
22.00 |
4217********0456 |
007113 |
12/26/11 |
| JIMENEZ, ARTURO |
40-0418543 |
2 |
65.00 |
4217********9339 |
007113 |
12/26/11 |
| JIMENEZ, MARTIN |
40-0420363 |
2 |
52.00 |
5178********4154 |
04210Z |
12/26/11 |
| LANDA, STEPHANIE |
40-0418383 |
2 |
82.00 |
4217********9972 |
007113 |
12/26/11 |
| LILANI, ZEESHON |
40-0409845 |
2 |
40.00 |
4185********5310 |
04180B |
12/26/11 |
| MELGOZA, DANIEL |
40-0417875 |
2 |
25.00 |
4477********8010 |
071037 |
12/26/11 |
| MEMBREVE, ERNESTO |
40-0418443 |
2 |
25.00 |
4427********2749 |
081110 |
12/26/11 |
| MENDOZA, RICARDO |
40-0418815 |
2 |
25.00 |
4342********5100 |
811214 |
12/26/11 |
| MURRILLO, GUILLERMO |
40-0418159 |
2 |
25.00 |
4888********3609 |
01516A |
12/26/11 |
| NUNEZ, ALEX |
40-0418855 |
2 |
25.00 |
4750********6964 |
081110 |
12/26/11 |
| OCHOA, YEVETTE |
40-0416591 |
2 |
95.00 |
4282********0620 |
091110 |
12/26/11 |
| OJEDA, JUAN |
40-0416955 |
2 |
55.00 |
4011********2586 |
668523 |
12/26/11 |
| OLMEDO, FERNANDO |
40-0419331 |
2 |
20.00 |
4477********3052 |
071038 |
12/26/11 |
| QUIROZ, ISRAEL |
40-0413057 |
2 |
25.00 |
4217********4309 |
007113 |
12/26/11 |
| SAHAGUN, CARMEN |
40-0408069 |
2 |
20.00 |
4282********8149 |
091110 |
12/26/11 |
| SAMPSON, CATHY |
40-0400940 |
2 |
18.00 |
5466********1820 |
01834P |
12/26/11 |
| SANTIAGO, JONATHAN |
40-0416923 |
2 |
85.00 |
4266********5671 |
04192A |
12/26/11 |
| VEGA, JAVIER |
40-0413497 |
2 |
65.00 |
4342********7129 |
811218 |
12/26/11 |
| YOUN, DAYAI |
40-0410037 |
2 |
25.00 |
3727*******1012 |
108055 |
12/26/11 |
| ZERMENO, JOSE |
40-0415270 |
2 |
19.95 |
4342********9807 |
931178 |
12/26/11 |
| ZETINA, MARIO |
40-0420343 |
2 |
42.00 |
4868********2804 |
851127 |
12/26/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.00 |
| 7 |
MasterCard |
311.00 |
| 24 |
Visa |
1007.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1398.95 |