Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, LUZ |
F9-100933 |
1 |
21.64 |
4631********8366 |
055681 |
11/10/11 |
| ALARCON, PATRICK |
F9-100956 |
1 |
21.64 |
5178********4859 |
08842B |
11/10/11 |
| ARGAIS, JUAN |
F9-103813 |
4 |
21.64 |
4631********3243 |
055696 |
11/10/11 |
| ARIZPE, ERICK |
F9-103565 |
2 |
21.64 |
4342********7382 |
694770 |
11/10/11 |
| ARZAGOITIA, DAGOBERTO |
F9-100104 |
1 |
43.29 |
4631********5196 |
055697 |
11/10/11 |
| BADILLO, ALFONSO |
F9-101245 |
3 |
21.64 |
4670********7528 |
831976 |
11/10/11 |
| BARRERA, JESUS |
F9-100218 |
4 |
21.64 |
4631********3406 |
055694 |
11/10/11 |
| BAUTISTA, ADRIANNA |
F9-101372 |
4 |
43.29 |
4670********2352 |
831975 |
11/10/11 |
| BELLA, CARLOS |
F9-103403 |
2 |
21.64 |
4670********4121 |
831977 |
11/10/11 |
| BROWN, GUADALUPE |
F9-103322 |
1 |
43.29 |
3715*******2011 |
141203 |
11/10/11 |
| CALDERON, GEORGE |
F9-100139 |
1 |
43.29 |
5575********4967 |
023051 |
11/10/11 |
| CANALES, GERARDO |
F9-100274 |
4 |
43.29 |
4670********0285 |
831978 |
11/10/11 |
| CANALES, MICHELLE |
F9-101358 |
4 |
43.29 |
4670********2871 |
831980 |
11/10/11 |
| CANO, NORMA |
F9-100113 |
1 |
43.29 |
4744********6099 |
145561 |
11/10/11 |
| CANTU, ABRAHAM |
F9-101208 |
4 |
21.64 |
4342********5858 |
694509 |
11/10/11 |
| CARRILLO, CARLA |
F9-101412 |
1 |
43.29 |
5515********8029 |
065622 |
11/10/11 |
| CARRILLO, JUAN |
F9-101589 |
4 |
43.28 |
4631********0579 |
055702 |
11/10/11 |
| CARVALHO, CLEDSON |
F9-101602 |
4 |
21.64 |
3764*******1024 |
162290 |
11/10/11 |
| DONAVAN, DORIS |
F9-101624 |
4 |
43.28 |
4670********5539 |
831982 |
11/10/11 |
| EMAMI, RAMIN |
F9-103693 |
1 |
21.64 |
4888********1470 |
05566B |
11/10/11 |
| ESCAMILLA, ROSALINDA |
F9-103724 |
1 |
43.29 |
4744********0574 |
145563 |
11/10/11 |
| GARCIA, JUAN |
F9-104171 |
2 |
21.64 |
4465********6708 |
01012A |
11/10/11 |
| GARCIA, JULIO |
F9-101158 |
4 |
21.64 |
5110********1755 |
130712 |
11/10/11 |
| GOMEZ, CRISTINA |
F9-101150 |
3 |
21.64 |
4610********9401 |
085617 |
11/10/11 |
| GONZALEZ, SABRINA |
F9-101229 |
3 |
21.64 |
4081********0295 |
055717 |
11/10/11 |
| GONZALEZ, TRIANA |
F9-101391 |
1 |
43.29 |
5114********1354 |
085617 |
11/10/11 |
| GUZMAN, DANIEL |
F9-103512 |
1 |
43.28 |
5509********2783 |
209809 |
11/10/11 |
| HEREDIA, MAYRA |
F9-103590 |
1 |
21.64 |
5424********8929 |
32749P |
11/10/11 |
| ISAAC-ROMO, MARY LOU |
F9-101112 |
4 |
21.64 |
5178********4992 |
08872B |
11/10/11 |
| KLADIS, ENRIQUE |
F9-101321 |
3 |
21.64 |
3717*******3006 |
165814 |
11/10/11 |
| MALDONADO, ELSIE |
F9-104025 |
2 |
21.64 |
4670********4530 |
831990 |
11/10/11 |
| MARTINEZ, JUAN |
F9-100697 |
1 |
43.29 |
4631********1814 |
055722 |
11/10/11 |
| MORAILA, ARMIDA |
F9-101385 |
4 |
43.29 |
4670********7962 |
831991 |
11/10/11 |
| MORENO, MARIO |
F9-101225 |
3 |
21.64 |
4388********7428 |
08883A |
11/10/11 |
| NIXON, ELMA |
F9-101587 |
4 |
21.64 |
5466********4128 |
33222P |
11/10/11 |
| OLIVAREZ, ALONZO |
F9-101044 |
1 |
43.29 |
4670********1743 |
831992 |
11/10/11 |
| PARRAGA, ALBERTO |
F9-100951 |
1 |
43.28 |
4631********8369 |
055732 |
11/10/11 |
| RAMOS, ADRIANA |
F9-100157 |
3 |
21.64 |
5121********8711 |
01038B |
11/10/11 |
| RESENDEZ, DIANA |
F9-101581 |
4 |
43.29 |
6011********0205 |
01099P |
11/10/11 |
| REYES, JOSE |
F9-101196 |
1 |
21.64 |
4670********2483 |
831993 |
11/10/11 |
| ROBLES, RAUL |
F9-101170 |
3 |
21.64 |
4670********2553 |
831994 |
11/10/11 |
| RODRIGUEZ, PRISCILLA |
F9-103987 |
4 |
21.64 |
4631********2381 |
055740 |
11/10/11 |
| ROTNOFSKY, XAVIER |
F9-103448 |
4 |
21.64 |
5466********3727 |
33486P |
11/10/11 |
| RUIZ, JOSE |
F9-101330 |
3 |
21.64 |
4631********9484 |
055742 |
11/10/11 |
| SALAZAR, KRISTINA |
F9-102474 |
4 |
43.29 |
4670********4226 |
831996 |
11/10/11 |
| SALINAS, AMANDO |
F9-103731 |
2 |
21.64 |
4744********3737 |
145664 |
11/10/11 |
| SANCHEZ, BRADEN |
F9-101017 |
3 |
21.64 |
4342********3299 |
697924 |
11/10/11 |
| SANCHEZ, JUEY |
F9-100894 |
1 |
43.29 |
4323********7710 |
809084 |
11/10/11 |
| SANMIGUEL, CLAUDIA |
F9-102581 |
2 |
21.64 |
5515********8391 |
065623 |
11/10/11 |
| SILVA, EDUARDO |
F9-101307 |
3 |
43.29 |
4610********2644 |
095617 |
11/10/11 |
| SOLIS, LUCILA |
F9-100944 |
1 |
21.64 |
5471********6915 |
062957 |
11/10/11 |
| SOTO, FERNANDO |
F9-101386 |
1 |
43.29 |
4744********7064 |
145666 |
11/10/11 |
| TORRES, JAQUELINE |
F9-101452 |
1 |
43.29 |
4631********5222 |
055751 |
11/10/11 |
| TREVINO, HILDA |
F9-100916 |
3 |
43.29 |
4411********3722 |
095617 |
11/10/11 |
| VELIZ, VALERIE |
F9-103306 |
3 |
21.64 |
4670********4219 |
831998 |
11/10/11 |
| VIDAL, MELISSA |
F9-104081 |
2 |
21.64 |
4323********4857 |
636859 |
11/10/11 |
| VILLARREAL, ALEJANDRO |
F9-103511 |
1 |
43.28 |
4342********8945 |
694788 |
11/10/11 |
| VILLARREAL, MANUEL |
F9-104130 |
2 |
21.64 |
4888********8750 |
05560A |
11/10/11 |
| WARE, MARC |
F9-101071 |
2 |
21.64 |
4259********8897 |
694789 |
11/10/11 |
| WILLIAMS, JAMES |
F9-101238 |
1 |
86.58 |
5523********8738 |
R06762 |
11/10/11 |
| WONG, HIROSHI |
F9-101525 |
4 |
21.64 |
4867********0351 |
095617 |
11/10/11 |
| YANEZ, LILIANA |
F9-102773 |
1 |
43.29 |
4670********1962 |
831999 |
11/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
86.57 |
| 14 |
MasterCard |
454.49 |
| 44 |
Visa |
1385.12 |
| 1 |
Discover |
43.29 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1969.47 |