Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGBAYANI, JOVIE |
40-0408045 |
1 |
40.00 |
4011********1788 |
597707 |
01/05/12 |
| ALBLAR, LIDIA |
40-0418523 |
1 |
670.00 |
3782*******1059 |
125804 |
01/05/12 |
| ARREOLA, JOE |
40-0418759 |
1 |
53.00 |
5121********8308 |
00521B |
01/05/12 |
| AYALA, ALEJANDRO |
40-0418519 |
1 |
43.00 |
4342********0636 |
981497 |
01/05/12 |
| BOYAJIAN, SCOTT |
40-0413657 |
1 |
20.00 |
5466********3412 |
00988P |
01/05/12 |
| CAMACHO, ULISES |
40-0414142 |
1 |
25.00 |
4217********4466 |
004204 |
01/05/12 |
| DURAN, JOEL |
40-0419607 |
1 |
25.00 |
4011********8847 |
597708 |
01/05/12 |
| ENRIQUEZ, PAUL |
40-0412749 |
1 |
45.00 |
4477********8215 |
041945 |
01/05/12 |
| ESPINOZA, REANN |
40-0419155 |
1 |
18.00 |
4060********8981 |
082007 |
01/05/12 |
| FLORES, THERESA |
40-0420155 |
1 |
75.00 |
4282********7809 |
082007 |
01/05/12 |
| GARCIA, ANDRES |
40-0410565 |
1 |
25.00 |
4868********7705 |
017198 |
01/05/12 |
| GAYTAN, ROSENDO |
40-0414074 |
1 |
25.00 |
4357********5745 |
01453A |
01/05/12 |
| GONZALEZ, MANUEL |
40-0417839 |
1 |
75.00 |
4282********3837 |
082007 |
01/05/12 |
| GONZALEZ, VANESSA |
40-0410813 |
1 |
35.00 |
4465********0792 |
00545B |
01/05/12 |
| HERRERA, SERGIO |
40-0416071 |
1 |
55.00 |
5491********1648 |
339892 |
01/05/12 |
| HERRERA, SONIA |
40-0409973 |
1 |
25.00 |
4342********1454 |
129303 |
01/05/12 |
| HUGHES, JAMES |
40-0417255 |
1 |
65.00 |
5312********6111 |
004204 |
01/05/12 |
| JIMENEZ, AARON |
40-0416667 |
1 |
95.00 |
4282********5018 |
082007 |
01/05/12 |
| LOPEZ, GABRIELA |
40-0418983 |
1 |
43.00 |
4477********5630 |
041946 |
01/05/12 |
| LOPEZ, IGDOLINA |
40-0418359 |
1 |
95.00 |
4282********4919 |
082007 |
01/05/12 |
| MAMAUAG, JOVENTINA |
40-0403373 |
1 |
46.00 |
5409********6209 |
338998 |
01/05/12 |
| MAMAUAG, JOYCELYN |
40-0405457 |
1 |
37.00 |
5113********4298 |
000033 |
01/05/12 |
| MEDRANO, HIGINIA |
40-0418991 |
1 |
47.00 |
4868********5807 |
990074 |
01/05/12 |
| MELENDREZ, JEFFREY |
40-0415186 |
1 |
49.95 |
4011********7674 |
597709 |
01/05/12 |
| MENCHACA, HENRY |
40-0417919 |
1 |
95.00 |
4342********9132 |
990075 |
01/05/12 |
| MENDEZ, LEO |
40-0418739 |
1 |
22.00 |
5307********1673 |
312615 |
01/05/12 |
| MENDOZA, CARLOS |
40-0413969 |
1 |
25.00 |
3727*******1007 |
126045 |
01/05/12 |
| MORALES, MARIA |
40-0419491 |
1 |
35.00 |
4342********5941 |
129305 |
01/05/12 |
| MUNOZ, JOHN |
40-0418811 |
1 |
55.00 |
4868********9404 |
017201 |
01/05/12 |
| NEVAREZ, CRYSTAL |
40-0415706 |
1 |
45.00 |
4282********4614 |
082007 |
01/05/12 |
| NUNEZ, JESSICA |
40-0419367 |
1 |
85.00 |
4477********7715 |
041946 |
01/05/12 |
| OROZCO, MARTIN |
40-0415238 |
1 |
65.00 |
3717*******1018 |
169284 |
01/05/12 |
| RODRIGUEZ, JAMIE |
40-0412317 |
1 |
55.00 |
4342********9738 |
959901 |
01/05/12 |
| RODRIGUEZ, JESSICA |
40-0417279 |
1 |
45.00 |
4217********9888 |
004204 |
01/05/12 |
| ROMERO, KENELMA |
40-0417891 |
1 |
25.00 |
4868********4805 |
130245 |
01/05/12 |
| ROMERO, MIGUEL |
40-0418791 |
1 |
45.00 |
4282********6120 |
082007 |
01/05/12 |
| RUIZ, CHRISTINE |
40-0416843 |
1 |
45.00 |
4217********3834 |
004204 |
01/05/12 |
| SANCHEZ, LUCILA |
40-0413229 |
1 |
25.00 |
4217********8287 |
004204 |
01/05/12 |
| TOSCANO, EDUARDO |
40-0412625 |
1 |
20.00 |
4011********7178 |
597710 |
01/05/12 |
| VALDEZ, VICTOR |
40-0418667 |
1 |
95.00 |
4217********3384 |
004204 |
01/05/12 |
| WITTEN, SHEILA |
40-0405001 |
1 |
18.00 |
4460********2400 |
956806 |
01/05/12 |
| ZERMENO, JESUS |
40-0420547 |
1 |
55.00 |
4217********8804 |
004204 |
01/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
760.00 |
| 7 |
MasterCard |
298.00 |
| 32 |
Visa |
1528.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2586.95 |