Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWMAN, CHAD |
40-0420567 |
2 |
42.00 |
4011********0846 |
552001 |
01/25/12 |
| CABRERA, DAVID |
40-0415138 |
2 |
20.00 |
5409********5069 |
888061 |
01/25/12 |
| CADAOAS, MARK |
40-0418235 |
2 |
25.00 |
4217********3825 |
003051 |
01/25/12 |
| CHHINA, SUKHPREET |
40-0419131 |
2 |
55.00 |
3772*******2002 |
104083 |
01/25/12 |
| GARCIA, KENIA |
40-0419515 |
2 |
18.00 |
5491********3752 |
887869 |
01/25/12 |
| GONZALEZ, MARIA |
40-0420035 |
2 |
53.00 |
5409********8673 |
891375 |
01/25/12 |
| GRAJEDA, RODOLFO |
40-0411513 |
2 |
65.00 |
5491********4068 |
892573 |
01/25/12 |
| HERNANDEZ, DAISY |
40-0409865 |
2 |
25.00 |
4342********6910 |
111114 |
01/25/12 |
| JIMENEZ, MARTIN |
40-0420363 |
2 |
52.00 |
5178********4154 |
05459B |
01/25/12 |
| LANDA, STEPHANIE |
40-0418383 |
2 |
82.00 |
4217********9972 |
003051 |
01/25/12 |
| LILANI, ZEESHON |
40-0409845 |
2 |
40.00 |
4185********5310 |
05440B |
01/25/12 |
| MELGOZA, DANIEL |
40-0417875 |
2 |
25.00 |
4477********8010 |
030409 |
01/25/12 |
| MEMBREVE, ERNESTO |
40-0418443 |
2 |
25.00 |
4427********2749 |
040506 |
01/25/12 |
| MENDOZA, RICARDO |
40-0418815 |
2 |
25.00 |
4342********5100 |
077653 |
01/25/12 |
| MURRILLO, GUILLERMO |
40-0418159 |
2 |
25.00 |
4888********3609 |
00558A |
01/25/12 |
| NUNEZ, ALEX |
40-0418855 |
2 |
25.00 |
4750********6964 |
040506 |
01/25/12 |
| OJEDA, JUAN |
40-0416955 |
2 |
55.00 |
4011********2586 |
552002 |
01/25/12 |
| OLMEDO, FERNANDO |
40-0419331 |
2 |
20.00 |
4477********3052 |
030409 |
01/25/12 |
| RINCON, VERONICA |
40-0420291 |
2 |
52.00 |
4217********9404 |
003051 |
01/25/12 |
| RODRIGUEZ, AIDA |
40-0420515 |
2 |
22.00 |
4282********4048 |
040506 |
01/25/12 |
| ROMO, ALBERTINA |
40-0418303 |
2 |
40.00 |
5178********4129 |
890093 |
01/25/12 |
| SAHAGUN, CARMEN |
40-0408069 |
2 |
20.00 |
4282********8149 |
040506 |
01/25/12 |
| SAMPSON, CATHY |
40-0400940 |
2 |
18.00 |
5466********1820 |
94179P |
01/25/12 |
| VEGA, JAVIER |
40-0413497 |
2 |
65.00 |
4342********7129 |
078766 |
01/25/12 |
| YOUN, DAYAI |
40-0410037 |
2 |
25.00 |
3727*******1012 |
162044 |
01/25/12 |
| ZERMENO, JOSE |
40-0415270 |
2 |
19.95 |
4342********9807 |
077656 |
01/25/12 |
| ZETINA, MARIO |
40-0420343 |
2 |
42.00 |
4868********2804 |
042252 |
01/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.00 |
| 7 |
MasterCard |
266.00 |
| 18 |
Visa |
634.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
980.95 |