Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGBAYANI, JOVIE |
40-0408045 |
1 |
40.00 |
4011********1788 |
765131 |
02/06/12 |
| ALBLAR, LIDIA |
40-0418523 |
1 |
800.00 |
3782*******1059 |
127466 |
02/06/12 |
| ARREOLA, JOE |
40-0418759 |
1 |
53.00 |
5121********8308 |
00637B |
02/06/12 |
| AYALA, ALEJANDRO |
40-0418519 |
1 |
43.00 |
4342********0636 |
996710 |
02/06/12 |
| AYALA, KARINA |
40-0420211 |
1 |
125.00 |
4342********9090 |
936461 |
02/06/12 |
| BAEZ, VICTOR |
40-0416215 |
1 |
82.00 |
4264********9051 |
02543B |
02/06/12 |
| BELLO, ALEXIS |
40-0420779 |
1 |
115.00 |
4868********1205 |
906739 |
02/06/12 |
| BORJA, YMORJAY |
40-0418107 |
1 |
115.00 |
4011********7430 |
765132 |
02/06/12 |
| BOYAJIAN, SCOTT |
40-0413657 |
1 |
20.00 |
5466********3412 |
24448P |
02/06/12 |
| CAMACHO, ULISES |
40-0414142 |
1 |
25.00 |
4217********4466 |
004241 |
02/06/12 |
| CASTANEDA, VICTOR |
40-0417375 |
1 |
50.00 |
4477********8732 |
042311 |
02/06/12 |
| DAVILA, JOSE |
40-0417767 |
1 |
25.00 |
4342********0145 |
998030 |
02/06/12 |
| DURAN, JOEL |
40-0419607 |
1 |
25.00 |
4011********8847 |
765133 |
02/06/12 |
| ESPINOZA, REANN |
40-0419155 |
1 |
18.00 |
4060********8981 |
082407 |
02/06/12 |
| FLORES, THERESA |
40-0420155 |
1 |
125.00 |
4282********7809 |
082407 |
02/06/12 |
| GARCIA, ANDRES |
40-0410565 |
1 |
25.00 |
4868********7705 |
972348 |
02/06/12 |
| GARCIA, BEATRIZ |
40-0420483 |
1 |
22.00 |
4342********5538 |
864399 |
02/06/12 |
| GARCIA, JANET |
40-0420307 |
1 |
20.00 |
4342********0015 |
936462 |
02/06/12 |
| GAYTAN, ROSENDO |
40-0414074 |
1 |
25.00 |
4357********5745 |
02556A |
02/06/12 |
| GONZALEZ, MANUEL |
40-0417839 |
1 |
75.00 |
4282********3837 |
082407 |
02/06/12 |
| GONZALEZ, VANESSA |
40-0410813 |
1 |
35.00 |
4465********0792 |
00652B |
02/06/12 |
| HERRERA, GLORIA |
40-0416295 |
1 |
80.00 |
4477********2500 |
042311 |
02/06/12 |
| HERRERA, SERGIO |
40-0416071 |
1 |
55.00 |
5491********1648 |
242997 |
02/06/12 |
| HERRERA, SONIA |
40-0409973 |
1 |
25.00 |
4342********1454 |
973072 |
02/06/12 |
| HUGHES, JAMES |
40-0417255 |
1 |
65.00 |
5312********6111 |
004241 |
02/06/12 |
| JIMENEZ, AARON |
40-0416667 |
1 |
125.00 |
4282********5018 |
082407 |
02/06/12 |
| JIMENEZ, JOEL |
40-0413185 |
1 |
65.00 |
4477********5011 |
042311 |
02/06/12 |
| LOPEZ, IGDOLINA |
40-0418359 |
1 |
95.00 |
4282********4919 |
082407 |
02/06/12 |
| LOPEZ, VIVIDIANA |
40-0421027 |
1 |
70.00 |
5205********5850 |
195850 |
02/06/12 |
| LUNA, ERARDO |
40-0420619 |
1 |
22.00 |
4465********2954 |
00625B |
02/06/12 |
| MAMAUAG, JOVENTINA |
40-0403373 |
1 |
46.00 |
5409********6209 |
242115 |
02/06/12 |
| MAMAUAG, JOYCELYN |
40-0405457 |
1 |
37.00 |
5113********4298 |
000036 |
02/06/12 |
| MEDRANO, HIGINIA |
40-0418991 |
1 |
47.00 |
4868********5807 |
936465 |
02/06/12 |
| MENCHACA, HENRY |
40-0417919 |
1 |
95.00 |
4342********9132 |
894331 |
02/06/12 |
| MENDEZ, LEO |
40-0418739 |
1 |
22.00 |
5307********1673 |
532421 |
02/06/12 |
| MENDOZA, CARLOS |
40-0413969 |
1 |
25.00 |
3727*******1007 |
186767 |
02/06/12 |
| MORALES, MARIA |
40-0419491 |
1 |
35.00 |
4342********5941 |
905306 |
02/06/12 |
| MORALES, MARISELA |
40-0416183 |
1 |
25.00 |
4217********7772 |
004241 |
02/06/12 |
| MUELLER, BILL |
40-0420611 |
1 |
22.00 |
4011********2119 |
765134 |
02/06/12 |
| MUNOZ, JOHN |
40-0418811 |
1 |
55.00 |
4868********9404 |
865220 |
02/06/12 |
| NEVAREZ, CRYSTAL |
40-0415706 |
1 |
45.00 |
4282********4614 |
082407 |
02/06/12 |
| NUNEZ, JESSICA |
40-0419367 |
1 |
85.00 |
4477********7715 |
042312 |
02/06/12 |
| OROZCO, MARTIN |
40-0415238 |
1 |
65.00 |
3717*******1018 |
161638 |
02/06/12 |
| RIVAS, RAMON |
40-0420603 |
1 |
44.00 |
4282********9061 |
082407 |
02/06/12 |
| RODRIGUEZ, CRISTINA |
40-0417239 |
1 |
25.00 |
5178********6622 |
240045 |
02/06/12 |
| RODRIGUEZ, JESSICA |
40-0420679 |
1 |
45.00 |
4217********9888 |
004241 |
02/06/12 |
| ROMERO, KENELMA |
40-0417891 |
1 |
25.00 |
4868********4805 |
998034 |
02/06/12 |
| ROMERO, MIGUEL |
40-0418791 |
1 |
45.00 |
4282********6120 |
092407 |
02/06/12 |
| RUBALCAVA, JAVIER |
40-0418447 |
1 |
42.00 |
5205********8039 |
195870 |
02/06/12 |
| RUIZ, CHRISTINE |
40-0416843 |
1 |
45.00 |
4217********3834 |
004241 |
02/06/12 |
| SANCHEZ, LUCILA |
40-0413229 |
1 |
25.00 |
4217********8287 |
004241 |
02/06/12 |
| VALDEZ, VICTOR |
40-0418667 |
1 |
95.00 |
4217********3384 |
004241 |
02/06/12 |
| VELASCO, VICKY |
40-0421931 |
1 |
62.00 |
4342********3502 |
903632 |
02/06/12 |
| WITTEN, SHEILA |
40-0405001 |
1 |
18.00 |
4460********2400 |
936469 |
02/06/12 |
| ZERMENO, JESUS |
40-0420547 |
1 |
55.00 |
4217********8804 |
004241 |
02/06/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
890.00 |
| 10 |
MasterCard |
435.00 |
| 42 |
Visa |
2270.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3595.00 |