Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGBAYANI, JOVIE |
40-0408045 |
1 |
40.00 |
4011********1788 |
734922 |
03/05/12 |
| ALBLAR, LIDIA |
40-0418523 |
1 |
830.00 |
3782*******1059 |
115185 |
03/05/12 |
| ARREOLA, JOE |
40-0418759 |
1 |
53.00 |
5121********8308 |
00512B |
03/05/12 |
| AYALA, ALEJANDRO |
40-0418519 |
1 |
43.00 |
4342********0636 |
046097 |
03/05/12 |
| AYALA, KARINA |
40-0420211 |
1 |
125.00 |
4342********9090 |
151816 |
03/05/12 |
| BAEZ, VICTOR |
40-0416215 |
1 |
92.00 |
4264********9051 |
03553A |
03/05/12 |
| BOYAJIAN, SCOTT |
40-0413657 |
1 |
20.00 |
5466********3412 |
76783P |
03/05/12 |
| CASTANEDA, VICTOR |
40-0417375 |
1 |
50.00 |
4477********8732 |
033417 |
03/05/12 |
| DAVILA, JOSE |
40-0417767 |
1 |
25.00 |
4342********0145 |
151817 |
03/05/12 |
| DURAN, JOEL |
40-0419607 |
1 |
25.00 |
4011********8847 |
734923 |
03/05/12 |
| ENRIQUEZ, PAUL |
40-0421207 |
1 |
45.00 |
4477********8215 |
033417 |
03/05/12 |
| FERNANDEZ, CLAUDIA |
40-0421607 |
1 |
22.00 |
4282********8210 |
956567 |
03/05/12 |
| FLORES, THERESA |
40-0420155 |
1 |
95.00 |
4282********7809 |
963914 |
03/05/12 |
| GALVEZ, ISNEYDA |
40-0414154 |
1 |
480.00 |
4342********3563 |
008755 |
03/05/12 |
| GARCIA, ANDRES |
40-0410565 |
1 |
25.00 |
4342********6257 |
152969 |
03/05/12 |
| GARCIA, BEATRIZ |
40-0420483 |
1 |
22.00 |
4342********5538 |
151818 |
03/05/12 |
| GAYTAN, ROSENDO |
40-0414074 |
1 |
25.00 |
4357********5745 |
05843A |
03/05/12 |
| GONZALEZ, MANUEL |
40-0417839 |
1 |
75.00 |
4282********3837 |
961930 |
03/05/12 |
| GONZALEZ, VANESSA |
40-0410813 |
1 |
35.00 |
4465********0792 |
00526B |
03/05/12 |
| GUZMAN, JORGE |
40-0410569 |
1 |
95.00 |
4477********0418 |
033417 |
03/05/12 |
| HERRERA, SONIA |
40-0409973 |
1 |
25.00 |
4342********1454 |
086852 |
03/05/12 |
| HUGHES, JAMES |
40-0417255 |
1 |
65.00 |
5312********6111 |
003352 |
03/05/12 |
| JIMENEZ, AARON |
40-0416667 |
1 |
125.00 |
4282********5018 |
966929 |
03/05/12 |
| JIMENEZ, JOEL |
40-0413185 |
1 |
65.00 |
4477********5011 |
033417 |
03/05/12 |
| LARA, ALFREDO |
40-0421443 |
1 |
22.00 |
4217********9553 |
003352 |
03/05/12 |
| LOPEZ, IGDOLINA |
40-0418359 |
1 |
105.00 |
4282********4919 |
964956 |
03/05/12 |
| LOPEZ, VIVIDIANA |
40-0421027 |
1 |
70.00 |
5205********5850 |
898762 |
03/05/12 |
| LUNA, ERARDO |
40-0420619 |
1 |
22.00 |
4465********2954 |
00526B |
03/05/12 |
| MAMAUAG, JOVENTINA |
40-0403373 |
1 |
56.00 |
5409********6209 |
828069 |
03/05/12 |
| MEDRANO, HIGINIA |
40-0418991 |
1 |
47.00 |
4342********7557 |
058427 |
03/05/12 |
| MENDEZ, LEO |
40-0418739 |
1 |
22.00 |
5307********1673 |
798193 |
03/05/12 |
| MENDOZA, CARLOS |
40-0413969 |
1 |
25.00 |
3727*******1007 |
101709 |
03/05/12 |
| MORALES, MARIA |
40-0419491 |
1 |
35.00 |
4342********5941 |
203644 |
03/05/12 |
| MORALES, MARISELA |
40-0416183 |
1 |
25.00 |
4217********7772 |
003352 |
03/05/12 |
| MUELLER, BILL |
40-0420611 |
1 |
22.00 |
4011********2119 |
734924 |
03/05/12 |
| MUNOZ, JOHN |
40-0418811 |
1 |
55.00 |
4868********9404 |
152971 |
03/05/12 |
| NEVAREZ, CRYSTAL |
40-0415706 |
1 |
45.00 |
4282********4614 |
958930 |
03/05/12 |
| NUNEZ, JESSICA |
40-0419367 |
1 |
85.00 |
4477********7715 |
033418 |
03/05/12 |
| OCHOA, HUMBERTO |
40-0421167 |
1 |
72.00 |
4342********9940 |
008757 |
03/05/12 |
| OLIVO, DIEGO |
40-0420479 |
1 |
22.00 |
4282********1053 |
022099 |
03/05/12 |
| OROZCO, MARTIN |
40-0415238 |
1 |
65.00 |
3717*******1018 |
119536 |
03/05/12 |
| PACADA, BRYAN |
40-0420795 |
1 |
42.00 |
4427********2869 |
099359 |
03/05/12 |
| PARRA, LUIS |
40-0421243 |
1 |
52.00 |
4217********8146 |
003352 |
03/05/12 |
| PIANO, GEORGE |
40-0410725 |
1 |
22.00 |
4217********8651 |
003352 |
03/05/12 |
| PRITHIVIRAJ, ASHWIN |
40-0408961 |
1 |
42.00 |
4888********4259 |
03553A |
03/05/12 |
| RIVAS, RAMON |
40-0420603 |
1 |
44.00 |
4282********9061 |
024334 |
03/05/12 |
| RODRIGUEZ, JAMIE |
40-0412317 |
1 |
22.00 |
4342********9738 |
167053 |
03/05/12 |
| RODRIGUEZ, JESSICA |
40-0420679 |
1 |
45.00 |
4217********9888 |
003352 |
03/05/12 |
| ROMERO, KENELMA |
40-0417891 |
1 |
25.00 |
4868********4805 |
046100 |
03/05/12 |
| ROMERO, MIGUEL |
40-0418791 |
1 |
45.00 |
4282********6120 |
024452 |
03/05/12 |
| RUBALCAVA, JAVIER |
40-0418447 |
1 |
42.00 |
5205********8039 |
898763 |
03/05/12 |
| RUIZ, CHRISTINE |
40-0416843 |
1 |
45.00 |
4217********3834 |
003352 |
03/05/12 |
| SALAZAR, RODOLFO |
40-0406621 |
1 |
65.00 |
4460********5201 |
167054 |
03/05/12 |
| SANCHEZ, LUCILA |
40-0413229 |
1 |
25.00 |
4217********8287 |
003352 |
03/05/12 |
| TAFOYA, MARTHA |
40-0421811 |
1 |
72.00 |
4282********2271 |
027113 |
03/05/12 |
| VALDEZ, VICTOR |
40-0418667 |
1 |
95.00 |
4217********3384 |
003352 |
03/05/12 |
| WITTEN, SHEILA |
40-0405001 |
1 |
18.00 |
4460********2400 |
153878 |
03/05/12 |
| ZERMENO, JESUS |
40-0420547 |
1 |
55.00 |
4217********8804 |
003352 |
03/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
920.00 |
| 7 |
MasterCard |
328.00 |
| 48 |
Visa |
2805.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4053.00 |