Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, AMBER |
40-0421047 |
2 |
22.00 |
4282********6509 |
011713 |
03/26/12 |
| BORJA, YMORJAY |
40-0418107 |
2 |
125.00 |
4011********2368 |
005119 |
03/26/12 |
| BRAVO, MARCO |
40-0420239 |
2 |
62.00 |
4477********2032 |
001537 |
03/26/12 |
| CABRERA, DAVID |
40-0415138 |
2 |
20.00 |
5409********5069 |
618207 |
03/26/12 |
| CADAOAS, MARK |
40-0418235 |
2 |
25.00 |
4217********3825 |
010165 |
03/26/12 |
| CAMARENA, MARIA |
40-0421011 |
2 |
22.00 |
4282********0706 |
001713 |
03/26/12 |
| CARDENAS, ARACELIA |
40-0403305 |
2 |
42.00 |
4342********5626 |
418527 |
03/26/12 |
| CHHINA, SUKHPREET |
40-0419131 |
2 |
55.00 |
3772*******2002 |
149850 |
03/26/12 |
| DELGADO, ISMAEL |
40-0420911 |
2 |
25.00 |
4342********5940 |
418467 |
03/26/12 |
| DUMAG, JOJIT |
40-0416999 |
2 |
20.00 |
4282********4237 |
011613 |
03/26/12 |
| ESCAMILLA, NORA |
40-0421751 |
2 |
52.00 |
5178********6318 |
865459 |
03/26/12 |
| GARCIA, KENIA |
40-0419515 |
2 |
18.00 |
5491********3752 |
617998 |
03/26/12 |
| GONZALEZ, MARIA |
40-0420035 |
2 |
53.00 |
5409********8673 |
621537 |
03/26/12 |
| GONZALEZ, MARIA |
40-0421231 |
2 |
42.00 |
4282********8264 |
001713 |
03/26/12 |
| GRAJEDA, RODOLFO |
40-0411513 |
2 |
65.00 |
5491********4068 |
194386 |
03/26/12 |
| HERNANDEZ, DAISY |
40-0409865 |
2 |
25.00 |
4342********6910 |
273629 |
03/26/12 |
| JIMENEZ, MARTIN |
40-0420363 |
2 |
52.00 |
5178********4154 |
09593B |
03/26/12 |
| LANDA, STEPHANIE |
40-0418383 |
2 |
82.00 |
4217********9972 |
010164 |
03/26/12 |
| LILANI, ZEESHON |
40-0409845 |
2 |
40.00 |
4185********5310 |
09643B |
03/26/12 |
| LOPEZ, MARTIN |
40-0419263 |
2 |
96.00 |
4217********8536 |
010170 |
03/26/12 |
| MEMBREVE, ERNESTO |
40-0418443 |
2 |
25.00 |
4427********2749 |
011613 |
03/26/12 |
| MENDEZ, JUAN |
40-0421255 |
2 |
72.00 |
4217********2193 |
010165 |
03/26/12 |
| MENDEZ, SALVADOR |
40-0416159 |
2 |
85.00 |
4342********1737 |
453644 |
03/26/12 |
| MENDOZA, RICARDO |
40-0418815 |
2 |
25.00 |
4342********5100 |
396476 |
03/26/12 |
| MURRILLO, GUILLERMO |
40-0418159 |
2 |
25.00 |
4888********3609 |
01565A |
03/26/12 |
| NUNEZ, ALEX |
40-0418855 |
2 |
25.00 |
4750********6964 |
001713 |
03/26/12 |
| OLMEDO, FERNANDO |
40-0419331 |
2 |
20.00 |
4477********3052 |
001541 |
03/26/12 |
| QUIROZ, ISRAEL |
40-0413057 |
2 |
25.00 |
4217********4309 |
010165 |
03/26/12 |
| RINCON, VERONICA |
40-0420291 |
2 |
52.00 |
4217********9404 |
010164 |
03/26/12 |
| ROBLES, ANA |
40-0421239 |
2 |
60.00 |
4011********7666 |
005120 |
03/26/12 |
| RODRIGUEZ, AIDA |
40-0420515 |
2 |
22.00 |
4282********4048 |
041613 |
03/26/12 |
| ROMO, ALBERTINA |
40-0418303 |
2 |
45.00 |
5178********4129 |
126825 |
03/26/12 |
| SAHAGUN, CARMEN |
40-0408069 |
2 |
20.00 |
4282********8149 |
011613 |
03/26/12 |
| SAMPSON, CATHY |
40-0400940 |
2 |
18.00 |
5466********1820 |
45948P |
03/26/12 |
| SHEEVER, 0LLEN |
40-0421215 |
2 |
22.00 |
4282********4994 |
011713 |
03/26/12 |
| TOVAR, MARCELO |
40-0421803 |
2 |
34.00 |
4833********8448 |
011713 |
03/26/12 |
| TROJILLO, RAFAEL |
40-0421731 |
2 |
65.00 |
4342********7369 |
273673 |
03/26/12 |
| VALENCIA-RUIZ, FLOR |
40-0414794 |
2 |
100.00 |
4217********5462 |
010165 |
03/26/12 |
| VEGA, JAVIER |
40-0413497 |
2 |
65.00 |
4342********7129 |
308037 |
03/26/12 |
| VIELMAS, JORGE |
40-0418747 |
2 |
22.00 |
5409********7955 |
509074 |
03/26/12 |
| YOUN, DAYAI |
40-0410037 |
2 |
25.00 |
3727*******1012 |
167056 |
03/26/12 |
| ZETINA, MARIO |
40-0420343 |
2 |
42.00 |
4868********2804 |
307975 |
03/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.00 |
| 9 |
MasterCard |
345.00 |
| 31 |
Visa |
1412.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1837.00 |