Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGBAYANI, JOVIE |
40-0408045 |
1 |
40.00 |
4011********1788 |
110034 |
04/05/12 |
| ALBLAR, LIDIA |
40-0418523 |
1 |
830.00 |
3782*******1059 |
103688 |
04/05/12 |
| ARREDONDO, MARISSA |
40-0422103 |
1 |
45.00 |
4342********8295 |
768931 |
04/05/12 |
| ARREOLA, JOE |
40-0418759 |
1 |
53.00 |
5121********8308 |
00599B |
04/05/12 |
| AYALA, ALEJANDRO |
40-0418519 |
1 |
43.00 |
4342********0636 |
768250 |
04/05/12 |
| AYALA, KARINA |
40-0420211 |
1 |
125.00 |
4342********9090 |
693505 |
04/05/12 |
| BAEZ, VICTOR |
40-0416215 |
1 |
92.00 |
4264********0860 |
05511A |
04/05/12 |
| BELLO, ALEXIS |
40-0420779 |
1 |
115.00 |
4342********3735 |
737702 |
04/05/12 |
| BOYAJIAN, SCOTT |
40-0413657 |
1 |
20.00 |
5466********3412 |
27405P |
04/05/12 |
| CARNIO, ROSEMARIE |
40-0419435 |
1 |
50.00 |
4477********8812 |
035038 |
04/05/12 |
| CISNEROS, JOANNA |
40-0420831 |
1 |
75.00 |
5205********4267 |
097950 |
04/05/12 |
| DAHILIG, ALVIN |
40-0416523 |
1 |
125.00 |
4282********0620 |
035106 |
04/05/12 |
| DAVILA, JOSE |
40-0417767 |
1 |
25.00 |
4342********0145 |
803066 |
04/05/12 |
| DURAN, JOEL |
40-0419607 |
1 |
25.00 |
4011********8847 |
110035 |
04/05/12 |
| FLORES, THERESA |
40-0420155 |
1 |
95.00 |
4282********7809 |
035106 |
04/05/12 |
| GALVEZ, ISNEYDA |
40-0414154 |
1 |
480.00 |
4342********3563 |
704307 |
04/05/12 |
| GARCIA, ANDRES |
40-0410565 |
1 |
25.00 |
4342********6257 |
741590 |
04/05/12 |
| GARCIA, BEATRIZ |
40-0420483 |
1 |
22.00 |
4342********6712 |
642330 |
04/05/12 |
| GAYTAN, ROSENDO |
40-0421887 |
1 |
25.00 |
4357********5745 |
04606A |
04/05/12 |
| GONZALEZ, HUMBERTO |
40-0416187 |
1 |
55.00 |
4460********8108 |
803068 |
04/05/12 |
| GONZALEZ, MANUEL |
40-0417839 |
1 |
75.00 |
4282********3837 |
035106 |
04/05/12 |
| GONZALEZ, VANESSA |
40-0410813 |
1 |
35.00 |
4465********0792 |
00546B |
04/05/12 |
| HERRERA, GLORIA |
40-0416295 |
1 |
80.00 |
4217********8296 |
003515 |
04/05/12 |
| HERRERA, SERGIO |
40-0416071 |
1 |
65.00 |
5491********1648 |
944106 |
04/05/12 |
| JIMENEZ, AARON |
40-0416667 |
1 |
125.00 |
4282********5018 |
035106 |
04/05/12 |
| JIMENEZ, JOEL |
40-0413185 |
1 |
65.00 |
4477********5011 |
035038 |
04/05/12 |
| LARA, ALFREDO |
40-0421443 |
1 |
22.00 |
4217********9553 |
003515 |
04/05/12 |
| LIZARRAGA, MARICELA |
40-0421283 |
1 |
50.00 |
4011********7224 |
110036 |
04/05/12 |
| LOPEZ, GABRIELA |
40-0418983 |
1 |
43.00 |
4477********5648 |
035038 |
04/05/12 |
| LOPEZ, IGDOLINA |
40-0418359 |
1 |
75.00 |
4282********4919 |
035106 |
04/05/12 |
| LOPEZ, VIVIDIANA |
40-0421027 |
1 |
70.00 |
5205********5850 |
097960 |
04/05/12 |
| LUNA, ERARDO |
40-0420619 |
1 |
22.00 |
4465********2954 |
00528B |
04/05/12 |
| MAMAUAG, JOVENTINA |
40-0403373 |
1 |
56.00 |
5409********6209 |
943217 |
04/05/12 |
| MAMAUAG, MONCHITO |
40-0416531 |
1 |
37.00 |
5113********4298 |
000054 |
04/05/12 |
| MEDRANO, HIGINIA |
40-0418991 |
1 |
47.00 |
4342********7557 |
786092 |
04/05/12 |
| MENDEZ, LEO |
40-0418739 |
1 |
22.00 |
5307********1673 |
405305 |
04/05/12 |
| MENDOZA, CARLOS |
40-0413969 |
1 |
25.00 |
3727*******1007 |
120755 |
04/05/12 |
| MORALES, MARIA |
40-0419491 |
1 |
35.00 |
4342********5941 |
678718 |
04/05/12 |
| MORALES, MARISELA |
40-0416183 |
1 |
25.00 |
4217********7772 |
003515 |
04/05/12 |
| MUELLER, BILL |
40-0420611 |
1 |
22.00 |
4011********2119 |
110037 |
04/05/12 |
| MUNOZ, JOHN |
40-0418811 |
1 |
55.00 |
4868********9404 |
823823 |
04/05/12 |
| NEVAREZ, CRYSTAL |
40-0415706 |
1 |
45.00 |
4282********4614 |
045106 |
04/05/12 |
| NUNEZ, JESSICA |
40-0419367 |
1 |
85.00 |
4477********7715 |
035039 |
04/05/12 |
| OCHOA, HUMBERTO |
40-0421167 |
1 |
102.00 |
4342********9940 |
803074 |
04/05/12 |
| OLIVO, DIEGO |
40-0420479 |
1 |
22.00 |
4282********1053 |
045106 |
04/05/12 |
| OROZCO, MARTIN |
40-0415238 |
1 |
75.00 |
3717*******1018 |
195557 |
04/05/12 |
| PACADA, BRYAN |
40-0420795 |
1 |
22.00 |
4427********2869 |
487134 |
04/05/12 |
| PARRA, LUIS |
40-0421243 |
1 |
52.00 |
4217********8146 |
003515 |
04/05/12 |
| PIANO, GEORGE |
40-0410725 |
1 |
22.00 |
4217********8651 |
003515 |
04/05/12 |
| PRITHIVIRAJ, ASHWIN |
40-0408961 |
1 |
25.00 |
4888********4259 |
05511A |
04/05/12 |
| QUINO, JUN |
40-0420575 |
1 |
42.00 |
4867********1747 |
045106 |
04/05/12 |
| RAMIREZ, ARMANDO |
40-0421199 |
1 |
42.00 |
4342********7162 |
735412 |
04/05/12 |
| RIVAS, RAMON |
40-0420603 |
1 |
44.00 |
4282********9061 |
045106 |
04/05/12 |
| RODRIGUEZ, JAMIE |
40-0412317 |
1 |
22.00 |
4342********9738 |
643624 |
04/05/12 |
| RODRIGUEZ, JESSICA |
40-0420679 |
1 |
45.00 |
4217********9888 |
003515 |
04/05/12 |
| ROMERO, MIGUEL |
40-0418791 |
1 |
45.00 |
4282********6120 |
045106 |
04/05/12 |
| SALAZAR, RODOLFO |
40-0406621 |
1 |
65.00 |
4460********5201 |
693509 |
04/05/12 |
| SANCHEZ, LUCILA |
40-0413229 |
1 |
25.00 |
4217********8287 |
003515 |
04/05/12 |
| TAFOYA, MARTHA |
40-0421811 |
1 |
72.00 |
4282********2271 |
045106 |
04/05/12 |
| TORRES, ELMER |
40-0419415 |
1 |
55.00 |
5312********8083 |
003515 |
04/05/12 |
| TORREZ, NAOMI |
40-0422163 |
1 |
85.00 |
4217********8658 |
003515 |
04/05/12 |
| VALDEZ, VICTOR |
40-0418667 |
1 |
95.00 |
4217********3384 |
003515 |
04/05/12 |
| WILSON, DONNA |
40-0421403 |
1 |
18.00 |
4266********3230 |
04643C |
04/05/12 |
| WITTEN, SHEILA |
40-0405001 |
1 |
18.00 |
4460********2400 |
803079 |
04/05/12 |
| ZERMENO, JESUS |
40-0420547 |
1 |
55.00 |
4217********8804 |
003515 |
04/05/12 |
| ZUNIGA, JOE |
40-0418315 |
1 |
55.00 |
4477********0612 |
035039 |
04/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
930.00 |
| 9 |
MasterCard |
453.00 |
| 54 |
Visa |
3266.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4649.00 |