Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBLAR, LIDIA |
40-0418523 |
1 |
895.00 |
3782*******1059 |
149224 |
06/05/12 |
| ARREDONDO, MARISSA |
40-0422103 |
1 |
45.00 |
4342********8295 |
322048 |
06/05/12 |
| ARREOLA, JOE |
40-0418759 |
1 |
53.00 |
5121********8308 |
00521B |
06/05/12 |
| ARROYO, BEATRIZ |
40-0418379 |
1 |
85.00 |
4477********1945 |
082133 |
06/05/12 |
| AYALA, ALEJANDRO |
40-0418519 |
1 |
43.00 |
4342********0636 |
212999 |
06/05/12 |
| AYALA, KARINA |
40-0420211 |
1 |
125.00 |
4342********9090 |
213889 |
06/05/12 |
| BELLO, ALEXIS |
40-0420779 |
1 |
115.00 |
4342********3735 |
252877 |
06/05/12 |
| BELTRAN, CASSIE |
40-0425811 |
1 |
125.00 |
5178********3044 |
03544Z |
06/05/12 |
| BRAVO, OSCAR |
40-0420535 |
1 |
22.00 |
4282********8993 |
082111 |
06/05/12 |
| CISNEROS, JOANNA |
40-0420831 |
1 |
95.00 |
5205********4267 |
448650 |
06/05/12 |
| DAVILA, JOSE |
40-0417767 |
1 |
45.00 |
4342********0145 |
289175 |
06/05/12 |
| DURAN, JOEL |
40-0419607 |
1 |
25.00 |
4011********8847 |
598774 |
06/05/12 |
| ENRIQUEZ, PAUL |
40-0421207 |
1 |
45.00 |
4477********8223 |
082133 |
06/05/12 |
| ESPINOZA, REANN |
40-0419155 |
1 |
18.00 |
4060********8981 |
072111 |
06/05/12 |
| FLORES, THERESA |
40-0420155 |
1 |
125.00 |
4282********7809 |
072111 |
06/05/12 |
| GALVEZ, ISNEYDA |
40-0414154 |
1 |
48.00 |
4342********3563 |
249954 |
06/05/12 |
| GARCIA, ANDRES |
40-0410565 |
1 |
25.00 |
4342********6257 |
107207 |
06/05/12 |
| GARCIA, BEATRIZ |
40-0420483 |
1 |
22.00 |
4342********6712 |
322044 |
06/05/12 |
| GARCIA, EDUARDO |
40-0425423 |
1 |
46.00 |
4282********1947 |
072111 |
06/05/12 |
| GAYTAN, ROSENDO |
40-0421887 |
1 |
25.00 |
4357********5745 |
03546A |
06/05/12 |
| GONZALES, CHARLES |
40-0425543 |
1 |
75.00 |
4217********5202 |
122115 |
06/05/12 |
| GONZALEZ, HUMBERTO |
40-0416187 |
1 |
55.00 |
4460********8108 |
107208 |
06/05/12 |
| GONZALEZ, MANUEL |
40-0417839 |
1 |
75.00 |
4282********3837 |
072111 |
06/05/12 |
| GONZALEZ, VANESSA |
40-0410813 |
1 |
35.00 |
4465********0792 |
00560B |
06/05/12 |
| GUZMAN, JORGE |
40-0410569 |
1 |
95.00 |
4477********0426 |
082133 |
06/05/12 |
| HERNANDEZ, JUAN |
40-0420915 |
1 |
55.00 |
5178********9551 |
03559Z |
06/05/12 |
| HERNANDEZ, MARTHA |
40-0425387 |
1 |
25.00 |
4477********6018 |
082134 |
06/05/12 |
| HERRERA, GLORIA |
40-0416295 |
1 |
80.00 |
4217********8296 |
172011 |
06/05/12 |
| HERRERA, SONIA |
40-0409973 |
1 |
25.00 |
4342********1454 |
323199 |
06/05/12 |
| JIMENEZ, AARON |
40-0416667 |
1 |
125.00 |
4282********5018 |
082111 |
06/05/12 |
| JIMENEZ, JOEL |
40-0413185 |
1 |
65.00 |
4477********5011 |
082132 |
06/05/12 |
| LARA, ALFREDO |
40-0421443 |
1 |
22.00 |
4217********9553 |
102317 |
06/05/12 |
| LEDESMA, BENJAMIN |
40-0421459 |
1 |
22.00 |
4282********6847 |
082111 |
06/05/12 |
| LIZARRAGA, MARICELA |
40-0421283 |
1 |
50.00 |
4011********7224 |
598775 |
06/05/12 |
| LOPEZ, GABRIELA |
40-0418983 |
1 |
43.00 |
4477********5648 |
082133 |
06/05/12 |
| LOPEZ, IGDOLINA |
40-0418359 |
1 |
75.00 |
4282********4919 |
082111 |
06/05/12 |
| LOPEZ, VIVIDIANA |
40-0421027 |
1 |
70.00 |
5205********5850 |
448660 |
06/05/12 |
| LUNA, ERARDO |
40-0420619 |
1 |
22.00 |
4465********2954 |
00560B |
06/05/12 |
| MAMAUAG, JOVENTINA |
40-0403373 |
1 |
56.00 |
5409********6209 |
118302 |
06/05/12 |
| MAMAUAG, MONCHITO |
40-0416531 |
1 |
37.00 |
5113********4298 |
900062 |
06/05/12 |
| MANONOG, RODNEY |
40-0411649 |
1 |
50.00 |
4477********8511 |
082133 |
06/05/12 |
| MEDRANO, HIGINIA |
40-0418991 |
1 |
47.00 |
4342********7557 |
168771 |
06/05/12 |
| MENDEZ, LEO |
40-0418739 |
1 |
22.00 |
5307********1673 |
833339 |
06/05/12 |
| MENDOZA, CARLOS |
40-0413969 |
1 |
25.00 |
3727*******1007 |
160946 |
06/05/12 |
| MORALES, MARIA |
40-0419491 |
1 |
35.00 |
4342********5941 |
322043 |
06/05/12 |
| MORALES, MARISELA |
40-0416183 |
1 |
25.00 |
4217********7772 |
172719 |
06/05/12 |
| MUELLER, BILL |
40-0420611 |
1 |
22.00 |
4011********2119 |
598776 |
06/05/12 |
| MUNOZ, JOHN |
40-0418811 |
1 |
55.00 |
4868********9404 |
141436 |
06/05/12 |
| NUNEZ, JESSICA |
40-0419367 |
1 |
85.00 |
4477********7715 |
082134 |
06/05/12 |
| OCHOA, HUMBERTO |
40-0421167 |
1 |
102.00 |
4342********9940 |
214424 |
06/05/12 |
| OROZCO, MARTIN |
40-0415238 |
1 |
75.00 |
3717*******1018 |
122983 |
06/05/12 |
| PARRA, LUIS |
40-0421243 |
1 |
92.00 |
4217********8146 |
192617 |
06/05/12 |
| PIANO, GEORGE |
40-0410725 |
1 |
22.00 |
4217********8651 |
162519 |
06/05/12 |
| PRITHIVIRAJ, ASHWIN |
40-0408961 |
1 |
25.00 |
4888********4259 |
02514A |
06/05/12 |
| QUINO, JUN |
40-0420575 |
1 |
42.00 |
4867********1747 |
072111 |
06/05/12 |
| RAMIREZ, ARMANDO |
40-0421199 |
1 |
42.00 |
4342********7162 |
140636 |
06/05/12 |
| RIVAS, RAMON |
40-0420603 |
1 |
44.00 |
4282********9061 |
072111 |
06/05/12 |
| RODRIGUEZ, JAMIE |
40-0412317 |
1 |
22.00 |
4342********9738 |
249955 |
06/05/12 |
| RODRIGUEZ, JESSICA |
40-0420679 |
1 |
45.00 |
4217********9888 |
102918 |
06/05/12 |
| ROMERO, MIGUEL |
40-0418791 |
1 |
45.00 |
4282********6120 |
072111 |
06/05/12 |
| ROSETES, SYLVIA |
40-0422131 |
1 |
20.00 |
4477********3018 |
082133 |
06/05/12 |
| SALAZAR, RODOLFO |
40-0406621 |
1 |
65.00 |
4460********5201 |
255735 |
06/05/12 |
| SUNNER, SUKHDEEP |
40-0425775 |
1 |
25.00 |
4465********8385 |
00558B |
06/05/12 |
| TAFOYA, MARTHA |
40-0421811 |
1 |
72.00 |
4282********2271 |
082111 |
06/05/12 |
| TORRES, ELMER |
40-0419415 |
1 |
55.00 |
5312********8083 |
112815 |
06/05/12 |
| TORRES, MARIO |
40-0425487 |
1 |
123.00 |
4282********7481 |
082111 |
06/05/12 |
| TORREZ, NAOMI |
40-0422163 |
1 |
85.00 |
4217********8658 |
132610 |
06/05/12 |
| VALDEZ, VICTOR |
40-0425343 |
1 |
95.00 |
4217********3384 |
132513 |
06/05/12 |
| WILSON, DONNA |
40-0421403 |
1 |
18.00 |
4266********3230 |
03541C |
06/05/12 |
| WITTEN, SHEILA |
40-0405001 |
1 |
18.00 |
4460********2400 |
141433 |
06/05/12 |
| ZUNIGA, JOE |
40-0418315 |
1 |
45.00 |
4477********0612 |
082134 |
06/05/12 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
995.00 |
| 9 |
MasterCard |
568.00 |
| 59 |
Visa |
3114.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4677.00 |