Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGBAYANI, JOVIE |
40-0408045 |
1 |
40.00 |
4011********1788 |
757303 |
07/05/12 |
| ALBLAR, LIDIA |
40-0418523 |
1 |
915.00 |
3782*******1059 |
100066 |
07/05/12 |
| ARREDONDO, MARISSA |
40-0422103 |
1 |
45.00 |
4342********8295 |
960924 |
07/05/12 |
| ARREOLA, JOE |
40-0418759 |
1 |
53.00 |
5121********8308 |
00513B |
07/05/12 |
| ARROYO, BEATRIZ |
40-0418379 |
1 |
45.00 |
4342********4665 |
924326 |
07/05/12 |
| AYALA, ALEJANDRO |
40-0418519 |
1 |
43.00 |
4342********0636 |
853817 |
07/05/12 |
| AYALA, KARINA |
40-0420211 |
1 |
125.00 |
4342********9090 |
816462 |
07/05/12 |
| BAEZ, VICTOR |
40-0416215 |
1 |
92.00 |
4264********0860 |
00554A |
07/05/12 |
| BELLO, ALEXIS |
40-0420779 |
1 |
115.00 |
4342********3735 |
960465 |
07/05/12 |
| BELTRAN, CASSIE |
40-0425811 |
1 |
125.00 |
5178********3044 |
06250Z |
07/05/12 |
| BRAVO, OSCAR |
40-0420535 |
1 |
22.00 |
4282********8993 |
000507 |
07/05/12 |
| CAMPOS, JUAN |
40-0425243 |
1 |
22.00 |
4011********9250 |
757300 |
07/05/12 |
| CARAVEO, JOSHUA |
40-0425179 |
1 |
25.00 |
4217********4361 |
140554 |
07/05/12 |
| CISNEROS, JOANNA |
40-0420831 |
1 |
95.00 |
5205********4267 |
049450 |
07/05/12 |
| DAVILA, JOSE |
40-0417767 |
1 |
45.00 |
4342********0145 |
817066 |
07/05/12 |
| DURAN, JESUS |
40-0415738 |
1 |
65.00 |
4833********0695 |
000507 |
07/05/12 |
| ENRIQUEZ, PAUL |
40-0421207 |
1 |
45.00 |
4477********8223 |
040553 |
07/05/12 |
| ESPINOZA, REANN |
40-0419155 |
1 |
18.00 |
4060********8981 |
090507 |
07/05/12 |
| FERNANDEZ, CLAUDIA |
40-0421607 |
1 |
22.00 |
4282********8210 |
090507 |
07/05/12 |
| FLORES, THERESA |
40-0420155 |
1 |
125.00 |
4282********7809 |
000507 |
07/05/12 |
| GALVEZ, ISNEYDA |
40-0414154 |
1 |
48.00 |
4342********3563 |
958496 |
07/05/12 |
| GARCIA, ANDRES |
40-0410565 |
1 |
25.00 |
4342********6257 |
835822 |
07/05/12 |
| GAYTAN, ROSENDO |
40-0421887 |
1 |
25.00 |
4357********5745 |
06210A |
07/05/12 |
| GONZALES, CHARLES |
40-0425543 |
1 |
75.00 |
4217********5202 |
110056 |
07/05/12 |
| GONZALEZ, HUMBERTO |
40-0416187 |
1 |
55.00 |
4460********8108 |
770927 |
07/05/12 |
| GONZALEZ, MANUEL |
40-0417839 |
1 |
75.00 |
4282********3837 |
090507 |
07/05/12 |
| GONZALEZ, VANESSA |
40-0410813 |
1 |
35.00 |
4465********0792 |
00512B |
07/05/12 |
| GRIJALVA, LAURA |
40-0425119 |
1 |
65.00 |
4266********1256 |
06228B |
07/05/12 |
| HERNANDEZ, JUAN |
40-0420915 |
1 |
55.00 |
5178********9551 |
06237Z |
07/05/12 |
| HERNANDEZ, MARTHA |
40-0425387 |
1 |
25.00 |
5175********2906 |
040552 |
07/05/12 |
| HERRERA, GLORIA |
40-0416295 |
1 |
80.00 |
4815********1393 |
140458 |
07/05/12 |
| HERRERA, SERGIO |
40-0416071 |
1 |
65.00 |
5491********1648 |
241661 |
07/05/12 |
| HERRERA, SONIA |
40-0409973 |
1 |
25.00 |
4342********1454 |
960463 |
07/05/12 |
| JIMENEZ, AARON |
40-0416667 |
1 |
125.00 |
4282********5018 |
000507 |
07/05/12 |
| JIMENEZ, JOEL |
40-0413185 |
1 |
65.00 |
4477********5011 |
040552 |
07/05/12 |
| LARA, ALFREDO |
40-0421443 |
1 |
22.00 |
4217********9553 |
150753 |
07/05/12 |
| LEDESMA, BENJAMIN |
40-0421459 |
1 |
22.00 |
4282********6847 |
090507 |
07/05/12 |
| LIZARRAGA, MARICELA |
40-0421283 |
1 |
50.00 |
4011********7224 |
757302 |
07/05/12 |
| LOPEZ, GABRIELA |
40-0418983 |
1 |
43.00 |
4477********5648 |
040552 |
07/05/12 |
| LUNA, ERARDO |
40-0420619 |
1 |
22.00 |
4465********2954 |
00537B |
07/05/12 |
| MAMAUAG, JOVENTINA |
40-0403373 |
1 |
56.00 |
5409********6209 |
306273 |
07/05/12 |
| MAMAUAG, MONCHITO |
40-0416531 |
1 |
37.00 |
5113********4298 |
000075 |
07/05/12 |
| MANONOG, RODNEY |
40-0411649 |
1 |
50.00 |
4477********8511 |
040553 |
07/05/12 |
| MEDRANO, HIGINIA |
40-0418991 |
1 |
47.00 |
4342********7557 |
769250 |
07/05/12 |
| MENDEZ, LEO |
40-0418739 |
1 |
22.00 |
5307********1673 |
752305 |
07/05/12 |
| MENDOZA, CARLOS |
40-0413969 |
1 |
25.00 |
3727*******1007 |
147046 |
07/05/12 |
| MORALES, MARIA |
40-0419491 |
1 |
35.00 |
4342********5941 |
796610 |
07/05/12 |
| MORALES, MARISELA |
40-0416183 |
1 |
25.00 |
4217********7772 |
130050 |
07/05/12 |
| MUELLER, BILL |
40-0420611 |
1 |
22.00 |
4011********2119 |
757301 |
07/05/12 |
| MUNOZ, JOHN |
40-0418811 |
1 |
55.00 |
4868********9404 |
881614 |
07/05/12 |
| NEGRETE, MONA LISA |
40-0425099 |
1 |
75.00 |
4635********2386 |
190556 |
07/05/12 |
| NEVAREZ, CRYSTAL |
40-0415706 |
1 |
45.00 |
4833********0340 |
000507 |
07/05/12 |
| OCHOA, HUMBERTO |
40-0421167 |
1 |
102.00 |
4342********9940 |
881939 |
07/05/12 |
| OROZCO, MARTIN |
40-0415238 |
1 |
75.00 |
3717*******1018 |
186409 |
07/05/12 |
| PIANO, GEORGE |
40-0410725 |
1 |
22.00 |
4217********8651 |
130254 |
07/05/12 |
| PRITHIVIRAJ, ASHWIN |
40-0408961 |
1 |
25.00 |
4888********4259 |
00551A |
07/05/12 |
| QUINO, JUN |
40-0420575 |
1 |
42.00 |
4867********1747 |
000507 |
07/05/12 |
| RAMIREZ, ARMANDO |
40-0421199 |
1 |
42.00 |
4342********7162 |
894943 |
07/05/12 |
| RIVAS, RAMON |
40-0420603 |
1 |
44.00 |
4282********9061 |
000507 |
07/05/12 |
| RODRIGUEZ, JAMIE |
40-0412317 |
1 |
22.00 |
4342********9738 |
960922 |
07/05/12 |
| RODRIGUEZ, JESSICA |
40-0420679 |
1 |
45.00 |
4217********9888 |
150257 |
07/05/12 |
| RODRIQUEZ, PEDRO |
40-0425183 |
1 |
45.00 |
4282********6171 |
000507 |
07/05/12 |
| ROMERO, MIGUEL |
40-0418791 |
1 |
45.00 |
4282********6120 |
090507 |
07/05/12 |
| ROSETES, SYLVIA |
40-0422131 |
1 |
20.00 |
4477********3018 |
040552 |
07/05/12 |
| SALAZAR, RODOLFO |
40-0406621 |
1 |
65.00 |
4460********5201 |
853534 |
07/05/12 |
| SUNNER, SUKHDEEP |
40-0425775 |
1 |
25.00 |
4465********8385 |
00536B |
07/05/12 |
| TAFOYA, MARTHA |
40-0421811 |
1 |
72.00 |
4282********2271 |
090507 |
07/05/12 |
| TORRES, ELMER |
40-0419415 |
1 |
55.00 |
5312********8083 |
110953 |
07/05/12 |
| TORRES, MARIO |
40-0425487 |
1 |
113.00 |
4282********7481 |
000507 |
07/05/12 |
| TORREZ, NAOMI |
40-0422163 |
1 |
85.00 |
4217********8658 |
130158 |
07/05/12 |
| VALDEZ, VICTOR |
40-0425343 |
1 |
95.00 |
4217********3384 |
190452 |
07/05/12 |
| WILSON, DONNA |
40-0421403 |
1 |
18.00 |
4266********3230 |
06207C |
07/05/12 |
| WITTEN, SHEILA |
40-0405001 |
1 |
18.00 |
4460********2400 |
772151 |
07/05/12 |
| ZERMENO, JESUS |
40-0420547 |
1 |
55.00 |
4217********8804 |
100753 |
07/05/12 |
| ZUNIGA, JOE |
40-0418315 |
1 |
45.00 |
4477********0612 |
040552 |
07/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
1015.00 |
| 10 |
MasterCard |
588.00 |
| 62 |
Visa |
3150.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4753.00 |