Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGBAYANI, JOVIE |
40-0408045 |
1 |
40.00 |
4011********1788 |
045022 |
08/06/12 |
| ALBLAR, LIDIA |
40-0418523 |
1 |
915.00 |
3782*******1059 |
111542 |
08/06/12 |
| ARREDONDO, MARISSA |
40-0422103 |
1 |
45.00 |
4342********8295 |
861017 |
08/06/12 |
| ARREOLA, JOE |
40-0418759 |
1 |
53.00 |
5121********8308 |
00648B |
08/06/12 |
| AYALA, ALEJANDRO |
40-0418519 |
1 |
43.00 |
4342********0636 |
167278 |
08/06/12 |
| AYALA, KARINA |
40-0420211 |
1 |
125.00 |
4342********9090 |
900343 |
08/06/12 |
| BAEZ, VICTOR |
40-0416215 |
1 |
92.00 |
4264********0860 |
00509A |
08/06/12 |
| BELLO, ALEXIS |
40-0420779 |
1 |
115.00 |
4342********3735 |
167281 |
08/06/12 |
| BELTRAN, CASSIE |
40-0425811 |
1 |
125.00 |
5178********3044 |
00354Z |
08/06/12 |
| BRAVO, OSCAR |
40-0420535 |
1 |
22.00 |
4282********8993 |
000015 |
08/06/12 |
| CAMPOS, JUAN |
40-0425243 |
1 |
22.00 |
4011********9250 |
045023 |
08/06/12 |
| CARAVEO, JOSHUA |
40-0425179 |
1 |
25.00 |
4217********4361 |
150700 |
08/06/12 |
| CASTANEDA, VICTOR |
40-0425667 |
1 |
50.00 |
5175********7807 |
020019 |
08/06/12 |
| CISNEROS, JOANNA |
40-0420831 |
1 |
95.00 |
5205********4267 |
001030 |
08/06/12 |
| DAVILA, JOSE |
40-0417767 |
1 |
45.00 |
4342********0145 |
137179 |
08/06/12 |
| ENRIQUEZ, PAUL |
40-0421207 |
1 |
45.00 |
4833********7398 |
000015 |
08/06/12 |
| FERREL, PATRICIA |
40-0408969 |
1 |
20.00 |
5175********1150 |
020019 |
08/06/12 |
| FLORES, THERESA |
40-0420155 |
1 |
125.00 |
4282********7809 |
000015 |
08/06/12 |
| GALVEZ, ISNEYDA |
40-0414154 |
1 |
48.00 |
4342********3563 |
966110 |
08/06/12 |
| GARCIA, ANDRES |
40-0410565 |
1 |
25.00 |
4342********6257 |
137168 |
08/06/12 |
| GAYTAN, ROSENDO |
40-0421887 |
1 |
25.00 |
4357********5745 |
00332A |
08/06/12 |
| GOMEZ, OLIVIA |
40-0424987 |
1 |
65.00 |
4342********8690 |
251034 |
08/06/12 |
| GONZALES, CHARLES |
40-0425543 |
1 |
75.00 |
4217********5202 |
140509 |
08/06/12 |
| GONZALEZ, HUMBERTO |
40-0416187 |
1 |
55.00 |
4460********8108 |
001534 |
08/06/12 |
| GONZALEZ, MANUEL |
40-0417839 |
1 |
75.00 |
4282********3837 |
000015 |
08/06/12 |
| GONZALEZ, VANESSA |
40-0410813 |
1 |
35.00 |
4465********0792 |
00630B |
08/06/12 |
| HERNANDEZ, JUAN |
40-0420915 |
1 |
55.00 |
5178********9551 |
00369Z |
08/06/12 |
| HERNANDEZ, MARTHA |
40-0425387 |
1 |
25.00 |
5175********2906 |
020019 |
08/06/12 |
| HERRERA, GLORIA |
40-0416295 |
1 |
80.00 |
4815********1393 |
180207 |
08/06/12 |
| HERRERA, SERGIO |
40-0416071 |
1 |
45.00 |
5491********1648 |
187902 |
08/06/12 |
| HERRERA, SONIA |
40-0409973 |
1 |
25.00 |
4342********1454 |
861001 |
08/06/12 |
| JIMENEZ, AARON |
40-0416667 |
1 |
125.00 |
4282********5018 |
000015 |
08/06/12 |
| LARA, ALFREDO |
40-0421443 |
1 |
22.00 |
4217********9553 |
100000 |
08/06/12 |
| LEDESMA, BENJAMIN |
40-0421459 |
1 |
22.00 |
4282********6847 |
000015 |
08/06/12 |
| LIZARRAGA, MARICELA |
40-0421283 |
1 |
50.00 |
4011********7224 |
045019 |
08/06/12 |
| LOPEZ, IGDOLINA |
40-0418359 |
1 |
75.00 |
4282********4919 |
000015 |
08/06/12 |
| LUNA, ERARDO |
40-0420619 |
1 |
22.00 |
4465********2954 |
00642B |
08/06/12 |
| MAMAUAG, JOVENTINA |
40-0403373 |
1 |
56.00 |
5409********6209 |
254455 |
08/06/12 |
| MAMAUAG, MONCHITO |
40-0416531 |
1 |
37.00 |
5113********4298 |
000078 |
08/06/12 |
| MANONOG, RODNEY |
40-0411649 |
1 |
50.00 |
4477********8511 |
020019 |
08/06/12 |
| MEDRANO, HIGINIA |
40-0418991 |
1 |
47.00 |
4342********7557 |
001528 |
08/06/12 |
| MENDEZ, LEO |
40-0418739 |
1 |
22.00 |
5307********1673 |
668931 |
08/06/12 |
| MORALES, MARISELA |
40-0416183 |
1 |
25.00 |
4217********7772 |
180601 |
08/06/12 |
| MUELLER, BILL |
40-0420611 |
1 |
22.00 |
4011********2119 |
045020 |
08/06/12 |
| MUNOZ, JOHN |
40-0418811 |
1 |
55.00 |
4217********4163 |
160000 |
08/06/12 |
| NEGRETE, JESUS |
40-0421715 |
1 |
75.00 |
4635********2386 |
160006 |
08/06/12 |
| NEVAREZ, CRYSTAL |
40-0415706 |
1 |
45.00 |
4833********0340 |
000015 |
08/06/12 |
| NUNEZ, JESSICA |
40-0419367 |
1 |
105.00 |
5175********8509 |
020018 |
08/06/12 |
| OCHOA, HUMBERTO |
40-0421167 |
1 |
102.00 |
4342********9940 |
966116 |
08/06/12 |
| PIANO, GEORGE |
40-0410725 |
1 |
22.00 |
4217********8651 |
190605 |
08/06/12 |
| RAMIREZ, ARMANDO |
40-0421199 |
1 |
42.00 |
4342********7162 |
287143 |
08/06/12 |
| RIVAS, RAMON |
40-0420603 |
1 |
44.00 |
4282********9061 |
000015 |
08/06/12 |
| RODRIGUEZ, JAMIE |
40-0412317 |
1 |
22.00 |
4342********9738 |
137173 |
08/06/12 |
| RODRIGUEZ, JESSICA |
40-0420679 |
1 |
45.00 |
4217********9888 |
170503 |
08/06/12 |
| ROMERO, MIGUEL |
40-0418791 |
1 |
45.00 |
4282********6120 |
000015 |
08/06/12 |
| ROSETES, SYLVIA |
40-0422131 |
1 |
20.00 |
4477********3018 |
020019 |
08/06/12 |
| SALAZAR, RODOLFO |
40-0406621 |
1 |
65.00 |
4460********5201 |
860170 |
08/06/12 |
| SUNNER, SUKHDEEP |
40-0425775 |
1 |
25.00 |
4465********8385 |
00638B |
08/06/12 |
| TAFOYA, MARTHA |
40-0421811 |
1 |
72.00 |
4282********2271 |
000015 |
08/06/12 |
| TORRES, ELMER |
40-0419415 |
1 |
55.00 |
5312********8083 |
130202 |
08/06/12 |
| TORREZ, NAOMI |
40-0422163 |
1 |
85.00 |
4217********8658 |
160000 |
08/06/12 |
| VALDEZ, VICTOR |
40-0425343 |
1 |
95.00 |
4217********3384 |
190203 |
08/06/12 |
| VARGAS, LILIA |
40-0425019 |
1 |
65.00 |
4342********9711 |
287147 |
08/06/12 |
| WILSON, DONNA |
40-0421403 |
1 |
18.00 |
4266********3230 |
00348C |
08/06/12 |
| WITTEN, SHEILA |
40-0405001 |
1 |
18.00 |
4460********2400 |
001530 |
08/06/12 |
| ZERMENO, JESUS |
40-0420547 |
1 |
55.00 |
4217********8804 |
100205 |
08/06/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
915.00 |
| 13 |
MasterCard |
743.00 |
| 52 |
Visa |
2727.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4385.00 |