Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ERNEST |
40-0408333 |
2 |
25.00 |
4259********0856 |
582289 |
08/27/12 |
| ALVAREZ, AMBER |
40-0421047 |
2 |
22.00 |
4282********6509 |
015906 |
08/27/12 |
| BARNES, CHUCK |
40-0418467 |
2 |
55.00 |
4460********8829 |
876213 |
08/27/12 |
| BOJORQUEZ, CLAUDIA |
40-0414650 |
2 |
19.94 |
4460********7612 |
903780 |
08/27/12 |
| BOWMAN, CHAD |
40-0420567 |
2 |
52.00 |
4011********0846 |
159899 |
08/27/12 |
| CABRERA, DAVID |
40-0415138 |
2 |
20.00 |
5409********5069 |
270055 |
08/27/12 |
| CAMARENA, MARIA |
40-0421011 |
2 |
22.00 |
4282********0706 |
015906 |
08/27/12 |
| CARDENAS, ARACELIA |
40-0424919 |
2 |
42.00 |
4342********5626 |
841570 |
08/27/12 |
| CAROTLERS, JAMES |
40-0425651 |
2 |
25.00 |
4798********5247 |
073121 |
08/27/12 |
| CELAYA, EMA |
40-0421139 |
2 |
55.00 |
4313********3274 |
05595A |
08/27/12 |
| CHHINA, SUKHPREET |
40-0419131 |
2 |
55.00 |
3772*******2002 |
181962 |
08/27/12 |
| CISNEROS, IVAN |
40-0424747 |
2 |
65.00 |
4282********7808 |
015906 |
08/27/12 |
| CURTIS, MARIA |
40-0421723 |
2 |
22.00 |
4342********2252 |
841569 |
08/27/12 |
| DELGADO, ISMAEL |
40-0420911 |
2 |
25.00 |
4342********5940 |
722157 |
08/27/12 |
| DURAN, JESUS |
40-0415738 |
2 |
65.00 |
4833********0695 |
015906 |
08/27/12 |
| EDA, JAMES |
40-0420459 |
2 |
52.00 |
5175********9752 |
035906 |
08/27/12 |
| ESCAMILLA, NORA |
40-0421751 |
2 |
52.00 |
5178********6318 |
273258 |
08/27/12 |
| FLORES, RAUL |
40-0420303 |
2 |
76.00 |
4217********5060 |
135491 |
08/27/12 |
| GONZALEZ, MARIA |
40-0420035 |
2 |
53.00 |
5409********8673 |
273377 |
08/27/12 |
| GONZALEZ, MARIA |
40-0421231 |
2 |
42.00 |
4282********8264 |
015906 |
08/27/12 |
| GRAJEDA, RODOLFO |
40-0425207 |
2 |
85.00 |
5491********4068 |
276552 |
08/27/12 |
| GRIJALVA, LAURA |
40-0425119 |
2 |
75.00 |
4266********1256 |
07035B |
08/27/12 |
| GUTIERREZ, RAMON |
40-0425715 |
2 |
65.00 |
4868********0509 |
842254 |
08/27/12 |
| HERNANDEZ, MARTIN |
40-0421867 |
2 |
22.00 |
4833********7438 |
015906 |
08/27/12 |
| JIMENEZ, MARTIN |
40-0420363 |
2 |
52.00 |
4282********1490 |
005906 |
08/27/12 |
| LANDA, STEPHANIE |
40-0418383 |
2 |
82.00 |
4217********9972 |
115191 |
08/27/12 |
| LILANI, ZEESHON |
40-0409845 |
2 |
40.00 |
4185********5310 |
07036B |
08/27/12 |
| LOPEZ, MARTIN |
40-0419263 |
2 |
80.00 |
4833********1720 |
015906 |
08/27/12 |
| LOPEZ, RAMIRO |
40-0421787 |
2 |
52.00 |
4282********9711 |
015906 |
08/27/12 |
| MADRIGAL, FERMIN |
40-0414938 |
2 |
69.95 |
4868********7303 |
877196 |
08/27/12 |
| MARTIN, EFRAIN JR |
40-0425231 |
2 |
72.00 |
4833********1084 |
005906 |
08/27/12 |
| MEMBREVE, ERNESTO |
40-0425311 |
2 |
25.00 |
4427********2749 |
015906 |
08/27/12 |
| MENDEZ, JUAN |
40-0421255 |
2 |
72.00 |
4217********2193 |
125290 |
08/27/12 |
| MENDOZA, RICARDO |
40-0418815 |
2 |
25.00 |
4342********5832 |
842249 |
08/27/12 |
| MURILLO, GUILLLERMO |
40-0418159 |
2 |
25.00 |
4888********3609 |
05597A |
08/27/12 |
| QUIROZ, ISRAEL |
40-0425583 |
2 |
25.00 |
4217********4309 |
195595 |
08/27/12 |
| RINCON, VERONICA |
40-0420291 |
2 |
52.00 |
4217********9404 |
145394 |
08/27/12 |
| RODRIGUEZ, ATENAS |
40-0425983 |
2 |
45.00 |
4342********5355 |
652561 |
08/27/12 |
| ROMO, ALBERTINA |
40-0418303 |
2 |
45.00 |
5178********4129 |
207071 |
08/27/12 |
| SAHAGUN, CARMEN |
40-0408069 |
2 |
20.00 |
4282********8149 |
015906 |
08/27/12 |
| SAMPSON, CATHY |
40-0400940 |
2 |
18.00 |
5466********1820 |
04368P |
08/27/12 |
| SANCHEZ, VERONICA |
40-0422095 |
2 |
75.00 |
4011********3306 |
159902 |
08/27/12 |
| SHEEVER, 0LLEN |
40-0421215 |
2 |
42.00 |
4282********4994 |
005906 |
08/27/12 |
| TAPIA, NORA |
40-0425055 |
2 |
45.00 |
4011********9608 |
159900 |
08/27/12 |
| TOVAR, MARCELO |
40-0421803 |
2 |
34.00 |
4833********8448 |
015906 |
08/27/12 |
| TROJILLO, RAFAEL |
40-0421731 |
2 |
65.00 |
4342********7369 |
721473 |
08/27/12 |
| VALENCIA-RUIZ, FLOR |
40-0414794 |
2 |
120.00 |
4217********5462 |
175093 |
08/27/12 |
| VIELMAS, JORGE |
40-0424979 |
2 |
22.00 |
5409********6259 |
204798 |
08/27/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.00 |
| 8 |
MasterCard |
347.00 |
| 39 |
Visa |
1892.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2294.89 |