Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGBAYANI, JOVIE |
40-0408045 |
1 |
40.00 |
4011********1788 |
076368 |
09/05/12 |
| ALBLAR, LIDIA |
40-0418523 |
1 |
975.00 |
3782*******1059 |
163668 |
09/05/12 |
| ARREDONDO, MARISSA |
40-0422103 |
1 |
45.00 |
4342********8295 |
367287 |
09/05/12 |
| ARREOLA, JOE |
40-0418759 |
1 |
53.00 |
5121********8308 |
00505B |
09/05/12 |
| AYALA, ALEJANDRO |
40-0418519 |
1 |
43.00 |
4342********0636 |
208388 |
09/05/12 |
| AYALA, KARINA |
40-0420211 |
1 |
125.00 |
4342********9090 |
550028 |
09/05/12 |
| BAEZ, VICTOR |
40-0416215 |
1 |
92.00 |
4264********0860 |
05514A |
09/05/12 |
| BELLO, ALEXIS |
40-0420779 |
1 |
115.00 |
4342********3735 |
208386 |
09/05/12 |
| BELTRAN, CASSIE |
40-0425811 |
1 |
125.00 |
5178********3044 |
04022Z |
09/05/12 |
| BRAVO, OSCAR |
40-0420535 |
1 |
22.00 |
4282********8993 |
035106 |
09/05/12 |
| CAMPOS, JUAN |
40-0425243 |
1 |
22.00 |
4011********9250 |
076365 |
09/05/12 |
| CARAVEO, JOSHUA |
40-0425179 |
1 |
25.00 |
4217********4361 |
175016 |
09/05/12 |
| CASTANEDA, VICTOR |
40-0425667 |
1 |
50.00 |
5175********7807 |
035138 |
09/05/12 |
| CISNEROS, JOANNA |
40-0420831 |
1 |
95.00 |
5205********4267 |
099800 |
09/05/12 |
| DAVILA, JOSE |
40-0417767 |
1 |
45.00 |
4342********0145 |
107744 |
09/05/12 |
| ENRIQUEZ, PAUL |
40-0421207 |
1 |
45.00 |
4833********7398 |
035106 |
09/05/12 |
| FERREL, PATRICIA |
40-0408969 |
1 |
20.00 |
5175********1150 |
035137 |
09/05/12 |
| FLORES, THERESA |
40-0420155 |
1 |
125.00 |
4282********7809 |
035106 |
09/05/12 |
| GALVEZ, ISNEYDA |
40-0414154 |
1 |
48.00 |
4342********3563 |
367290 |
09/05/12 |
| GARCIA, ANDRES |
40-0410565 |
1 |
25.00 |
4342********6257 |
174809 |
09/05/12 |
| GAYTAN, ROSENDO |
40-0421887 |
1 |
25.00 |
4357********5745 |
04015A |
09/05/12 |
| GOMEZ, OLIVIA |
40-0424987 |
1 |
65.00 |
4342********8690 |
067178 |
09/05/12 |
| GONZALES, CHARLES |
40-0425543 |
1 |
75.00 |
4217********5202 |
165610 |
09/05/12 |
| GONZALEZ, HUMBERTO |
40-0416187 |
1 |
25.00 |
4460********8108 |
548063 |
09/05/12 |
| GONZALEZ, VANESSA |
40-0410813 |
1 |
35.00 |
4465********0792 |
00501B |
09/05/12 |
| HERNANDEZ, JUAN |
40-0420915 |
1 |
55.00 |
5178********9551 |
04002Z |
09/05/12 |
| HERNANDEZ, MARTHA |
40-0425387 |
1 |
25.00 |
5175********2906 |
035137 |
09/05/12 |
| HERRERA, GLORIA |
40-0416295 |
1 |
80.00 |
4815********1393 |
155011 |
09/05/12 |
| HERRERA, SERGIO |
40-0416071 |
1 |
45.00 |
5491********1648 |
565866 |
09/05/12 |
| HERRERA, SONIA |
40-0409973 |
1 |
25.00 |
4342********1454 |
208383 |
09/05/12 |
| JIMENEZ, AARON |
40-0416667 |
1 |
125.00 |
4282********5018 |
035106 |
09/05/12 |
| JIMENEZ, JOEL |
40-0413185 |
1 |
75.00 |
5175********5359 |
035137 |
09/05/12 |
| KROEKER, BRIAN |
40-0407569 |
1 |
25.00 |
5175********7159 |
035137 |
09/05/12 |
| LARA, ALFREDO |
40-0421443 |
1 |
22.00 |
4217********9553 |
195917 |
09/05/12 |
| LEDESMA, BENJAMIN |
40-0421459 |
1 |
22.00 |
4282********6847 |
035106 |
09/05/12 |
| LIZARRAGA, MARICELA |
40-0421283 |
1 |
50.00 |
4011********7224 |
076366 |
09/05/12 |
| LOPEZ, IGDOLINA |
40-0418359 |
1 |
75.00 |
4282********4919 |
035106 |
09/05/12 |
| LUNA, ERARDO |
40-0420619 |
1 |
22.00 |
4465********2954 |
00524B |
09/05/12 |
| MAMAUAG, JOVENTINA |
40-0403373 |
1 |
56.00 |
5409********6209 |
632426 |
09/05/12 |
| MAMAUAG, MONCHITO |
40-0416531 |
1 |
37.00 |
5113********4298 |
000082 |
09/05/12 |
| MANONOG, RODNEY |
40-0411649 |
1 |
50.00 |
4477********8511 |
035137 |
09/05/12 |
| MEDRANO, HIGINIA |
40-0418991 |
1 |
47.00 |
4342********7557 |
107747 |
09/05/12 |
| MENDEZ, LEO |
40-0418739 |
1 |
22.00 |
5307********1673 |
186921 |
09/05/12 |
| MENDOZA, CARLOS |
40-0413969 |
1 |
25.00 |
3727*******1007 |
166891 |
09/05/12 |
| MORALES, MARISELA |
40-0416183 |
1 |
25.00 |
4217********7772 |
125815 |
09/05/12 |
| MUELLER, BILL |
40-0420611 |
1 |
22.00 |
4011********2119 |
076367 |
09/05/12 |
| MUNOZ, JOHN |
40-0418811 |
1 |
55.00 |
4217********4163 |
185213 |
09/05/12 |
| NAGATANI, BROC |
40-0424659 |
1 |
55.00 |
5178********8503 |
632395 |
09/05/12 |
| NEGRETE, JESUS |
40-0421715 |
1 |
75.00 |
4635********2386 |
115111 |
09/05/12 |
| NEVAREZ, CRYSTAL |
40-0415706 |
1 |
45.00 |
4833********0340 |
025106 |
09/05/12 |
| NUNEZ, JESSICA |
40-0419367 |
1 |
105.00 |
5175********8509 |
035138 |
09/05/12 |
| OCHOA, HUMBERTO |
40-0421167 |
1 |
102.00 |
4342********9940 |
368942 |
09/05/12 |
| OROZCO, FERNANDO |
40-0424827 |
1 |
25.00 |
4282********9649 |
035106 |
09/05/12 |
| OROZCO, MARTIN |
40-0415238 |
1 |
55.00 |
3717*******1018 |
111380 |
09/05/12 |
| PIANO, GEORGE |
40-0410725 |
1 |
22.00 |
4217********8651 |
195119 |
09/05/12 |
| QUINO, JUN |
40-0420575 |
1 |
42.00 |
4833********1513 |
025106 |
09/05/12 |
| RAMIREZ, ARMANDO |
40-0421199 |
1 |
42.00 |
4342********7162 |
512906 |
09/05/12 |
| RIVAS, RAMON |
40-0420603 |
1 |
44.00 |
4282********9061 |
025106 |
09/05/12 |
| RODRIGUEZ, JAMIE |
40-0412317 |
1 |
22.00 |
4342********9738 |
429531 |
09/05/12 |
| RODRIGUEZ, JESSICA |
40-0420679 |
1 |
45.00 |
4217********9888 |
105613 |
09/05/12 |
| RODRIQUEZ, PEDRO |
40-0425183 |
1 |
45.00 |
4282********6171 |
035106 |
09/05/12 |
| ROMERO, MIGUEL |
40-0418791 |
1 |
45.00 |
4282********6120 |
035106 |
09/05/12 |
| RONK, LARRY |
40-0421179 |
1 |
52.00 |
4359********9801 |
50501C |
09/05/12 |
| SALAZAR, RODOLFO |
40-0406621 |
1 |
65.00 |
4460********5201 |
067174 |
09/05/12 |
| SANCHEZ, TRINI |
40-0415742 |
1 |
80.00 |
5409********7759 |
569402 |
09/05/12 |
| SUNNER, SUKHDEEP |
40-0425775 |
1 |
25.00 |
4465********8385 |
00501B |
09/05/12 |
| TAFOYA, MARTHA |
40-0421811 |
1 |
72.00 |
4282********2271 |
025106 |
09/05/12 |
| TORRES, ELMER |
40-0419415 |
1 |
55.00 |
5312********8083 |
115611 |
09/05/12 |
| TORREZ, NAOMI |
40-0422163 |
1 |
85.00 |
4217********8658 |
115117 |
09/05/12 |
| VALDEZ, VICTOR |
40-0425343 |
1 |
95.00 |
4217********3384 |
145912 |
09/05/12 |
| WILSON, DONNA |
40-0421403 |
1 |
18.00 |
4266********3230 |
04012C |
09/05/12 |
| WITTEN, SHEILA |
40-0405001 |
1 |
18.00 |
4460********2400 |
429255 |
09/05/12 |
| ZERMENO, JESUS |
40-0420547 |
1 |
55.00 |
4217********8804 |
115611 |
09/05/12 |
| ZUNIGA, JOE |
40-0418315 |
1 |
25.00 |
5175********7253 |
035137 |
09/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
1055.00 |
| 18 |
MasterCard |
1003.00 |
| 53 |
Visa |
2701.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4759.00 |