Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGBAYANI, JOVIE |
40-0408045 |
1 |
40.00 |
4011********1788 |
089036 |
10/05/12 |
| ALBLAR, LIDIA |
40-0418523 |
1 |
1075.00 |
3782*******1059 |
167218 |
10/05/12 |
| ANGKAHAN, JERRY |
40-0424367 |
1 |
20.00 |
4259********0957 |
761819 |
10/05/12 |
| ARREDONDO, MARISSA |
40-0422103 |
1 |
45.00 |
4342********8295 |
693241 |
10/05/12 |
| AYALA, ALEJANDRO |
40-0418519 |
1 |
43.00 |
4342********0636 |
089259 |
10/05/12 |
| AYALA, KARINA |
40-0420211 |
1 |
125.00 |
4342********9090 |
694184 |
10/05/12 |
| BAEZ, VICTOR |
40-0416215 |
1 |
115.00 |
4264********0860 |
01577A |
10/05/12 |
| BELLO, ALEXIS |
40-0424107 |
1 |
115.00 |
4342********3735 |
089256 |
10/05/12 |
| BRAVO, OSCAR |
40-0420535 |
1 |
22.00 |
4282********8993 |
021707 |
10/05/12 |
| CAMPOS, JUAN |
40-0425243 |
1 |
22.00 |
4011********9250 |
089035 |
10/05/12 |
| CARAVEO, JOSHUA |
40-0425179 |
1 |
25.00 |
4217********4361 |
121778 |
10/05/12 |
| CASTANEDA, VICTOR |
40-0425667 |
1 |
50.00 |
5175********7807 |
041712 |
10/05/12 |
| CHE, PAUL |
40-0424951 |
1 |
25.00 |
4342********6087 |
664103 |
10/05/12 |
| CISNEROS, JOANNA |
40-0420831 |
1 |
95.00 |
5205********4267 |
685270 |
10/05/12 |
| DAVILA, JOSE |
40-0417767 |
1 |
45.00 |
4342********0145 |
054015 |
10/05/12 |
| ENRIQUEZ, PAUL |
40-0421207 |
1 |
45.00 |
4833********7398 |
021707 |
10/05/12 |
| FERREL, PATRICIA |
40-0408969 |
1 |
20.00 |
5175********1150 |
041711 |
10/05/12 |
| FLORES, THERESA |
40-0420155 |
1 |
125.00 |
4282********7809 |
011707 |
10/05/12 |
| GALVEZ, ISNEYDA |
40-0414154 |
1 |
48.00 |
4342********3563 |
941829 |
10/05/12 |
| GARCIA, ANDRES |
40-0410565 |
1 |
25.00 |
4342********6257 |
008226 |
10/05/12 |
| GAYTAN, ROSENDO |
40-0421887 |
1 |
25.00 |
4357********5745 |
01368A |
10/05/12 |
| GOMEZ, OLIVIA |
40-0424987 |
1 |
65.00 |
4342********8690 |
622600 |
10/05/12 |
| GONZALES, CHARLES |
40-0425543 |
1 |
75.00 |
4217********5202 |
131979 |
10/05/12 |
| GONZALEZ, HUMBERTO |
40-0416187 |
1 |
25.00 |
4460********8108 |
941825 |
10/05/12 |
| GONZALEZ, MANUEL |
40-0417839 |
1 |
45.00 |
4833********3642 |
011707 |
10/05/12 |
| GONZALEZ, VANESSA |
40-0410813 |
1 |
35.00 |
4465********0792 |
00561B |
10/05/12 |
| HERNANDEZ, JUAN |
40-0420915 |
1 |
55.00 |
5178********9551 |
01364Z |
10/05/12 |
| HERNANDEZ, MARTHA |
40-0425387 |
1 |
25.00 |
5175********2650 |
041711 |
10/05/12 |
| HERRERA, GLORIA |
40-0416295 |
1 |
80.00 |
4815********1393 |
111479 |
10/05/12 |
| HERRERA, SERGIO |
40-0416071 |
1 |
45.00 |
5491********1648 |
102173 |
10/05/12 |
| HERRERA, SONIA |
40-0409973 |
1 |
25.00 |
4342********1454 |
693242 |
10/05/12 |
| JIMENEZ, AARON |
40-0416667 |
1 |
125.00 |
4282********5018 |
021707 |
10/05/12 |
| JIMENEZ, JOEL |
40-0413185 |
1 |
75.00 |
5175********5359 |
041712 |
10/05/12 |
| KROEKER, BRIAN |
40-0407569 |
1 |
25.00 |
5175********7159 |
041712 |
10/05/12 |
| LARA, ALFREDO |
40-0421443 |
1 |
22.00 |
4217********9553 |
131771 |
10/05/12 |
| LEDESMA, BENJAMIN |
40-0421459 |
1 |
22.00 |
4282********6847 |
011707 |
10/05/12 |
| LIZARRAGA, MARICELA |
40-0421283 |
1 |
25.00 |
4011********7224 |
089038 |
10/05/12 |
| LOPEZ, ADRIANA |
40-0421599 |
1 |
50.00 |
4217********3541 |
141972 |
10/05/12 |
| LUNA, ERARDO |
40-0420619 |
1 |
22.00 |
4465********2954 |
00563B |
10/05/12 |
| MAMAUAG, JOVENTINA |
40-0403373 |
1 |
66.00 |
5409********6209 |
104290 |
10/05/12 |
| MEDRANO, HIGINIA |
40-0418991 |
1 |
47.00 |
4342********7557 |
694938 |
10/05/12 |
| MENDEZ, ALEJANDRO |
40-0420495 |
1 |
22.00 |
5175********6105 |
041711 |
10/05/12 |
| MENDEZ, LEO |
40-0418739 |
1 |
22.00 |
5307********1673 |
822961 |
10/05/12 |
| MENDOZA, CARLOS |
40-0413969 |
1 |
25.00 |
3727*******1007 |
127205 |
10/05/12 |
| MORALES, MARISELA |
40-0416183 |
1 |
25.00 |
4217********7772 |
111872 |
10/05/12 |
| MUELLER, BILL |
40-0420611 |
1 |
22.00 |
4011********2119 |
089037 |
10/05/12 |
| MUNOZ, JOHN |
40-0418811 |
1 |
55.00 |
4217********4163 |
121673 |
10/05/12 |
| NAGATANI, BROC |
40-0424659 |
1 |
55.00 |
5178********8503 |
103145 |
10/05/12 |
| NEGRETE, JESUS |
40-0421715 |
1 |
75.00 |
4635********2386 |
191876 |
10/05/12 |
| NEVAREZ, CRYSTAL |
40-0415706 |
1 |
45.00 |
4833********0340 |
011707 |
10/05/12 |
| NUNEZ, JESSICA |
40-0419367 |
1 |
105.00 |
5175********8509 |
041711 |
10/05/12 |
| OCHOA, HUMBERTO |
40-0421167 |
1 |
102.00 |
4342********9940 |
585328 |
10/05/12 |
| OROZCO, FERNANDO |
40-0424827 |
1 |
25.00 |
4282********9649 |
021707 |
10/05/12 |
| OROZCO, MARTIN |
40-0415238 |
1 |
55.00 |
3717*******1018 |
143239 |
10/05/12 |
| PARRA, LUIS |
40-0421243 |
1 |
82.00 |
4342********1890 |
968293 |
10/05/12 |
| PIANO, GEORGE |
40-0410725 |
1 |
22.00 |
4217********8651 |
121872 |
10/05/12 |
| QUINO, JUN |
40-0420575 |
1 |
42.00 |
4833********1513 |
011707 |
10/05/12 |
| RAMIREZ, ARMANDO |
40-0421199 |
1 |
52.00 |
4342********7162 |
761825 |
10/05/12 |
| RIVAS, RAMON |
40-0420603 |
1 |
44.00 |
4282********9061 |
011707 |
10/05/12 |
| RODRIGUEZ, JAMIE |
40-0412317 |
1 |
22.00 |
4342********9738 |
907697 |
10/05/12 |
| RODRIGUEZ, JESSICA |
40-0420679 |
1 |
45.00 |
4217********9888 |
141775 |
10/05/12 |
| RODRIQUEZ, PEDRO |
40-0425183 |
1 |
45.00 |
4282********6171 |
011707 |
10/05/12 |
| RONK, LARRY |
40-0421179 |
1 |
52.00 |
4359********9801 |
60507C |
10/05/12 |
| SALAZAR, RODOLFO |
40-0406621 |
1 |
85.00 |
4460********5201 |
089260 |
10/05/12 |
| SANCHEZ, TRINI |
40-0415742 |
1 |
80.00 |
5409********7759 |
105668 |
10/05/12 |
| SUNNER, SUKHDEEP |
40-0425775 |
1 |
25.00 |
4465********8385 |
00561B |
10/05/12 |
| TAFOYA, MARTHA |
40-0421811 |
1 |
72.00 |
4282********2271 |
011707 |
10/05/12 |
| TORRES, ELMER |
40-0419415 |
1 |
55.00 |
5312********8083 |
111470 |
10/05/12 |
| TORRES, MARIO |
40-0406005 |
1 |
113.00 |
4282********7481 |
021707 |
10/05/12 |
| TORREZ, NAOMI |
40-0422163 |
1 |
105.00 |
4217********8658 |
161476 |
10/05/12 |
| TRUJILLO, ALMA |
40-0416627 |
1 |
45.00 |
4411********5492 |
021707 |
10/05/12 |
| WILSON, DONNA |
40-0421403 |
1 |
18.00 |
4266********3230 |
01375C |
10/05/12 |
| WITTEN, SHEILA |
40-0405001 |
1 |
18.00 |
4460********2400 |
908505 |
10/05/12 |
| ZERMENO, JESUS |
40-0420547 |
1 |
55.00 |
4217********8804 |
121875 |
10/05/12 |
| ZUNIGA, JOE |
40-0418315 |
1 |
25.00 |
5175********7253 |
041711 |
10/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
1155.00 |
| 16 |
MasterCard |
820.00 |
| 56 |
Visa |
2864.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4839.00 |