Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ERNEST |
40-0408333 |
2 |
25.00 |
4259********0856 |
872117 |
10/25/12 |
| ALVAREZ, AMBER |
40-0421047 |
2 |
22.00 |
4282********6509 |
005606 |
10/25/12 |
| BARNES, CHUCK |
40-0418467 |
2 |
55.00 |
4460********8829 |
049937 |
10/25/12 |
| BOJORQUEZ, CLAUDIA |
40-0414650 |
2 |
19.94 |
4460********7612 |
598403 |
10/25/12 |
| BOWMAN, CHAD |
40-0420567 |
2 |
52.00 |
4011********0846 |
110722 |
10/25/12 |
| CABRERA, DAVID |
40-0415138 |
2 |
20.00 |
5409********5069 |
892523 |
10/25/12 |
| CADAOAS, MARK |
40-0418235 |
2 |
25.00 |
4217********3825 |
155368 |
10/25/12 |
| CAMARENA, MARIA |
40-0421011 |
2 |
22.00 |
4282********0706 |
095606 |
10/25/12 |
| CARDENAS, ARACELIA |
40-0424919 |
2 |
42.00 |
4342********5626 |
557410 |
10/25/12 |
| CELAYA, EMA |
40-0421139 |
2 |
55.00 |
4313********3274 |
055614 |
10/25/12 |
| CHHINA, SUKHPREET |
40-0419131 |
2 |
55.00 |
3772*******2002 |
102353 |
10/25/12 |
| CISNEROS, IVAN |
40-0424747 |
2 |
65.00 |
4833********5745 |
005606 |
10/25/12 |
| CURTIS, MARIA |
40-0421723 |
2 |
22.00 |
4342********2252 |
558010 |
10/25/12 |
| DELGADO, ISMAEL |
40-0420911 |
2 |
25.00 |
4342********5940 |
872113 |
10/25/12 |
| DURAN, JESUS |
40-0415738 |
2 |
65.00 |
4833********0695 |
095606 |
10/25/12 |
| EDA, JAMES |
40-0420459 |
2 |
52.00 |
5175********9752 |
035607 |
10/25/12 |
| ESCAMILLA, NORA |
40-0421751 |
2 |
52.00 |
5178********6318 |
895709 |
10/25/12 |
| ESPARZA, MARTIN |
40-0424247 |
2 |
25.00 |
4888********7634 |
055697 |
10/25/12 |
| FLORES, RAUL |
40-0420303 |
2 |
86.00 |
4217********5060 |
195961 |
10/25/12 |
| GAMBOA, FERNANDO |
40-0424547 |
2 |
25.00 |
5178********2418 |
892998 |
10/25/12 |
| GONZALEZ, MARIA |
40-0420035 |
2 |
53.00 |
5409********8673 |
895832 |
10/25/12 |
| GONZALEZ, MARIA |
40-0421231 |
2 |
42.00 |
4282********8264 |
095606 |
10/25/12 |
| GRAJEDA, RODOLFO |
40-0425207 |
2 |
85.00 |
5491********4068 |
964486 |
10/25/12 |
| GRIJALVA, LAURA |
40-0425119 |
2 |
85.00 |
4266********1256 |
08299B |
10/25/12 |
| GUTIERREZ, RAMON |
40-0425715 |
2 |
65.00 |
4868********0509 |
872116 |
10/25/12 |
| GUZMAN, EVA |
40-0424219 |
2 |
75.00 |
4217********8920 |
165363 |
10/25/12 |
| HERNANDEZ, MARTIN |
40-0421867 |
2 |
22.00 |
4833********7438 |
095606 |
10/25/12 |
| JIMENEZ, MARTIN |
40-0420363 |
2 |
52.00 |
4282********1490 |
095606 |
10/25/12 |
| JOSE, KAREN |
40-0424515 |
2 |
45.00 |
4217********8973 |
185163 |
10/25/12 |
| LANDA, STEPHANIE |
40-0418383 |
2 |
82.00 |
4217********9972 |
115765 |
10/25/12 |
| LILANI, ZEESHON |
40-0409845 |
2 |
40.00 |
4185********5310 |
08309B |
10/25/12 |
| LOPEZ, MARTIN |
40-0419263 |
2 |
80.00 |
4833********1720 |
095606 |
10/25/12 |
| LOPEZ, RAMIRO |
40-0421787 |
2 |
52.00 |
4282********9711 |
095606 |
10/25/12 |
| MADRIGAL, FERMIN |
40-0414938 |
2 |
69.95 |
4868********7303 |
049933 |
10/25/12 |
| MARTIN, EFRAIN JR |
40-0425231 |
2 |
62.00 |
4833********1084 |
095606 |
10/25/12 |
| MEMBREVE, ERNESTO |
40-0425311 |
2 |
25.00 |
4427********2749 |
095606 |
10/25/12 |
| MENDEZ, JUAN |
40-0421255 |
2 |
72.00 |
4217********2193 |
195567 |
10/25/12 |
| MORSE, JUSTIN |
40-0424507 |
2 |
25.00 |
4342********6973 |
559026 |
10/25/12 |
| MURILLO, GUILLLERMO |
40-0418159 |
2 |
25.00 |
4888********3609 |
055650 |
10/25/12 |
| QUIROZ, ISRAEL |
40-0425583 |
2 |
25.00 |
4217********4309 |
165365 |
10/25/12 |
| RINCON, VERONICA |
40-0420291 |
2 |
52.00 |
4217********9404 |
115762 |
10/25/12 |
| RODRIGUEZ, ATENAS |
40-0425983 |
2 |
45.00 |
4342********5355 |
631004 |
10/25/12 |
| ROMO, ALBERTINA |
40-0418303 |
2 |
45.00 |
5178********4129 |
895030 |
10/25/12 |
| SAHAGUN, CARMEN |
40-0408069 |
2 |
20.00 |
4833********0828 |
095606 |
10/25/12 |
| SAMPSON, CATHY |
40-0400940 |
2 |
18.00 |
5466********1820 |
10678P |
10/25/12 |
| SHEEVER, 0LLEN |
40-0421215 |
2 |
42.00 |
4282********4994 |
095606 |
10/25/12 |
| TAPIA, FORTUNATO |
40-0425867 |
2 |
43.00 |
4815********9627 |
145668 |
10/25/12 |
| TAPIA, NORA |
40-0425055 |
2 |
45.00 |
4011********9608 |
110721 |
10/25/12 |
| TOVAR, MARCELO |
40-0421803 |
2 |
34.00 |
4833********8448 |
095606 |
10/25/12 |
| TUVERA, ARISTOTLE |
40-0424215 |
2 |
25.00 |
4129********8961 |
055602 |
10/25/12 |
| VALENCIA-RUIZ, FLOR |
40-0414794 |
2 |
120.00 |
4217********5462 |
135361 |
10/25/12 |
| VIELMAS, JORGE |
40-0424979 |
2 |
22.00 |
5409********6259 |
892738 |
10/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.00 |
| 9 |
MasterCard |
372.00 |
| 42 |
Visa |
1975.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2402.89 |