Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARCON, ERIKA |
F9-103373 |
2 |
43.29 |
4631********3793 |
125070 |
02/16/12 |
| ALARCON, RANDAL |
F9-102762 |
2 |
21.64 |
4266********4033 |
08980A |
02/16/12 |
| BAZAN, FRANCISCO |
F9-103615 |
2 |
32.46 |
4356********5004 |
103961 |
02/16/12 |
| BELLA, MITZI |
F9-100812 |
2 |
43.29 |
6011********7500 |
01613R |
02/16/12 |
| BENAVIDES, LEOBARDO |
F9-103542 |
2 |
32.46 |
5490********1896 |
03567B |
02/16/12 |
| BENITEZ, RICKY |
F9-103370 |
2 |
43.29 |
5515********0017 |
083621 |
02/16/12 |
| BROWN, RANDEL |
F9-102441 |
2 |
21.64 |
3715*******2011 |
146423 |
02/16/12 |
| CABRERA, DANIEL |
F9-103533 |
2 |
43.29 |
4266********7752 |
08981A |
02/16/12 |
| CASTILLO, ASHLEY |
F9-103904 |
2 |
43.29 |
4670********7383 |
151263 |
02/16/12 |
| CISNEROS, MONICA |
F9-103739 |
2 |
21.64 |
4631********2082 |
125071 |
02/16/12 |
| CUNNINGHAM, RICHARD |
F9-103621 |
2 |
43.29 |
4852********0835 |
016276 |
02/16/12 |
| DURAN, KAYLYNNE |
F9-103639 |
2 |
43.29 |
4631********9784 |
125076 |
02/16/12 |
| GARZA, SERGIO |
F9-103650 |
2 |
43.29 |
4755********7091 |
08991B |
02/16/12 |
| GONZALEZ, MARCY |
F9-100355 |
2 |
21.76 |
4356********2588 |
143963 |
02/16/12 |
| GUERRA, EDITH |
F9-102592 |
2 |
21.64 |
4361********1689 |
08993B |
02/16/12 |
| HERRERA, ALBERTO |
F9-100262 |
2 |
21.64 |
4744********8850 |
153265 |
02/16/12 |
| JIMENEZ, MARIO |
F9-103905 |
2 |
43.29 |
4610********1672 |
023609 |
02/16/12 |
| MALDONADO, ELSIE |
F9-104025 |
2 |
43.29 |
4670********4530 |
151267 |
02/16/12 |
| MELCHOR, TED |
F9-100027 |
2 |
21.64 |
4631********9158 |
125080 |
02/16/12 |
| MORALES, MONICA |
F9-103360 |
2 |
43.29 |
4631********4032 |
125081 |
02/16/12 |
| MORENO, EFEN |
F9-104014 |
2 |
43.29 |
4610********7916 |
033609 |
02/16/12 |
| MORENO, PERLA |
F9-103618 |
2 |
43.29 |
4670********3488 |
151269 |
02/16/12 |
| NOE, ERNESTO |
F9-100572 |
2 |
54.11 |
4610********4171 |
033609 |
02/16/12 |
| NUNEZ, JAIME |
F9-100624 |
2 |
108.22 |
4631********2926 |
125083 |
02/16/12 |
| ORDONEZ, VICTOR |
F9-101932 |
2 |
21.64 |
4631********2424 |
125084 |
02/16/12 |
| PAYLE, GEORGE |
F9-101151 |
2 |
22.76 |
4631********2490 |
125082 |
02/16/12 |
| PEREZ, SAMUEL |
F9-103272 |
2 |
43.29 |
4610********3936 |
033609 |
02/16/12 |
| QUIJANO, MARCOS |
F9-103826 |
2 |
43.29 |
5516********6721 |
085817 |
02/16/12 |
| RAMIREZ, CHRISTOPHER |
F9-103820 |
2 |
21.76 |
5515********4771 |
083622 |
02/16/12 |
| RAMIREZ, NELDA |
F9-103545 |
2 |
43.29 |
4631********0387 |
125085 |
02/16/12 |
| RENTERIA, ALBERT |
F9-103361 |
2 |
23.64 |
4342********3998 |
003303 |
02/16/12 |
| SALINAS, AMANDO |
F9-103731 |
2 |
43.29 |
4744********3737 |
153361 |
02/16/12 |
| TORRE, JERALDINE |
F9-104044 |
2 |
43.29 |
4744********8516 |
153362 |
02/16/12 |
| VILLAGOMEZ, JUAN |
F9-104116 |
2 |
43.29 |
4631********8688 |
125092 |
02/16/12 |
| VILLARREAL, ASHLEY |
F9-103535 |
2 |
43.29 |
5178********2721 |
09045Z |
02/16/12 |
| WALLER, DOLORES |
F9-103443 |
2 |
43.29 |
4670********9101 |
151275 |
02/16/12 |
| WARD, JUSTIN |
F9-102866 |
2 |
54.11 |
4631********5928 |
125094 |
02/16/12 |
| WHITE, INGRID |
F9-100766 |
2 |
43.29 |
6011********9897 |
01650B |
02/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.64 |
| 5 |
MasterCard |
184.09 |
| 30 |
Visa |
1182.83 |
| 2 |
Discover |
86.58 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1475.14 |