Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JOSE |
F9-103729 |
1 |
43.29 |
4342********5888 |
138948 |
03/05/12 |
| ALARCON, LILIANA |
F9-100237 |
1 |
21.64 |
4266********4033 |
07027A |
03/05/12 |
| ALARCON, PATRICK |
F9-100956 |
1 |
43.29 |
5178********4859 |
07042B |
03/05/12 |
| ALARCON, ROBERT |
F9-101849 |
1 |
21.64 |
5178********6208 |
07041Z |
03/05/12 |
| ALVARADO, TITO |
F9-102080 |
1 |
21.64 |
3715*******1016 |
188142 |
03/05/12 |
| BABER, JUDITH |
F9-101261 |
1 |
43.29 |
5153********1130 |
278727 |
03/05/12 |
| BROWN, GUADALUPE |
F9-103322 |
1 |
21.64 |
3715*******2011 |
192052 |
03/05/12 |
| CANO, NORMA |
F9-100113 |
1 |
21.64 |
4744********6099 |
104298 |
03/05/12 |
| CARRILLO, CARLA |
F9-101412 |
1 |
43.28 |
5515********8029 |
084848 |
03/05/12 |
| CASSO, ALFONSO |
F9-103421 |
1 |
43.29 |
4356********3293 |
194192 |
03/05/12 |
| CASTILLO, GEROMINO |
F9-103457 |
1 |
32.46 |
4631********6179 |
248816 |
03/05/12 |
| CAUDILLO, DAVID |
F9-200522 |
1 |
43.29 |
4670********8276 |
638107 |
03/05/12 |
| CHAMBERLAIN, ERNEST |
F9-100773 |
1 |
43.29 |
5466********9250 |
41177Z |
03/05/12 |
| DAVILA, JUAN |
F9-101995 |
1 |
21.64 |
3727*******3008 |
187785 |
03/05/12 |
| FLOTO, JOSE |
F9-200504 |
1 |
32.46 |
4357********0556 |
248819 |
03/05/12 |
| GARCIA, ADRIANA |
F9-103929 |
1 |
43.29 |
4610********3673 |
014909 |
03/05/12 |
| GARCIA, ANDRES |
F9-100459 |
1 |
54.11 |
4670********5217 |
638109 |
03/05/12 |
| GAYTAN, TOMAS |
F9-200509 |
1 |
53.29 |
5567********8721 |
070779 |
03/05/12 |
| GUERRA, RICARDO |
F9-100071 |
1 |
21.64 |
5515********4723 |
084849 |
03/05/12 |
| GUEVARA, ANGELICA |
F9-102183 |
1 |
21.64 |
4147********8796 |
07064C |
03/05/12 |
| HERRERA, SERGIO |
F9-100767 |
1 |
43.29 |
4670********3372 |
638113 |
03/05/12 |
| JACOBS, GARY |
F9-101537 |
1 |
86.58 |
3713*******2002 |
105878 |
03/05/12 |
| JACOBS, JESSIE |
F9-101617 |
1 |
43.29 |
3713*******3026 |
123128 |
03/05/12 |
| JASSO, JOSHUA |
F9-103266 |
1 |
21.64 |
5110********5215 |
278730 |
03/05/12 |
| JOHNSON, PAMALEA |
F9-103391 |
1 |
21.76 |
5524********2160 |
07070Z |
03/05/12 |
| LUNA, ROBERTO |
F9-LUNA |
1 |
43.29 |
4116********9274 |
816430 |
03/05/12 |
| MARTINEZ, EDUARDO |
F9-103723 |
1 |
21.76 |
4670********0692 |
638115 |
03/05/12 |
| MARTINEZ, JUAN |
F9-100697 |
1 |
21.64 |
4631********1814 |
248829 |
03/05/12 |
| MUNIZ, YADIRA |
F9-103803 |
1 |
59.54 |
4342********6486 |
270581 |
03/05/12 |
| NUNEZ, JANEE |
F9-100772 |
1 |
64.93 |
4867********1178 |
024909 |
03/05/12 |
| OLIVAREZ, ALONZO |
F9-101044 |
1 |
21.64 |
4670********1743 |
638119 |
03/05/12 |
| PEREZ JR, LAURO |
F9-103388 |
1 |
86.58 |
4631********5662 |
248838 |
03/05/12 |
| PEREZ, JULIO |
F9-102341 |
1 |
21.64 |
3717*******2009 |
104972 |
03/05/12 |
| PEREZ, RODOLFO |
F9-100182 |
1 |
21.64 |
4867********2050 |
024909 |
03/05/12 |
| POTTIN, ANABEL |
F9-200533 |
1 |
21.76 |
5110********8833 |
278732 |
03/05/12 |
| QUIROZ, ALICIA |
F9-102158 |
1 |
21.64 |
4323********9217 |
269690 |
03/05/12 |
| RAMIREZ, ROBERTO |
F9-103597 |
1 |
21.76 |
4888********0941 |
04580A |
03/05/12 |
| RAMIREZ-SALVATI, RODRIGO |
F9-101578 |
1 |
21.64 |
4631********6494 |
248846 |
03/05/12 |
| RAMOS, VITALA |
F9-103883 |
1 |
59.53 |
3713*******1025 |
108053 |
03/05/12 |
| RECIO, VERONICA |
F9-103602 |
1 |
32.46 |
5178********6380 |
07116Z |
03/05/12 |
| RODRIGUEZ, MARIA |
F9-103959 |
1 |
43.29 |
3715*******1004 |
178639 |
03/05/12 |
| ROGERS, MARIA |
F9-100453 |
1 |
21.76 |
4631********7984 |
248842 |
03/05/12 |
| RUBIO, JAVIER |
F9-103819 |
1 |
21.64 |
5275********6307 |
174093 |
03/05/12 |
| SANTA CRUZ, MARIA |
F9-100632 |
1 |
21.76 |
4266********2474 |
07109A |
03/05/12 |
| SOLIS, LUCILA |
F9-100944 |
1 |
43.29 |
5471********6915 |
090327 |
03/05/12 |
| TIJERINA, MARY |
F9-103349 |
1 |
32.46 |
4744********0223 |
104796 |
03/05/12 |
| VALDEZ, RICARDO |
F9-103833 |
1 |
43.29 |
4610********8199 |
034909 |
03/05/12 |
| VASQUEZ, ERIK |
F9-200568 |
1 |
43.29 |
4631********8435 |
248852 |
03/05/12 |
| VASQUEZ, TOMAS |
F9-104067 |
1 |
21.64 |
4610********1981 |
034909 |
03/05/12 |
| VASWANI, RISHI |
F9-7740911C |
1 |
43.29 |
3713*******1006 |
142002 |
03/05/12 |
| VELA, LYNDA |
F9-200608 |
1 |
21.76 |
4226********5059 |
07120C |
03/05/12 |
| VICHARELLI, MARIA |
F9-103350 |
1 |
32.46 |
5466********1302 |
42526Z |
03/05/12 |
| VILLARREAL, ARTURO |
F9-103717 |
1 |
43.29 |
5491********8695 |
00547P |
03/05/12 |
| VILLARREAL, CLAUDIA |
F9-104222 |
1 |
21.76 |
4355********2566 |
6ISA27 |
03/05/12 |
| VILLARREAL, JOSE |
F9-101026 |
1 |
64.92 |
5110********6617 |
278735 |
03/05/12 |
| WARD, BROOKE |
F9-102661 |
1 |
21.76 |
5490********0618 |
04582Z |
03/05/12 |
| WARD, TODD |
F9-104028 |
1 |
21.76 |
4063********9915 |
777680 |
03/05/12 |
| ZAMORA, MARTHA |
F9-101117 |
1 |
31.39 |
4342********3170 |
166758 |
03/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
362.54 |
| 17 |
MasterCard |
594.70 |
| 32 |
Visa |
1087.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2044.57 |