Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JOSE |
F9-103729 |
1 |
43.29 |
4342********5888 |
874671 |
04/04/12 |
| ALARCON, LILIANA |
F9-100237 |
1 |
21.64 |
4266********4033 |
05451A |
04/04/12 |
| ALARCON, PATRICK |
F9-100956 |
1 |
43.29 |
5178********4859 |
05464B |
04/04/12 |
| ALARCON, ROBERT |
F9-101849 |
1 |
21.64 |
5178********6208 |
05463Z |
04/04/12 |
| ALVARADO, TITO |
F9-102080 |
1 |
21.64 |
3715*******1016 |
132548 |
04/04/12 |
| BROWN, GUADALUPE |
F9-103322 |
1 |
21.64 |
3715*******2011 |
100436 |
04/04/12 |
| CANO, NORMA |
F9-100113 |
1 |
21.64 |
4744********6099 |
165289 |
04/04/12 |
| CHAMBERLAIN, ERNEST |
F9-100773 |
1 |
43.29 |
5466********9250 |
12510Z |
04/04/12 |
| DAVILA, JUAN |
F9-101995 |
1 |
21.64 |
3727*******3008 |
164472 |
04/04/12 |
| FLOTO, JOSE |
F9-200504 |
1 |
32.46 |
4357********0556 |
013893 |
04/04/12 |
| GARCIA, ADRIANA |
F9-103929 |
1 |
43.29 |
4610********3673 |
085806 |
04/04/12 |
| GARCIA, ANDRES |
F9-100459 |
1 |
54.11 |
4670********5217 |
961428 |
04/04/12 |
| GAYTAN, TOMAS |
F9-200509 |
1 |
53.29 |
5567********8721 |
054911 |
04/04/12 |
| GUERRA, RICARDO |
F9-100071 |
1 |
21.64 |
5515********4723 |
055849 |
04/04/12 |
| GUEVARA, ANGELICA |
F9-102183 |
1 |
21.64 |
4147********8796 |
05481C |
04/04/12 |
| JACOBS, JESSIE |
F9-101617 |
1 |
43.29 |
3713*******3026 |
191775 |
04/04/12 |
| JASSO, JOSHUA |
F9-103266 |
1 |
21.64 |
5110********5215 |
604162 |
04/04/12 |
| JOHNSON, PAMALEA |
F9-103391 |
1 |
21.76 |
5524********2160 |
05487Z |
04/04/12 |
| LUNA, ROBERTO |
F9-LUNA |
1 |
43.29 |
4116********9274 |
910849 |
04/04/12 |
| MARTINEZ, JUAN |
F9-100697 |
1 |
21.64 |
4631********1814 |
013899 |
04/04/12 |
| NUNEZ, JANEE |
F9-100772 |
1 |
64.93 |
4867********1178 |
095806 |
04/04/12 |
| PEREZ, JULIO |
F9-102341 |
1 |
21.64 |
3717*******2009 |
104422 |
04/04/12 |
| QUIROZ, ALICIA |
F9-102158 |
1 |
21.64 |
4323********9217 |
696504 |
04/04/12 |
| RAMIREZ-SALVATI, RODRIGO |
F9-101578 |
1 |
21.64 |
4631********6494 |
013906 |
04/04/12 |
| RAMOS, VITALA |
F9-103883 |
1 |
59.53 |
3713*******1025 |
125390 |
04/04/12 |
| RECIO, VERONICA |
F9-103602 |
1 |
32.46 |
5178********6380 |
05526Z |
04/04/12 |
| ROGERS, MARIA |
F9-100453 |
1 |
21.76 |
4631********7984 |
013907 |
04/04/12 |
| RUBIO, JAVIER |
F9-103819 |
1 |
21.64 |
5275********6307 |
145489 |
04/04/12 |
| TIJERINA, MARY |
F9-103349 |
1 |
32.46 |
4744********0223 |
125980 |
04/04/12 |
| VALDEZ, RICARDO |
F9-103833 |
1 |
43.29 |
4610********8199 |
005806 |
04/04/12 |
| VASQUEZ, TOMAS |
F9-104067 |
1 |
21.64 |
4610********1981 |
005806 |
04/04/12 |
| VASWANI, RISHI |
F9-7740911C |
1 |
43.29 |
3713*******1006 |
121728 |
04/04/12 |
| VILLARREAL, ARTURO |
F9-103717 |
1 |
43.29 |
5491********8695 |
00456P |
04/04/12 |
| VILLARREAL, CLAUDIA |
F9-104222 |
1 |
21.76 |
4355********2566 |
1CUKK9 |
04/04/12 |
| VILLARREAL, JENNIFER |
F9-103592 |
1 |
86.58 |
5178********2721 |
05546Z |
04/04/12 |
| WARD, TODD |
F9-104028 |
1 |
21.76 |
4063********9915 |
708825 |
04/04/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
232.67 |
| 11 |
MasterCard |
410.52 |
| 18 |
Visa |
573.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1217.07 |