Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACASIO, GILBERT |
FY-425428 |
2 |
21.95 |
4259********7382 |
139605 |
05/15/12 |
| AGUILAR, VERONICA |
FY-425330 |
2 |
21.95 |
4465********6455 |
01533B |
05/15/12 |
| ARREGUIN, CYNTHIA |
FY-425563 |
2 |
21.95 |
4217********3826 |
007175 |
05/15/12 |
| ATKINSON, CURTIS |
FY-434186 |
2 |
21.95 |
4873********1114 |
182372 |
05/15/12 |
| BARNES, ELBERT |
FY-434199 |
2 |
21.95 |
4342********2871 |
225672 |
05/15/12 |
| BUSTOS, MANUEL |
FY-432757 |
2 |
26.95 |
4342********9364 |
118364 |
05/15/12 |
| CHAVEZ DE FIGUE, MARIA |
FY-425733 |
2 |
21.95 |
4282********7262 |
041710 |
05/15/12 |
| CLINE, CAROL |
FY-425853 |
2 |
56.95 |
4217********1068 |
007175 |
05/15/12 |
| COCHNAUER, LAURA |
FY-432565 |
2 |
26.95 |
4266********7935 |
026276 |
05/15/12 |
| CORNEJO, CHRISTIE |
FY-434150 |
2 |
21.95 |
5155********7401 |
T6801Z |
05/15/12 |
| GARCIA, GIANCARLO |
FY-434178 |
2 |
21.95 |
5418********0062 |
02770Z |
05/15/12 |
| GONZALEZ, JASON |
FY-425551 |
2 |
21.95 |
4282********0998 |
041710 |
05/15/12 |
| HARRIS, GWENDOLYN |
FY-425584 |
2 |
21.95 |
4366********2739 |
014091 |
05/15/12 |
| LACY, LISA |
FY-426114 |
2 |
56.95 |
5480********2923 |
04028Z |
05/15/12 |
| LAWLON, LESLIE |
FY-425558 |
2 |
21.95 |
4282********5227 |
051710 |
05/15/12 |
| LUMSEY, TWYLA |
FY-434162 |
2 |
21.95 |
5403********4114 |
091754 |
05/15/12 |
| MANALAC, RON |
FY-434173 |
2 |
21.95 |
4154********2673 |
026275 |
05/15/12 |
| MARTINEZ, CARLOS |
FY-425508 |
2 |
21.95 |
5312********7734 |
007175 |
05/15/12 |
| MENDOZA, EDDIE |
FY-434149 |
2 |
21.95 |
4217********0943 |
007175 |
05/15/12 |
| MEZA, CHAD |
FY-434227 |
2 |
21.95 |
4460********8904 |
181614 |
05/15/12 |
| MONTES, LORENA |
FY-434156 |
2 |
21.95 |
4342********9160 |
181110 |
05/15/12 |
| MOORE, JAMES |
FY-425447 |
2 |
21.95 |
4427********7917 |
954460 |
05/15/12 |
| NASH, LATRICE |
FY-434207 |
2 |
21.95 |
4912********2544 |
890700 |
05/15/12 |
| NELSON, PATRICIA |
FY-434167 |
2 |
21.95 |
4888********2310 |
01574A |
05/15/12 |
| PAGE, JULIE |
FY-434158 |
2 |
21.95 |
4447********0460 |
015090 |
05/15/12 |
| PATTEN, DIANA |
FY-434191 |
2 |
21.95 |
4104********2537 |
345376 |
05/15/12 |
| PONTIFICE, JUAN |
FY-432750 |
2 |
26.95 |
4282********1707 |
041710 |
05/15/12 |
| REYNOSO, SUZAN |
FY-434165 |
2 |
21.95 |
4217********4555 |
007175 |
05/15/12 |
| RIOS, RICHARD |
FY-434153 |
2 |
21.95 |
4342********4807 |
212331 |
05/15/12 |
| RODRIGUEZ, KENIA |
FY-432897 |
2 |
26.95 |
4259********1177 |
102393 |
05/15/12 |
| ROMERO, INGRID |
FY-425609 |
2 |
78.90 |
3797*******1000 |
103086 |
05/15/12 |
| RUSH, RASHONDA |
FY-432753 |
2 |
26.95 |
4342********7077 |
140407 |
05/15/12 |
| SAMANIEGO, CECILIO |
FY-434176 |
2 |
21.95 |
4217********2346 |
007175 |
05/15/12 |
| SHANCHEZ, SOPHIA |
FY-425617 |
2 |
26.95 |
4282********7744 |
071710 |
05/15/12 |
| SHARMA, LALIT |
FY-434166 |
2 |
21.95 |
4264********5938 |
01572B |
05/15/12 |
| SOCORRA, JOSEFA |
FY-425790 |
2 |
56.95 |
4259********7197 |
101728 |
05/15/12 |
| TELLEZ, ANA |
FY-425605 |
2 |
21.95 |
4217********7549 |
007175 |
05/15/12 |
| TORRES, THAS |
FY-425465 |
2 |
21.95 |
5432********6965 |
091754 |
05/15/12 |
| TRAPANESE, NINA |
FY-426103 |
2 |
56.95 |
4862********3931 |
02650A |
05/15/12 |
| VALADEZ, ROSIO |
FY-434202 |
2 |
21.95 |
4282********2252 |
071710 |
05/15/12 |
| VALENZUELA, BARBARA |
FY-425767 |
2 |
21.95 |
4217********0428 |
007175 |
05/15/12 |
| VICARS, JENNIFER |
FY-425639 |
2 |
26.95 |
5432********6965 |
091757 |
05/15/12 |
| WHITE, LISA |
FY-434169 |
2 |
21.95 |
4761********4455 |
091753 |
05/15/12 |
| WHITTLE, CHRISTOPHER |
FY-425307 |
2 |
21.95 |
5403********6754 |
091754 |
05/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
78.90 |
| 8 |
MasterCard |
215.60 |
| 35 |
Visa |
903.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1197.75 |