Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ANGELICA |
XN-OAC120299 |
1 |
25.00 |
4733********2543 |
192701 |
06/05/12 |
| AGUILAR, ANTONIO |
XN-69700 |
1 |
25.00 |
4342********9267 |
287559 |
06/05/12 |
| AGUILAR, ARMANDO |
XN-70042 |
1 |
19.00 |
4465********0481 |
00571B |
06/05/12 |
| AGUILAR, FLORISEL |
XN-70336 |
1 |
19.00 |
4733********1732 |
710316 |
06/05/12 |
| BIRD, BRIAN |
XN-69383 |
1 |
19.99 |
5418********4729 |
05281Z |
06/05/12 |
| BROWN, BERNADETTE |
XN-70350 |
1 |
29.00 |
5528********1566 |
05286Z |
06/05/12 |
| BYRON, MATHEW |
XN-70325 |
1 |
19.00 |
5312********5060 |
105287 |
06/05/12 |
| CASTANEDA, BERNADETTE |
XN-66996 |
1 |
29.00 |
4282********3327 |
025811 |
06/05/12 |
| CASTILLO, JOSE |
XN-67603 |
1 |
25.00 |
4282********9329 |
025811 |
06/05/12 |
| CASTRO, PATRICIA |
XN-70324 |
1 |
19.00 |
4427********6278 |
025811 |
06/05/12 |
| CEJA, MANUEL |
XN-68302 |
1 |
15.00 |
4282********7668 |
025811 |
06/05/12 |
| CHAVEZ, MARIA |
XN-69825 |
1 |
19.00 |
5312********5351 |
105385 |
06/05/12 |
| CONTRERAS, ESPERANZA |
XN-68941 |
1 |
20.00 |
5467********6741 |
T7018Z |
06/05/12 |
| CRUZ, ANDREW |
XN-70056 |
1 |
19.00 |
4282********5260 |
015811 |
06/05/12 |
| ESPINOSA, DAMON |
XN-69056 |
1 |
25.00 |
4342********3374 |
388071 |
06/05/12 |
| FLORES, BRENNA |
XN-69077 |
1 |
20.00 |
3725*******2008 |
179059 |
06/05/12 |
| FLORES, EFRAIN |
XN-70309 |
1 |
19.00 |
4282********7033 |
025811 |
06/05/12 |
| FLORES, JOHN |
XN-69078 |
1 |
20.00 |
3725*******2008 |
159958 |
06/05/12 |
| FLORES, RUBEN |
XN-70411 |
1 |
20.00 |
4803********2253 |
901841 |
06/05/12 |
| GAMBON, LINDA |
XN-69521 |
1 |
19.00 |
4460********5114 |
286735 |
06/05/12 |
| GARCIA, LINDA |
XN-69055 |
1 |
25.00 |
4868********9805 |
317903 |
06/05/12 |
| GARCIA, MIKE |
XN-69954 |
1 |
19.00 |
4282********9634 |
025811 |
06/05/12 |
| GONZALES, ISAIAH |
XN-70317 |
1 |
25.00 |
4366********3797 |
019948 |
06/05/12 |
| GONZALEZ, JORGE |
XN-69669 |
1 |
19.50 |
4388********9575 |
05268C |
06/05/12 |
| GOTTMER, KEN |
XN-69722 |
1 |
19.50 |
4465********9670 |
00510B |
06/05/12 |
| GOTTMER, SPENCER |
XN-69723 |
1 |
19.50 |
4465********9670 |
00574B |
06/05/12 |
| GUTIERREZ, STEPHANIE |
XN-68312 |
1 |
25.00 |
4282********4915 |
025811 |
06/05/12 |
| GUZMAN, ANGELICA |
XN-70160 |
1 |
19.00 |
4342********3774 |
287565 |
06/05/12 |
| GUZMAN, IVAN |
XN-70167 |
1 |
19.00 |
4342********3774 |
209556 |
06/05/12 |
| HARNDEN, RICHARD |
XN-OAC120169 |
1 |
20.00 |
4411********9710 |
025811 |
06/05/12 |
| HERNANDEZ, ANDREW |
XN-70383 |
1 |
19.00 |
4282********1397 |
015811 |
06/05/12 |
| JIMENEZ, DOLORES |
XN-69106 |
1 |
15.00 |
4266********7857 |
05265A |
06/05/12 |
| LUNA, EVELYN |
XN-70333 |
1 |
25.00 |
4868********9100 |
198869 |
06/05/12 |
| MARQUEZ, MOSES |
XN-70379 |
1 |
29.00 |
4217********5211 |
155387 |
06/05/12 |
| MEDINA, EMMA |
XN-69953 |
1 |
19.00 |
4282********9634 |
025811 |
06/05/12 |
| MIER, ZACKERY |
XN-69190 |
1 |
39.00 |
4868********8506 |
287561 |
06/05/12 |
| MISRAHI, ALBERT |
XN-68445 |
1 |
20.00 |
4476********3473 |
017240 |
06/05/12 |
| MORRIL, ALEXANDER |
XN-69808 |
1 |
25.00 |
4867********0362 |
025811 |
06/05/12 |
| OAC120135, RADALL |
XN-69790 |
1 |
19.00 |
5406********6833 |
T7019Z |
06/05/12 |
| OROZCO, VERENICE |
XN-70329 |
1 |
25.00 |
4342********5329 |
173050 |
06/05/12 |
| OWENS, JEFF |
XN-67916 |
1 |
25.00 |
3727*******2006 |
140491 |
06/05/12 |
| PADILLA, ERIC |
XN-70474 |
1 |
20.00 |
4217********9113 |
105484 |
06/05/12 |
| PEREZ, ANGIE |
XN-69719 |
1 |
19.50 |
4217********8719 |
175287 |
06/05/12 |
| PEREZ, CLAUDIA |
XN-69863 |
1 |
19.00 |
4282********6847 |
025811 |
06/05/12 |
| PEREZ, LUIS |
XN-69720 |
1 |
19.50 |
4217********8719 |
175287 |
06/05/12 |
| RIVERA, LUIS |
XN-69861 |
1 |
25.00 |
5312********2451 |
105884 |
06/05/12 |
| RIVERA, ROSA |
XN-69860 |
1 |
20.00 |
5312********2451 |
105885 |
06/05/12 |
| RODRIGUEZ, EMMANUEL |
XN-70447 |
1 |
24.99 |
4282********5780 |
015811 |
06/05/12 |
| SAMOA, MARK |
XN-69717 |
1 |
20.00 |
4460********5712 |
137605 |
06/05/12 |
| SANDOVAL, ALEXIS |
XN-0AC120138 |
1 |
19.00 |
4803********9000 |
140045 |
06/05/12 |
| SANDOVAL, RAQUEL |
XN-70280 |
1 |
25.00 |
4803********9000 |
721307 |
06/05/12 |
| SEGOVIA, RAYMOND |
XN-OAC120297 |
1 |
20.00 |
4733********2543 |
115370 |
06/05/12 |
| STOLZ, MEGAN |
XN-69520 |
1 |
19.00 |
4460********5114 |
353474 |
06/05/12 |
| TRAN, DON |
XN-70178 |
1 |
19.00 |
6011********7670 |
00591R |
06/05/12 |
| VALENCIA, YADIRA |
XN-69897 |
1 |
19.00 |
4803********3843 |
747474 |
06/05/12 |
| VALORA, MARGARITO |
XN-70337 |
1 |
19.00 |
4342********6899 |
286736 |
06/05/12 |
| VEGA, NESTOR |
XN-70215 |
1 |
19.00 |
4282********5271 |
025811 |
06/05/12 |
| VELASQUEZ, RICARDO |
XN-68449 |
1 |
20.00 |
4867********2151 |
015811 |
06/05/12 |
| VERA, CARINA |
XN-70334 |
1 |
25.00 |
4342********3920 |
287552 |
06/05/12 |
| VERDUGO, TELMA |
XN-69664 |
1 |
19.50 |
4217********5986 |
195886 |
06/05/12 |
| VERDUGO-PROVERO, TELMA |
XN-69665 |
1 |
19.50 |
4217********5986 |
195886 |
06/05/12 |
| VILLASENOR, MARIA |
XN-36648 |
1 |
19.50 |
4388********9575 |
05272C |
06/05/12 |
| YBARRA, DANIEL |
XN-70347 |
1 |
25.00 |
4217********5373 |
195085 |
06/05/12 |
| ZAMBRANO, MELISSA |
XN-70139 |
1 |
19.00 |
5287********5945 |
222477 |
06/05/12 |
| ZAMORA, LUPE |
XN-69624 |
1 |
29.00 |
5466********1995 |
05580Z |
06/05/12 |
| ZAVALA, MARIA |
XN-69094 |
1 |
15.00 |
4217********8905 |
185084 |
06/05/12 |
| ZENDEJAS, JOSE |
XN-70144 |
1 |
19.00 |
4037********8714 |
01508B |
06/05/12 |
| ZENDEJAS, YVETTE |
XN-70145 |
1 |
19.00 |
4037********8714 |
01508B |
06/05/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
65.00 |
| 10 |
MasterCard |
218.99 |
| 54 |
Visa |
1148.99 |
| 1 |
Discover |
19.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1451.98 |