Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , NATHAN |
XN-69930 |
2 |
15.00 |
4282********4409 |
091315 |
07/02/12 |
| ALCANTAR, DAVID |
XN-OAC120174 |
2 |
15.00 |
4031********6621 |
021302 |
07/02/12 |
| AMEZCUA, CARLA |
XN-69321 |
2 |
15.00 |
4342********6302 |
638102 |
07/02/12 |
| ANDRADE, STEVEN |
XN-OAC120281 |
2 |
39.00 |
3772*******3006 |
166427 |
07/02/12 |
| BARKER, MARITZA |
XN-OAC120113 |
2 |
29.00 |
4342********8855 |
383336 |
07/02/12 |
| BETANCOURT, ALMA |
XN-OAC120249 |
2 |
25.00 |
4803********7547 |
064326 |
07/02/12 |
| CAMPOS, RAY |
XN-70108 |
2 |
25.00 |
5312********9138 |
181146 |
07/02/12 |
| CANALES, MAYRA |
XN-68769 |
2 |
20.00 |
4342********8355 |
564103 |
07/02/12 |
| CANO, DUSZKA |
XN-OAC120277 |
2 |
10.00 |
4323********3316 |
416746 |
07/02/12 |
| CASTILLO, JONATHAN |
XN-OAC120179 |
2 |
20.00 |
4185********3638 |
00780A |
07/02/12 |
| CLAYTON, PAUL |
XN-OAC120497 |
2 |
19.00 |
4282********8020 |
081315 |
07/02/12 |
| CORTEZ, BOB |
XN-68988 |
2 |
20.00 |
4147********7598 |
02006C |
07/02/12 |
| CORTEZ, CARMEN |
XN-68910 |
2 |
20.00 |
4147********7598 |
02011C |
07/02/12 |
| CRUZ, ANDREW |
XN-OAC120492 |
2 |
19.00 |
4282********5260 |
091315 |
07/02/12 |
| DAUBE, ANTOINETTE |
XN-68920 |
2 |
12.00 |
3772*******1008 |
164690 |
07/02/12 |
| DECOOK, PATRICIA |
XN-OAC120350 |
2 |
29.00 |
4815********2856 |
101533 |
07/02/12 |
| DELGADILLO, ERIK |
XN-70346 |
2 |
29.00 |
4803********1371 |
822685 |
07/02/12 |
| DUNNING, ALI |
XN-69460 |
2 |
25.00 |
4282********6006 |
091315 |
07/02/12 |
| EARLY, STACY |
XN-OAC120335 |
2 |
29.00 |
4460********7713 |
444396 |
07/02/12 |
| FLORES, EFRAIN |
XN-OAC120222 |
2 |
19.00 |
4282********7033 |
081315 |
07/02/12 |
| GAMBON, ROGELIO |
XN-OAC120275 |
2 |
15.00 |
4460********5114 |
442791 |
07/02/12 |
| GARCIA, ELIZABETH |
XN-69069 |
2 |
25.00 |
4282********3923 |
091315 |
07/02/12 |
| GARCIA, VANESSA |
XN-OAC120126 |
2 |
20.00 |
4217********8084 |
121737 |
07/02/12 |
| GONZALES, ISAIAH |
XN-OAC120328 |
2 |
25.00 |
4366********3797 |
003399 |
07/02/12 |
| GONZALEZ, ADRIAN |
XN-OAC120356 |
2 |
10.00 |
4342********3013 |
497147 |
07/02/12 |
| GONZALEZ, JOSIE |
XN-OAC120191 |
2 |
20.00 |
4217********6969 |
121734 |
07/02/12 |
| GONZALEZ, LORENA |
XN-OAC120355 |
2 |
19.00 |
4342********3013 |
382493 |
07/02/12 |
| GONZALEZ, RAUL |
XN-OAC120250 |
2 |
25.00 |
4342********0007 |
565140 |
07/02/12 |
| GUTIERREZ, IGNACIO |
XN-69182 |
2 |
25.00 |
5499********7176 |
T9589B |
07/02/12 |
| GUTIERREZ, SANDRA |
XN-70203 |
2 |
19.50 |
4342********6118 |
417486 |
07/02/12 |
| HARHART, JACLYN |
XN-69768 |
2 |
20.00 |
4828********2058 |
572041 |
07/02/12 |
| HERNANDEZ, JAVIER |
XN-70213 |
2 |
19.00 |
4868********7701 |
565134 |
07/02/12 |
| HILL, JOHN |
XN-OAC120177 |
2 |
25.00 |
4868********5516 |
565133 |
07/02/12 |
| HUTTON, BETTY |
XN-OAC120264 |
2 |
20.00 |
4266********5499 |
00271C |
07/02/12 |
| JONES, LEAH |
XN-69894 |
2 |
19.50 |
3772*******3006 |
124494 |
07/02/12 |
| LINARES, GERSIAN |
XN-69198 |
2 |
29.00 |
4342********8733 |
563312 |
07/02/12 |
| MANGUBAT, KASSANDRA |
XN-68180 |
2 |
25.00 |
4037********7203 |
41203B |
07/02/12 |
| MARTINEZ, LIZ |
XN-69781 |
2 |
19.00 |
4217********1158 |
161730 |
07/02/12 |
| MURILLO, JAIME |
XN-69628 |
2 |
25.00 |
5443********5344 |
138809 |
07/02/12 |
| MURILLO, MYISSA |
XN-69629 |
2 |
20.00 |
5443********5344 |
147444 |
07/02/12 |
| NAKAMURA, KAY |
XN-29388 |
2 |
10.00 |
4388********5675 |
00783C |
07/02/12 |
| NAVA, OMERO |
XN-70469 |
2 |
25.00 |
4282********2360 |
091315 |
07/02/12 |
| NOVA, OMERO |
XN-OAC120076 |
2 |
25.00 |
4282********2360 |
091315 |
07/02/12 |
| NUNEZ, ALEXANDRIA |
XN-OAC120044 |
2 |
20.00 |
4342********5614 |
638104 |
07/02/12 |
| NUNEZ, HECTOR |
XN-OAC120256 |
2 |
20.00 |
4342********5614 |
572035 |
07/02/12 |
| PAIVA, CLAUDIO |
XN-68124 |
2 |
29.00 |
5549********3339 |
040316 |
07/02/12 |
| PALMER, BRYAN |
XN-OAC120310 |
2 |
25.00 |
4833********1138 |
091315 |
07/02/12 |
| PHILLIPS, TRISTAN |
XN-69091 |
2 |
15.00 |
4282********7587 |
091315 |
07/02/12 |
| PINEDA, MARTIN |
XN-OAC120121 |
2 |
15.00 |
4427********6278 |
091315 |
07/02/12 |
| RAMIREZ, MIGUEL |
XN-68359 |
2 |
20.00 |
5312********0684 |
181841 |
07/02/12 |
| RIVERA, LYDIA |
XN-70243 |
2 |
19.00 |
4282********2302 |
091315 |
07/02/12 |
| SANCHEZ, MARIA |
XN-OAC120225 |
2 |
25.00 |
4217********6070 |
131434 |
07/02/12 |
| SANTIVAREZ, SUMMER |
XN-68844 |
2 |
20.00 |
3772*******1014 |
188328 |
07/02/12 |
| SEGOVIA, RACHEL |
XN-OAC120101 |
2 |
19.50 |
4478********1515 |
689446 |
07/02/12 |
| STEINBAIN, MICHAEL |
XN-OAC120489 |
2 |
25.00 |
4313********8227 |
01539C |
07/02/12 |
| THOMAS, PATRICIA |
XN-69744 |
2 |
10.00 |
5403********8858 |
389918 |
07/02/12 |
| THOMPSON, BEATRIZ |
XN-69221 |
2 |
10.00 |
4868********9805 |
417485 |
07/02/12 |
| TREVINO, SOLEDAD |
XN-OAC120152 |
2 |
25.00 |
4342********7976 |
540741 |
07/02/12 |
| VALENCIA, DENISSE |
XN-OAC120326 |
2 |
19.00 |
4803********3843 |
636575 |
07/02/12 |
| VAUGHAN, JOHNELL |
XN-69449 |
2 |
25.00 |
4342********7034 |
497137 |
07/02/12 |
| VILLANUEVA, MAYRA |
XN-OAC120351 |
2 |
19.00 |
4217********4405 |
181838 |
07/02/12 |
| WAGONER, CYNTHIA |
XN-69554 |
2 |
20.00 |
4217********2009 |
141832 |
07/02/12 |
| WEAVER, WILLIE |
XN-68989 |
2 |
25.00 |
5312********1507 |
181935 |
07/02/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
90.50 |
| 8 |
MasterCard |
179.00 |
| 51 |
Visa |
1055.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1324.50 |