07/05/2012
12:36:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADOLFO, ROSELA XN-OAC120204 1 25.00 3717*******1008 163292 07/05/12
AGUILAR, ARMANDO XN-OAC120245 1 19.00 4465********0481 00531B 07/05/12
AGUILAR, FLORISEL XN-OAC120296 1 19.00 4733********1732 377689 07/05/12
BECERRA, NESTOR XN-OAC120084 1 19.00 4803********3843 408605 07/05/12
BIRD, BRIAN XN-69383 1 19.99 5418********4729 03850Z 07/05/12
BYRON, MATHEW XN-OAC120347 1 19.00 5312********5060 191217 07/05/12
CASTANEDA, BERNADETTE XN-OAC120242 1 29.00 4282********3327 071107 07/05/12
CASTILLO, JOSE XN-OAC120064 1 25.00 4282********9329 071107 07/05/12
CASTRO, PATRICIA XN-70324 1 19.00 4427********6278 071107 07/05/12
CEJA, MANUEL XN-68302 1 15.00 4282********7668 081107 07/05/12
CHAVEZ, MARIA XN-69825 1 19.00 5312********5351 191314 07/05/12
CHEN, XIN XN-OAC120223 1 20.00 4264********1035 01513A 07/05/12
CRIST, LARILYN XN-OAC120194 1 19.00 4342********0687 962153 07/05/12
DUENAS, ESTEBAN XN-OAC120071 1 25.00 4282********5905 071107 07/05/12
EMETERIO, JOSHUA XN-OAC120207 1 19.00 5312********0071 191410 07/05/12
ESPINOSA, DAMON XN-OAC120365 1 25.00 4342********3374 919486 07/05/12
ESPINOZA, CHRISTIAN XN-OAC120093 1 20.00 4217********8122 181816 07/05/12
FLORES, BRENNA XN-OAC120259 1 20.00 3725*******2008 117325 07/05/12
FLORES, JOHN XN-OAC120258 1 20.00 3725*******2008 135712 07/05/12
FLORES, RUBEN XN-OAC120336 1 20.00 4803********2253 613782 07/05/12
GAMBON, LINDA XN-OAC120353 1 19.00 4460********5114 919870 07/05/12
GARCIA, LINDA XN-69055 1 25.00 4868********9805 962154 07/05/12
GARCIA, MIKE XN-69954 1 19.00 4282********9634 071107 07/05/12
GARCIA, PAMELA XN-OAC120201 1 20.00 3715*******3007 102673 07/05/12
GARCIA, SESILIA XN-OAC120481 1 29.00 4342********4699 919872 07/05/12
GERBER, KELLY XN-OAC120212 1 25.00 4000********8407 867424 07/05/12
GONZALEZ, JORGE XN-69669 1 19.50 4388********9575 03839C 07/05/12
GOTTMER, KEN XN-69722 1 19.50 4465********9670 00512B 07/05/12
GOTTMER, SPENCER XN-69723 1 19.50 4465********9670 00511B 07/05/12
GUTIERREZ, STEPHANIE XN-68312 1 25.00 4282********4915 071107 07/05/12
GUZMAN, ANGELICA XN-OAC120362 1 19.00 4342********3774 799049 07/05/12
GUZMAN, JUAN XN-OAC120361 1 19.00 4342********3774 738098 07/05/12
HERNANDEZ, ANDREW XN-70383 1 19.00 4282********1397 081107 07/05/12
HERRERA, CATALINA XN-OAC120162 1 29.00 4465********9131 00530B 07/05/12
JIMENEZ, DOLORES XN-OAC120034 1 15.00 4266********7857 03840A 07/05/12
LOPEZ, ANDY XN-OAC120211 1 15.00 4635********2268 111213 07/05/12
LUNA, EVELYN XN-OAC120230 1 25.00 4868********9100 771661 07/05/12
MARQUEZ, MOSES XN-OAC120238 1 29.00 4815********6710 111517 07/05/12
MEDINA, EMMA XN-69953 1 19.00 4282********9634 071107 07/05/12
MIER, ZACKERY XN-69190 1 39.00 4868********8506 819370 07/05/12
MISRAHI, ALBERT XN-68445 1 20.00 4476********3473 019656 07/05/12
MORRIL, ALEXANDER XN-69808 1 25.00 4867********0362 081107 07/05/12
NAWABI, ALI XN-OAC120484 1 25.00 4342********1538 926083 07/05/12
OROZCO, VERENICE XN-70329 1 25.00 4342********5329 919874 07/05/12
OWENS, JEFF XN-67916 1 25.00 3727*******2006 170291 07/05/12
PADILLA, ERIC XN-OAC120014 1 20.00 4217********9113 131114 07/05/12
PEREZ, CLAUDIA XN-69863 1 19.00 4282********6847 071107 07/05/12
PEREZ, LUIS XN-OAC120263 1 19.50 4217********8719 191711 07/05/12
RIVERA, LUIS XN-69861 1 25.00 5312********2451 191811 07/05/12
RIVERA, ROSA XN-69860 1 20.00 5312********2451 191813 07/05/12
RODRIGUEZ, JANIS XN-OAC120205 1 20.00 4217********9364 111216 07/05/12
RODRIGUEZ, MARIO XN-OAC120233 1 25.00 4427********0493 081107 07/05/12
SAMOA, MARK XN-69717 1 20.00 4460********5712 962156 07/05/12
SANDOVAL, ALEXIS XN-0AC120138 1 19.00 4803********9000 412304 07/05/12
SANDOVAL, RAQUEL XN-OAC120324 1 25.00 4803********9000 360129 07/05/12
SANTOS, CRIZ XN-OAC120255 1 20.00 4282********7156 081107 07/05/12
STOLZ, MEGAN XN-OAC120239 1 19.00 4460********5114 854934 07/05/12
TERAN, EMMANUEL XN-OAC120217 1 19.00 5307********7763 759859 07/05/12
TORRES, ALMA XN-OAC120202 1 20.00 4342********1268 919483 07/05/12
TRAN, DON XN-70178 1 19.00 6011********7670 00526R 07/05/12
TREVINO-COTA, LILIA XN-OAC120143 1 20.00 4868********9209 738102 07/05/12
URENO, YOLOXOCHITL XN-OAC120155 1 25.00 4217********2175 161819 07/05/12
VALENCIA, YADIRA XN-69897 1 19.00 4803********3843 986435 07/05/12
VEGA, NESTOR XN-70215 1 19.00 4282********5271 071107 07/05/12
VELASQUEZ, RICARDO XN-OAC120235 1 20.00 4867********2151 081107 07/05/12
VERA, CARINA XN-OAC120229 1 25.00 4342********3920 738825 07/05/12
VERDUGO, TELMA XN-69664 1 19.50 4217********5986 101115 07/05/12
VERDUGO-PROVERO, TELMA XN-69665 1 19.50 4217********5986 101115 07/05/12
VILLASENOR, MARIA XN-36648 1 19.50 4388********9575 03842C 07/05/12
WILLIAMS, ALLEN XN-OAC120214 1 25.00 4306********0844 023937 07/05/12
YBARRA, DANIEL XN-70347 1 25.00 4217********5373 141015 07/05/12
ZAMBRANO, MELISSA XN-70139 1 19.00 5287********5945 039342 07/05/12
ZAMORA, LUPE XN-OAC120253 1 29.00 5466********1995 01518Z 07/05/12
ZAVALA, MARIA XN-69094 1 15.00 4217********8905 191515 07/05/12
ZENDEJAS, JOSE XN-70144 1 19.00 4037********8714 60501B 07/05/12
ZENDEJAS, YVETTE XN-70145 1 19.00 4037********8714 60501B 07/05/12
             
             
             
Totals
Count Card Type Total
     
5 American Express 110.00
9 MasterCard 188.99
61 Visa 1313.50
1 Discover 19.00
0 Other 0.00
     
    1631.49