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 |