Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADOLFO, ROSELA |
XN-OAC120204 |
1 |
25.00 |
3717*******1008 |
168591 |
08/06/12 |
| AGUILAR, ANGELICA |
XN-OAC120299 |
1 |
25.00 |
4733********2543 |
117776 |
08/06/12 |
| AGUILAR, ARMANDO |
XN-OAC120245 |
1 |
19.00 |
4465********0481 |
00641B |
08/06/12 |
| AGUILAR, FLORISEL |
XN-OAC120296 |
1 |
19.00 |
4733********1732 |
710648 |
08/06/12 |
| AGUILAR, PILAR |
XN-OAC120343 |
1 |
19.00 |
4733********8961 |
139737 |
08/06/12 |
| AYALA, SERGIO |
XN-OAC120463 |
1 |
25.00 |
4733********2110 |
163227 |
08/06/12 |
| BECERRA, NESTOR |
XN-OAC120084 |
1 |
19.00 |
4803********3843 |
396173 |
08/06/12 |
| BIRD, BRIAN |
XN-69383 |
1 |
19.99 |
5418********4729 |
06112Z |
08/06/12 |
| BROWN, BERNADETTE |
XN-70350 |
1 |
29.00 |
5528********1286 |
06164Z |
08/06/12 |
| BYRON, MATHEW |
XN-OAC120347 |
1 |
19.00 |
5312********5060 |
180124 |
08/06/12 |
| CASTILLO, JOSE |
XN-OAC120064 |
1 |
25.00 |
4282********9329 |
030215 |
08/06/12 |
| CASTILLO, JOSE |
XN-OAC120120 |
1 |
20.00 |
4282********9791 |
030215 |
08/06/12 |
| CASTRO, PATRICIA |
XN-70324 |
1 |
19.00 |
4427********6278 |
040215 |
08/06/12 |
| CEJA, MANUEL |
XN-68302 |
1 |
15.00 |
4282********7668 |
030215 |
08/06/12 |
| CHAVEZ, MARIA |
XN-69825 |
1 |
19.00 |
5312********5351 |
180222 |
08/06/12 |
| CHEN, XIN |
XN-OAC120223 |
1 |
20.00 |
4264********1035 |
00528A |
08/06/12 |
| CONTRERAS, ESPERANZA |
XN-68941 |
1 |
20.00 |
5467********6741 |
T2334Z |
08/06/12 |
| DUENAS, ESTEBAN |
XN-OAC120071 |
1 |
25.00 |
4282********5905 |
050215 |
08/06/12 |
| EMETERIO, JOSHUA |
XN-OAC120207 |
1 |
19.00 |
5312********0071 |
180228 |
08/06/12 |
| ESPINOSA, DAMON |
XN-OAC120365 |
1 |
25.00 |
4342********3374 |
903391 |
08/06/12 |
| ESPINOZA, CHRISTIAN |
XN-OAC120093 |
1 |
20.00 |
4217********8122 |
120121 |
08/06/12 |
| FLORES, BRENNA |
XN-OAC120259 |
1 |
20.00 |
3725*******2008 |
117438 |
08/06/12 |
| FLORES, JOHN |
XN-OAC120258 |
1 |
20.00 |
3725*******2008 |
102412 |
08/06/12 |
| FLORES, RUBEN |
XN-OAC120336 |
1 |
20.00 |
4803********2253 |
188698 |
08/06/12 |
| FLORES, SILAS |
XN-OAC120461 |
1 |
20.00 |
4707********5995 |
040203 |
08/06/12 |
| GAMBON, LINDA |
XN-OAC120353 |
1 |
19.00 |
4460********5114 |
861832 |
08/06/12 |
| GARCIA, LINDA |
XN-69055 |
1 |
25.00 |
4868********9805 |
139649 |
08/06/12 |
| GARCIA, MIKE |
XN-69954 |
1 |
19.00 |
4282********9634 |
020215 |
08/06/12 |
| GARCIA, PAMELA |
XN-OAC120201 |
1 |
20.00 |
3715*******3007 |
163460 |
08/06/12 |
| GARCIA, SESILIA |
XN-OAC120481 |
1 |
29.00 |
4342********4699 |
002166 |
08/06/12 |
| GERBER, KELLY |
XN-OAC120212 |
1 |
25.00 |
4000********8407 |
762973 |
08/06/12 |
| GONZALEZ, JORGE |
XN-69669 |
1 |
19.50 |
4388********9575 |
06165C |
08/06/12 |
| GOTTMER, KEN |
XN-69722 |
1 |
19.50 |
4465********9670 |
00636B |
08/06/12 |
| GOTTMER, SPENCER |
XN-69723 |
1 |
19.50 |
4465********9670 |
00636B |
08/06/12 |
| GUTIERREZ, STEPHANIE |
XN-68312 |
1 |
25.00 |
4282********4915 |
040215 |
08/06/12 |
| GUZMAN, ANGELICA |
XN-OAC120362 |
1 |
19.00 |
4342********3774 |
140634 |
08/06/12 |
| GUZMAN, JUAN |
XN-OAC120361 |
1 |
19.00 |
4342********3774 |
002193 |
08/06/12 |
| HERNANDEZ, ANDREW |
XN-70383 |
1 |
19.00 |
4282********1397 |
030215 |
08/06/12 |
| HERNANDEZ, ARMANDO |
XN-OAC120270 |
1 |
50.00 |
4217********8590 |
100227 |
08/06/12 |
| HERNANDEZ, PAULINA |
XN-69821 |
1 |
19.00 |
4217********0876 |
150027 |
08/06/12 |
| HERRERA, CATALINA |
XN-OAC120162 |
1 |
29.00 |
4465********9131 |
00600B |
08/06/12 |
| JIMENEZ, DOLORES |
XN-OAC120034 |
1 |
15.00 |
4266********7857 |
06172A |
08/06/12 |
| LAGOMARSINO, THOMAS |
XN-OAC120477 |
1 |
25.00 |
4282********5246 |
040215 |
08/06/12 |
| LOPEZ, ANDY |
XN-OAC120211 |
1 |
15.00 |
4815********9577 |
100524 |
08/06/12 |
| MARQUEZ, MOSES |
XN-OAC120238 |
1 |
29.00 |
4815********6710 |
140029 |
08/06/12 |
| MEDINA, EMMA |
XN-69953 |
1 |
19.00 |
4282********9634 |
030215 |
08/06/12 |
| MIER, ZACKERY |
XN-69190 |
1 |
39.00 |
4868********8506 |
934033 |
08/06/12 |
| MISRAHI, ALBERT |
XN-OAC120375 |
1 |
20.00 |
4476********3473 |
026323 |
08/06/12 |
| MORRIL, ALEXANDER |
XN-69808 |
1 |
25.00 |
4867********0362 |
030215 |
08/06/12 |
| NAWABI, ALI |
XN-OAC120484 |
1 |
25.00 |
4342********1538 |
904042 |
08/06/12 |
| OROZCO, VERENICE |
XN-70329 |
1 |
25.00 |
4342********5329 |
288383 |
08/06/12 |
| OWENS, JEFF |
XN-67916 |
1 |
25.00 |
3727*******2006 |
179378 |
08/06/12 |
| PADILLA, ERIC |
XN-OAC120014 |
1 |
20.00 |
4217********9113 |
180725 |
08/06/12 |
| PEREZ, CLAUDIA |
XN-69863 |
1 |
19.00 |
4282********6847 |
030215 |
08/06/12 |
| PEREZ, LUIS |
XN-OAC120263 |
1 |
19.50 |
4217********8719 |
140220 |
08/06/12 |
| PERRY, KENNETH |
XN-OAC120303 |
1 |
29.00 |
4282********4517 |
030215 |
08/06/12 |
| RIOS, RAMEN |
XN-OAC120459 |
1 |
20.00 |
4733********9510 |
440760 |
08/06/12 |
| RODRIGUEZ, JANIS |
XN-OAC120205 |
1 |
20.00 |
4217********9364 |
180625 |
08/06/12 |
| RODRIGUEZ, MARIO |
XN-OAC120210 |
1 |
55.00 |
4427********0493 |
040215 |
08/06/12 |
| ROJAS, ROSAURA |
XN-OAC120460 |
1 |
25.00 |
5466********7452 |
00523Z |
08/06/12 |
| RUIZ, DESIRAE |
XN-69820 |
1 |
19.00 |
4217********0876 |
150027 |
08/06/12 |
| SANCHEZ, REBERIANO |
XN-OAC120438 |
1 |
25.00 |
4217********4446 |
110526 |
08/06/12 |
| SANDOVAL, ALEXIS |
XN-0AC120138 |
1 |
19.00 |
4803********9000 |
163228 |
08/06/12 |
| SANDOVAL, RAQUEL |
XN-OAC120371 |
1 |
25.00 |
4803********9000 |
453336 |
08/06/12 |
| SANTOS, CRIZ |
XN-OAC120255 |
1 |
20.00 |
4282********7156 |
030215 |
08/06/12 |
| SEGOVIA, RAYMOND |
XN-OAC120297 |
1 |
20.00 |
4733********2543 |
761476 |
08/06/12 |
| STOLZ, MEGAN |
XN-OAC120239 |
1 |
19.00 |
4460********5114 |
207307 |
08/06/12 |
| TAPIA, ALBERT |
XN-OAC120295 |
1 |
19.00 |
4342********3615 |
140629 |
08/06/12 |
| TERAN, EMMANUEL |
XN-OAC120217 |
1 |
19.00 |
5307********7763 |
672049 |
08/06/12 |
| TORRES, ALMA |
XN-OAC120202 |
1 |
20.00 |
4342********1268 |
002164 |
08/06/12 |
| TRAN, DON |
XN-70178 |
1 |
19.00 |
6011********7670 |
00609R |
08/06/12 |
| TREVINO-COTA, LILIA |
XN-OAC120143 |
1 |
20.00 |
4868********9209 |
823373 |
08/06/12 |
| URENO, YOLOXOCHITL |
XN-OAC120155 |
1 |
45.00 |
4217********2175 |
130127 |
08/06/12 |
| VALENCIA, YADIRA |
XN-69897 |
1 |
19.00 |
4803********3843 |
743614 |
08/06/12 |
| VALORA, MARGARITO |
XN-70337 |
1 |
19.00 |
4342********2857 |
002162 |
08/06/12 |
| VARGAS, EDWARDO |
XN-OAC120383 |
1 |
25.00 |
4833********0440 |
030215 |
08/06/12 |
| VEGA, NESTOR |
XN-70215 |
1 |
19.00 |
4282********5271 |
040215 |
08/06/12 |
| VERA, CARINA |
XN-OAC120229 |
1 |
25.00 |
4342********3920 |
903370 |
08/06/12 |
| VERDUGO, TELMA |
XN-69664 |
1 |
19.50 |
4217********5986 |
140625 |
08/06/12 |
| VERDUGO-PROVERO, TELMA |
XN-69665 |
1 |
19.50 |
4217********5986 |
140625 |
08/06/12 |
| VILLASENOR, MARIA |
XN-36648 |
1 |
19.50 |
4388********9575 |
06173C |
08/06/12 |
| WILLIAMS, ALLEN |
XN-OAC120214 |
1 |
25.00 |
4306********0844 |
015763 |
08/06/12 |
| YBARRA, DANIEL |
XN-OAC120377 |
1 |
25.00 |
4217********5373 |
110720 |
08/06/12 |
| YOON, JACKIE |
XN-OAC120187 |
1 |
20.00 |
4217********8985 |
100923 |
08/06/12 |
| ZAMBRANO, MELISSA |
XN-70139 |
1 |
19.00 |
5287********5945 |
422628 |
08/06/12 |
| ZAMORA, LUPE |
XN-OAC120253 |
1 |
29.00 |
5466********1995 |
00526Z |
08/06/12 |
| ZAVALA, MARIA |
XN-69094 |
1 |
15.00 |
4217********8905 |
100120 |
08/06/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
110.00 |
| 10 |
MasterCard |
217.99 |
| 71 |
Visa |
1611.50 |
| 1 |
Discover |
19.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1958.49 |