Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTAR, DAVID |
XN-OAC120174 |
2 |
15.00 |
4031********6621 |
071902 |
09/20/12 |
| AMEZCUA, CARLA |
XN-69321 |
2 |
15.00 |
4342********6302 |
311307 |
09/20/12 |
| ANDRADE, STEVEN |
XN-OAC120281 |
2 |
39.00 |
3772*******3006 |
167530 |
09/20/12 |
| AVALOS, PATRICIA |
XN-OAC120422 |
2 |
20.00 |
3725*******1014 |
182912 |
09/20/12 |
| AYSON, ALEX |
XN-OAC120496 |
2 |
25.00 |
4060********1335 |
00781B |
09/20/12 |
| AYSON, MARIA LOUREDE |
XN-OAC120495 |
2 |
20.00 |
4060********1335 |
00783B |
09/20/12 |
| CAMPOS, RAY |
XN-70108 |
2 |
25.00 |
5312********9138 |
132609 |
09/20/12 |
| CANALES, MAYRA |
XN-68769 |
2 |
20.00 |
4342********8355 |
565603 |
09/20/12 |
| CASTILLO, JONATHAN |
XN-OAC120179 |
2 |
20.00 |
4185********3638 |
00757A |
09/20/12 |
| CHAVIRA, RAYMOND |
XN-OAC120226 |
2 |
25.00 |
4471********4786 |
026679 |
09/20/12 |
| CISNEROS, CLARISA |
XN-OAC120337 |
2 |
20.00 |
4761********5759 |
90020G |
09/20/12 |
| CLAYTON, JOHN |
XN-68313 |
2 |
25.00 |
4063********1058 |
427739 |
09/20/12 |
| CLAYTON, PAUL |
XN-OAC120497 |
2 |
19.00 |
4282********8020 |
052010 |
09/20/12 |
| CORTEZ, BOB |
XN-68988 |
2 |
20.00 |
4147********7598 |
00765C |
09/20/12 |
| CORTEZ, CARMEN |
XN-68910 |
2 |
20.00 |
4147********7598 |
00756C |
09/20/12 |
| CRUZ, ANDREW |
XN-OAC120025 |
2 |
19.00 |
4282********5260 |
052010 |
09/20/12 |
| CRUZ, IGNACIO |
XN-OAC120421 |
2 |
20.00 |
3725*******1014 |
165742 |
09/20/12 |
| DAUBE, ANTOINETTE |
XN-68920 |
2 |
12.00 |
3772*******1008 |
160806 |
09/20/12 |
| DECOOK, PATRICIA |
XN-OAC120472 |
2 |
29.00 |
4815********2856 |
142206 |
09/20/12 |
| DELGADILLO, ERIK |
XN-70346 |
2 |
29.00 |
4803********1371 |
395009 |
09/20/12 |
| EARLY, STACY |
XN-OAC120335 |
2 |
29.00 |
4460********7713 |
341831 |
09/20/12 |
| ESMANE, SONIA |
XN-OCA120219 |
2 |
25.00 |
4733********1221 |
306754 |
09/20/12 |
| GARCIA, ELIZABETH |
XN-69069 |
2 |
25.00 |
4282********3923 |
042010 |
09/20/12 |
| GARCIA, VANESSA |
XN-OAC120126 |
2 |
20.00 |
4217********8084 |
182305 |
09/20/12 |
| GONZALES, ISAIAH |
XN-OAC120328 |
2 |
25.00 |
4366********3797 |
004676 |
09/20/12 |
| GONZALES, JOEY |
XN-OAC120394 |
2 |
25.00 |
6011********0992 |
02051R |
09/20/12 |
| GONZALEZ, JOSIE |
XN-OAC120191 |
2 |
20.00 |
4217********6969 |
152205 |
09/20/12 |
| GONZATES, MARTIN |
XN-OAC120433 |
2 |
25.00 |
5312********1505 |
142002 |
09/20/12 |
| GUTIERREZ, SANDRA |
XN-70203 |
2 |
19.50 |
4342********6118 |
565602 |
09/20/12 |
| HARHART, JACLYN |
XN-OAC120224 |
2 |
20.00 |
4828********2058 |
743745 |
09/20/12 |
| HERNADEZ, ARMANDO |
XN-OAC12070 |
2 |
25.00 |
4217********8590 |
162302 |
09/20/12 |
| HERNANDEZ, JAVIER |
XN-70213 |
2 |
19.00 |
4868********7701 |
308712 |
09/20/12 |
| HILL, JOHN |
XN-OAC120177 |
2 |
25.00 |
4868********5516 |
339100 |
09/20/12 |
| HUTTON, BETTY |
XN-OAC120264 |
2 |
20.00 |
4266********5499 |
02019C |
09/20/12 |
| JONES, LEAH |
XN-69894 |
2 |
19.50 |
3772*******3006 |
184339 |
09/20/12 |
| JOO, JIHYUN |
XN-OAC120292 |
2 |
20.00 |
4147********6387 |
90020C |
09/20/12 |
| KIM, MINSOO |
XN-OAC120291 |
2 |
20.00 |
4147********6387 |
90020C |
09/20/12 |
| LINARES, GERSIAN |
XN-OAC120468 |
2 |
29.00 |
4342********8733 |
705539 |
09/20/12 |
| LOPEZ, RUBEN |
XN-OAC120338 |
2 |
25.00 |
4761********5759 |
90020G |
09/20/12 |
| MAGANA, CATALINA |
XN-OAC120444 |
2 |
65.00 |
4217********6416 |
142408 |
09/20/12 |
| MANGUBAT, KASSANDRA |
XN-68180 |
2 |
25.00 |
4037********7203 |
90020B |
09/20/12 |
| MARTINEZ, LIZ |
XN-69781 |
2 |
19.00 |
4217********1158 |
162700 |
09/20/12 |
| MURILLO, JAIME |
XN-69628 |
2 |
25.00 |
5443********5344 |
146161 |
09/20/12 |
| MURILLO, MYISSA |
XN-69629 |
2 |
20.00 |
5443********5344 |
171502 |
09/20/12 |
| NAKAMURA, KAY |
XN-29388 |
2 |
10.00 |
4388********5675 |
00761C |
09/20/12 |
| NAVA, OMERO |
XN-70469 |
2 |
25.00 |
4282********2360 |
052010 |
09/20/12 |
| NOVA, OMERO |
XN-OAC120076 |
2 |
25.00 |
4282********2360 |
052010 |
09/20/12 |
| PAIVA, CLAUDIO |
XN-68124 |
2 |
29.00 |
5549********3339 |
022171 |
09/20/12 |
| PALMER, BRYAN |
XN-OAC120310 |
2 |
25.00 |
4833********1138 |
052010 |
09/20/12 |
| PHILLIPS, TRISTAN |
XN-69091 |
2 |
15.00 |
4282********7587 |
052010 |
09/20/12 |
| PINEDA, MARTIN |
XN-OAC120121 |
2 |
15.00 |
4427********6278 |
052010 |
09/20/12 |
| RAMIREZ, MIGUEL |
XN-68359 |
2 |
20.00 |
5312********0684 |
142304 |
09/20/12 |
| RAMIREZ, STEPHANIE |
XN-OAC120432 |
2 |
29.00 |
4342********0808 |
705543 |
09/20/12 |
| RIVERA, LYDIA |
XN-70243 |
2 |
19.00 |
4282********2302 |
052010 |
09/20/12 |
| RODRIGUEZ, EMMANUEL |
XN-OAC120059 |
2 |
24.99 |
4282********5780 |
042010 |
09/20/12 |
| SANCHEZ, MARIA |
XN-OAC120225 |
2 |
25.00 |
4217********6070 |
152804 |
09/20/12 |
| SEGOVIA, RACHEL |
XN-OAC120101 |
2 |
19.50 |
4478********1515 |
782895 |
09/20/12 |
| STEINBAIN, MICHAEL |
XN-OAC120489 |
2 |
25.00 |
4313********8227 |
02507C |
09/20/12 |
| THOMPSON, BEATRIZ |
XN-69221 |
2 |
10.00 |
4868********9805 |
232892 |
09/20/12 |
| TORREZ, PATRICIA |
XN-OAC120267 |
2 |
20.00 |
4640********3569 |
00774B |
09/20/12 |
| TREVINO, SOLEDAD |
XN-OAC120152 |
2 |
25.00 |
4342********7976 |
743746 |
09/20/12 |
| VAUGHAN, JOHNELL |
XN-69449 |
2 |
25.00 |
4342********7034 |
743142 |
09/20/12 |
| VILLANUEVA, MAYRA |
XN-OAC120467 |
2 |
19.00 |
4217********4405 |
182009 |
09/20/12 |
| WAGONER, CYNTHIA |
XN-OAC120397 |
2 |
20.00 |
4217********2009 |
112200 |
09/20/12 |
| ZAVALA, ERIC |
XN-OAC120150 |
2 |
20.00 |
4282********3969 |
052010 |
09/20/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
110.50 |
| 6 |
MasterCard |
144.00 |
| 53 |
Visa |
1192.99 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1472.49 |