Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ANGELICA |
XN-OAC120299 |
1 |
25.00 |
4733********2543 |
036595 |
10/05/12 |
| AGUILAR, FLORISEL |
XN-OAC120296 |
1 |
19.00 |
4733********1732 |
918706 |
10/05/12 |
| AYALA, SERGIO |
XN-OAC120463 |
1 |
25.00 |
4733********2110 |
857368 |
10/05/12 |
| BIRD, BRIAN |
XN-69383 |
1 |
19.99 |
5418********4729 |
07198Z |
10/05/12 |
| BROWN, BERNADETTE |
XN-70350 |
1 |
29.00 |
5528********1286 |
07204Z |
10/05/12 |
| BYRON, MATHEW |
XN-OAC120347 |
1 |
19.00 |
5312********5060 |
122526 |
10/05/12 |
| CARRILLO, MARIA |
XN-OAC120420 |
1 |
20.00 |
4803********4996 |
698208 |
10/05/12 |
| CARRILLO, RAY |
XN-OAC120419 |
1 |
20.00 |
4803********4996 |
692908 |
10/05/12 |
| CASTRO, PATRICIA |
XN-70324 |
1 |
19.00 |
4427********6278 |
092207 |
10/05/12 |
| CHAVEZ, MARIA |
XN-69825 |
1 |
19.00 |
5312********5351 |
122624 |
10/05/12 |
| CONTRERAS, ESPERANZA |
XN-68941 |
1 |
20.00 |
5467********6741 |
T3755Z |
10/05/12 |
| DUENAS, ESTEBAN |
XN-OAC120071 |
1 |
25.00 |
4282********5905 |
092207 |
10/05/12 |
| EMETERIO, JOSHUA |
XN-OAC120207 |
1 |
19.00 |
5312********0071 |
122628 |
10/05/12 |
| FLORES, RUBEN |
XN-OAC120336 |
1 |
20.00 |
4803********2253 |
162380 |
10/05/12 |
| GARCIA, LINDA |
XN-69055 |
1 |
25.00 |
4868********9805 |
589141 |
10/05/12 |
| GARCIA, MIKE |
XN-69954 |
1 |
19.00 |
4282********9634 |
092207 |
10/05/12 |
| GARCIA, PAMELA |
XN-OAC120201 |
1 |
20.00 |
3715*******3007 |
108100 |
10/05/12 |
| GARCIA, XOCHIL |
XN-OAC120426 |
1 |
20.00 |
4282********7863 |
082207 |
10/05/12 |
| GERBER, KELLY |
XN-OAC120212 |
1 |
25.00 |
4000********8407 |
880666 |
10/05/12 |
| GOTTMER, KEN |
XN-69722 |
1 |
19.50 |
4465********9670 |
00568B |
10/05/12 |
| GOTTMER, SPENCER |
XN-69723 |
1 |
19.50 |
4465********9670 |
00565B |
10/05/12 |
| GUENTHER, MAUREEN |
XN-OAC120480 |
1 |
20.00 |
4147********5678 |
00567C |
10/05/12 |
| GUTIERREZ, STEPHANIE |
XN-68312 |
1 |
25.00 |
4282********4915 |
092207 |
10/05/12 |
| HERNANDEZ, ANDREW |
XN-70383 |
1 |
19.00 |
4282********1397 |
092207 |
10/05/12 |
| HERNANDEZ, ARMANDO |
XN-OAC120270 |
1 |
50.00 |
4217********8590 |
122928 |
10/05/12 |
| HERNANDEZ, LOUIS |
XN-OAC120357 |
1 |
20.00 |
4427********1705 |
819206 |
10/05/12 |
| HERNANDEZ, PAULINA |
XN-69821 |
1 |
19.00 |
4217********0876 |
172227 |
10/05/12 |
| HERRERA, CATALINA |
XN-OAC120162 |
1 |
29.00 |
4465********9131 |
00560B |
10/05/12 |
| JIMENEZ, DOLORES |
XN-OAC120034 |
1 |
15.00 |
4266********7857 |
07188A |
10/05/12 |
| LACSON, KYLE |
XN-OAC120414 |
1 |
25.00 |
4342********6592 |
911278 |
10/05/12 |
| LAGOMARSINO, THOMAS |
XN-OAC120477 |
1 |
25.00 |
4282********5246 |
082207 |
10/05/12 |
| LOPEZ, ANDY |
XN-OAC120211 |
1 |
15.00 |
4815********9577 |
142528 |
10/05/12 |
| LOPEZ, MIGUEL |
XN-OAC120398 |
1 |
25.00 |
5262********3040 |
733853 |
10/05/12 |
| MARQUEZ, MOSES |
XN-OAC120238 |
1 |
29.00 |
4815********6710 |
192127 |
10/05/12 |
| MEDINA, EMMA |
XN-69953 |
1 |
19.00 |
4282********9634 |
092207 |
10/05/12 |
| MIER, ZACKERY |
XN-69190 |
1 |
39.00 |
4868********8506 |
911280 |
10/05/12 |
| MISRAHI, ALBERT |
XN-OAC120375 |
1 |
20.00 |
4476********3473 |
021011 |
10/05/12 |
| NAWABI, ALI |
XN-OAC120484 |
1 |
25.00 |
4342********1538 |
729468 |
10/05/12 |
| OWENS, JEFF |
XN-67916 |
1 |
25.00 |
3727*******2006 |
160364 |
10/05/12 |
| PEREZ, LUIS |
XN-OAC120263 |
1 |
19.50 |
4217********8719 |
142428 |
10/05/12 |
| PERRY, KENNETH |
XN-OAC120303 |
1 |
29.00 |
4282********4517 |
092207 |
10/05/12 |
| RODRIGUEZ, JANIS |
XN-OAC120205 |
1 |
20.00 |
4217********9364 |
112422 |
10/05/12 |
| ROJAS, ROSAURA |
XN-OAC120460 |
1 |
25.00 |
5466********7452 |
02523Z |
10/05/12 |
| RUIZ, DESIRAE |
XN-69820 |
1 |
19.00 |
4217********0876 |
172227 |
10/05/12 |
| SAMOA, MARK |
XN-69717 |
1 |
20.00 |
4342********7080 |
624027 |
10/05/12 |
| SANCHEZ, REBERIANO |
XN-OAC120438 |
1 |
25.00 |
4217********4446 |
162524 |
10/05/12 |
| SANDOVAL, ALEXIS |
XN-0AC120138 |
1 |
19.00 |
4803********9000 |
855389 |
10/05/12 |
| SEGOVIA, RAYMOND |
XN-OAC120297 |
1 |
20.00 |
4733********2543 |
855388 |
10/05/12 |
| TAPIA, ALBERT |
XN-OAC120295 |
1 |
19.00 |
4342********3615 |
091805 |
10/05/12 |
| TRAN, DON |
XN-70178 |
1 |
19.00 |
6011********7670 |
00597R |
10/05/12 |
| URENO, YOLOXOCHITL |
XN-OAC120155 |
1 |
45.00 |
4217********2175 |
122020 |
10/05/12 |
| VALORA, MARGARITO |
XN-70337 |
1 |
19.00 |
4342********2857 |
624028 |
10/05/12 |
| VERDUGO, TELMA |
XN-69664 |
1 |
19.50 |
4217********5986 |
112427 |
10/05/12 |
| VERDUGO-PROVERO, TELMA |
XN-69665 |
1 |
19.50 |
4217********5986 |
112427 |
10/05/12 |
| YBARRA, DANIEL |
XN-OAC120377 |
1 |
25.00 |
4217********5373 |
142228 |
10/05/12 |
| ZAMBRANO, MELISSA |
XN-70139 |
1 |
19.00 |
5287********5945 |
850925 |
10/05/12 |
| ZAMORA, LUPE |
XN-OAC120253 |
1 |
29.00 |
5466********1995 |
02523Z |
10/05/12 |
| ZAVALA, MARIA |
XN-69094 |
1 |
15.00 |
4217********8905 |
172226 |
10/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
45.00 |
| 10 |
MasterCard |
223.99 |
| 45 |
Visa |
1028.50 |
| 1 |
Discover |
19.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1316.49 |