Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTAR, DAVID |
XN-OAC120174 |
2 |
15.00 |
4031********6621 |
012346 |
10/22/12 |
| ANDRADE, STEVEN |
XN-OAC120281 |
2 |
39.00 |
3772*******3006 |
149633 |
10/22/12 |
| AVALOS, PATRICIA |
XN-OAC120422 |
2 |
20.00 |
3725*******1014 |
132981 |
10/22/12 |
| CANALES, MAYRA |
XN-68769 |
2 |
20.00 |
4342********8355 |
323510 |
10/22/12 |
| CASTILLO, JONATHAN |
XN-OAC120179 |
2 |
20.00 |
4185********3638 |
08389A |
10/22/12 |
| CISNEROS, CLARISA |
XN-OAC120337 |
2 |
20.00 |
4761********5759 |
902261 |
10/22/12 |
| CLAYTON, JOHN |
XN-68313 |
2 |
25.00 |
4063********1058 |
642651 |
10/22/12 |
| CLAYTON, PAUL |
XN-OAC120497 |
2 |
19.00 |
4282********8020 |
011610 |
10/22/12 |
| CORTEZ, BOB |
XN-68988 |
2 |
20.00 |
4147********7598 |
08388C |
10/22/12 |
| CORTEZ, CARMEN |
XN-68910 |
2 |
20.00 |
4147********7598 |
08369C |
10/22/12 |
| CRUZ, IGNACIO |
XN-OAC120421 |
2 |
20.00 |
3725*******1014 |
101126 |
10/22/12 |
| DAUBE, ANTOINETTE |
XN-68920 |
2 |
12.00 |
3772*******1008 |
108696 |
10/22/12 |
| DECOOK, PATRICIA |
XN-OAC120472 |
2 |
29.00 |
4815********2856 |
151666 |
10/22/12 |
| DUKE, VALERIA |
XN-OAC120424 |
2 |
25.00 |
4342********2091 |
349907 |
10/22/12 |
| EARLY, STACY |
XN-OAC120335 |
2 |
29.00 |
4460********7713 |
117328 |
10/22/12 |
| FLORES, OSCAR |
XN-OAC120172 |
2 |
20.00 |
5490********6101 |
01563Z |
10/22/12 |
| GONZALES, ISAIAH |
XN-OAC120328 |
2 |
25.00 |
4366********3797 |
011258 |
10/22/12 |
| GONZALEZ, JOSIE |
XN-OAC120191 |
2 |
20.00 |
4217********6969 |
181960 |
10/22/12 |
| GONZATES, MARTIN |
XN-OAC120433 |
2 |
25.00 |
5312********1505 |
171463 |
10/22/12 |
| GUTIERREZ, SANDRA |
XN-70203 |
2 |
19.50 |
4342********6118 |
349908 |
10/22/12 |
| HERNADEZ, ARMANDO |
XN-OAC12070 |
2 |
25.00 |
4217********8590 |
141569 |
10/22/12 |
| HERNANDEZ, JAVIER |
XN-70213 |
2 |
19.00 |
4868********7701 |
469266 |
10/22/12 |
| HILL, JOHN |
XN-OAC120177 |
2 |
25.00 |
4868********5516 |
322570 |
10/22/12 |
| HUTTON, BETTY |
XN-OAC120264 |
2 |
20.00 |
4266********5499 |
022609 |
10/22/12 |
| JIMENEZ, JAIR |
XN-OAC120401 |
2 |
19.00 |
4803********6560 |
071652 |
10/22/12 |
| JONES, LEAH |
XN-69894 |
2 |
19.50 |
3772*******3006 |
147221 |
10/22/12 |
| KIM, MINSOO |
XN-OAC120291 |
2 |
20.00 |
4147********6387 |
902261 |
10/22/12 |
| LOPEZ, RUBEN |
XN-OAC120338 |
2 |
25.00 |
4761********5759 |
902261 |
10/22/12 |
| MAGANA, CATALINA |
XN-OAC120444 |
2 |
65.00 |
4217********6416 |
151266 |
10/22/12 |
| MCKAIG, MICHAEL |
XN-OAC120240 |
2 |
25.00 |
4313********4710 |
015625 |
10/22/12 |
| NAKAMURA, KAY |
XN-29388 |
2 |
10.00 |
4388********5675 |
08366C |
10/22/12 |
| NAVA, OMERO |
XN-70469 |
2 |
25.00 |
4282********2360 |
021610 |
10/22/12 |
| NOVA, OMERO |
XN-OAC120076 |
2 |
25.00 |
4282********2360 |
021610 |
10/22/12 |
| PAIVA, CLAUDIO |
XN-68124 |
2 |
29.00 |
5549********3339 |
049582 |
10/22/12 |
| PALMER, BRYAN |
XN-OAC120310 |
2 |
25.00 |
4833********1138 |
011610 |
10/22/12 |
| PHILLIPS, TRISTAN |
XN-69091 |
2 |
15.00 |
4282********7587 |
021610 |
10/22/12 |
| PINEDA, MARTIN |
XN-OAC120121 |
2 |
15.00 |
4427********6278 |
021610 |
10/22/12 |
| RAMIREZ, MIGUEL |
XN-68359 |
2 |
20.00 |
5312********0684 |
171669 |
10/22/12 |
| RAMIREZ, STEPHANIE |
XN-OAC120432 |
2 |
29.00 |
4342********0808 |
386956 |
10/22/12 |
| REED, MISSY |
XN-OAC120403 |
2 |
25.00 |
4282********4177 |
021610 |
10/22/12 |
| RIVERA, LYDIA |
XN-70243 |
2 |
19.00 |
4282********2302 |
011610 |
10/22/12 |
| SANCHEZ, MARIA |
XN-OAC120225 |
2 |
25.00 |
4217********6070 |
181963 |
10/22/12 |
| STEINBAIN, MICHAEL |
XN-OAC120489 |
2 |
25.00 |
4313********8227 |
015619 |
10/22/12 |
| THOMPSON, BEATRIZ |
XN-69221 |
2 |
10.00 |
4868********9805 |
118310 |
10/22/12 |
| TORREZ, PATRICIA |
XN-OAC120267 |
2 |
20.00 |
4640********3569 |
08390B |
10/22/12 |
| TOVIAS, VIOLA |
XN-OAC120248 |
2 |
20.00 |
4313********4710 |
015672 |
10/22/12 |
| TREVINO, SOLEDAD |
XN-OAC120152 |
2 |
25.00 |
4342********7976 |
433146 |
10/22/12 |
| VALENCIA, DENISSE |
XN-OAC120326 |
2 |
19.00 |
4803********3843 |
071651 |
10/22/12 |
| VILLANUEVA, MAYRA |
XN-OAC120467 |
2 |
19.00 |
4217********4405 |
131969 |
10/22/12 |
| WAGONER, CYNTHIA |
XN-OAC120397 |
2 |
20.00 |
4217********2009 |
171365 |
10/22/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
110.50 |
| 4 |
MasterCard |
94.00 |
| 41 |
Visa |
920.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1125.00 |