Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTAR, DAVID |
XN-OAC120174 |
2 |
15.00 |
4031********6621 |
064515 |
11/20/12 |
| AVALOS, PATRICIA |
XN-OAC120422 |
2 |
20.00 |
3725*******1014 |
125209 |
11/20/12 |
| CANALES, MAYRA |
XN-68769 |
2 |
20.00 |
4342********8355 |
131056 |
11/20/12 |
| CASTILLO, JONATHAN |
XN-OAC120179 |
2 |
20.00 |
4185********3638 |
06331A |
11/20/12 |
| CASTILLO, JOSE |
XN-OAC120120 |
2 |
20.00 |
4282********9791 |
044509 |
11/20/12 |
| CISNEROS, CLARISA |
XN-OAC120337 |
2 |
20.00 |
4761********5759 |
800254 |
11/20/12 |
| CLAYTON, JOHN |
XN-68313 |
2 |
25.00 |
4063********1058 |
562049 |
11/20/12 |
| DECOOK, PATRICIA |
XN-OAC120472 |
2 |
29.00 |
4815********2856 |
184255 |
11/20/12 |
| DUKE, VALERIA |
XN-OAC120424 |
2 |
25.00 |
4342********2091 |
222150 |
11/20/12 |
| EARLY, STACY |
XN-OAC120335 |
2 |
29.00 |
4460********7713 |
177727 |
11/20/12 |
| GARCIA, VANESSA |
XN-OAC120126 |
2 |
20.00 |
4815********1650 |
124758 |
11/20/12 |
| GONZALES, JOEY |
XN-OAC120394 |
2 |
25.00 |
4733********0808 |
500905 |
11/20/12 |
| GONZATES, MARTIN |
XN-OAC120433 |
2 |
25.00 |
5312********1505 |
124959 |
11/20/12 |
| GUTIERREZ, SANDRA |
XN-70203 |
2 |
19.50 |
4342********6118 |
130234 |
11/20/12 |
| HARHART, JACLYN |
XN-OAC120224 |
2 |
20.00 |
4828********2058 |
049189 |
11/20/12 |
| HILL, JOHN |
XN-OAC120177 |
2 |
25.00 |
4868********5516 |
176886 |
11/20/12 |
| HUTTON, BETTY |
XN-OAC120264 |
2 |
20.00 |
4266********5499 |
020102 |
11/20/12 |
| JIMENEZ, JAIR |
XN-OAC120401 |
2 |
19.00 |
4803********6560 |
064630 |
11/20/12 |
| JOO, JIHYUN |
XN-OAC120292 |
2 |
20.00 |
4147********6387 |
800254 |
11/20/12 |
| KIM, MINSOO |
XN-OAC120291 |
2 |
20.00 |
4147********6387 |
800254 |
11/20/12 |
| LOPEZ, RUBEN |
XN-OAC120338 |
2 |
25.00 |
4761********5759 |
800254 |
11/20/12 |
| MAGANA, CATALINA |
XN-OAC120444 |
2 |
65.00 |
4217********6416 |
144359 |
11/20/12 |
| MCKAIG, MICHAEL |
XN-OAC120240 |
2 |
25.00 |
4313********4710 |
045518 |
11/20/12 |
| MUNOZ, JESS |
XN-OAC120524 |
2 |
20.00 |
4282********3099 |
044509 |
11/20/12 |
| NAKAMURA, KAY |
XN-29388 |
2 |
10.00 |
4388********5675 |
06339C |
11/20/12 |
| NAVA, OMERO |
XN-70469 |
2 |
25.00 |
4282********2360 |
044509 |
11/20/12 |
| NOVA, OMERO |
XN-OAC120076 |
2 |
25.00 |
4282********2360 |
044509 |
11/20/12 |
| PAIVA, CLAUDIO |
XN-68124 |
2 |
29.00 |
5549********3339 |
086372 |
11/20/12 |
| PINEDA, MARTIN |
XN-OAC120121 |
2 |
15.00 |
4427********6278 |
044509 |
11/20/12 |
| RAMIREZ, MIGUEL |
XN-68359 |
2 |
20.00 |
5312********0684 |
134252 |
11/20/12 |
| SANCHEZ, MARIA |
XN-OAC120225 |
2 |
25.00 |
4217********6070 |
164656 |
11/20/12 |
| SEGOVIA, RACHEL |
XN-OAC120101 |
2 |
19.50 |
4478********1515 |
853133 |
11/20/12 |
| SEGOVIA, RAYMOND |
XN-OAC120297 |
2 |
20.00 |
4733********2543 |
029380 |
11/20/12 |
| STEINBAIN, MICHAEL |
XN-OAC120489 |
2 |
25.00 |
4313********8227 |
045571 |
11/20/12 |
| THOMAS, PATRICIA |
XN-69744 |
2 |
10.00 |
5403********8858 |
029431 |
11/20/12 |
| THOMPSON, BEATRIZ |
XN-69221 |
2 |
10.00 |
4868********9805 |
128902 |
11/20/12 |
| TORREZ, PATRICIA |
XN-OAC120267 |
2 |
20.00 |
4640********3569 |
06354B |
11/20/12 |
| TOVIAS, VIOLA |
XN-OAC120248 |
2 |
20.00 |
4313********4710 |
045545 |
11/20/12 |
| TREVINO, SOLEDAD |
XN-OAC120152 |
2 |
25.00 |
4342********7976 |
176888 |
11/20/12 |
| URENO, VICTOR |
XN-OAC120399 |
2 |
20.00 |
4217********2175 |
174450 |
11/20/12 |
| VALENCIA, DENISSE |
XN-OAC120326 |
2 |
19.00 |
4803********3843 |
064630 |
11/20/12 |
| WAGONER, CYNTHIA |
XN-OAC120397 |
2 |
20.00 |
4217********2009 |
194350 |
11/20/12 |
| ZAVALA, ERIC |
XN-OAC120150 |
2 |
20.00 |
4282********3969 |
044509 |
11/20/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 4 |
MasterCard |
84.00 |
| 38 |
Visa |
845.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
949.00 |