Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ANGELICA |
XN-OAC120299 |
1 |
25.00 |
4733********2543 |
579647 |
12/05/12 |
| AGUILAR, ARMANDO |
XN-OAC120245 |
1 |
19.00 |
4465********0176 |
005776 |
12/05/12 |
| CARRILLO, MARIA |
XN-OAC120420 |
1 |
20.00 |
4803********4996 |
035911 |
12/05/12 |
| CARRILLO, RAY |
XN-OAC120419 |
1 |
20.00 |
4803********4996 |
035911 |
12/05/12 |
| CASTRO, PATRICIA |
XN-OAC120508 |
1 |
19.00 |
4427********6278 |
035806 |
12/05/12 |
| CHAVEZ, MARIA |
XN-69825 |
1 |
19.00 |
5312********5351 |
155884 |
12/05/12 |
| FLORES, RUBEN |
XN-OAC120336 |
1 |
20.00 |
4803********2253 |
035912 |
12/05/12 |
| GARCIA, LINDA |
XN-69055 |
1 |
25.00 |
4868********9805 |
073273 |
12/05/12 |
| GARCIA, MIKE |
XN-69954 |
1 |
19.00 |
4282********9634 |
035806 |
12/05/12 |
| GARCIA, PAMELA |
XN-OAC120201 |
1 |
20.00 |
3715*******3007 |
106832 |
12/05/12 |
| GARCIA, XOCHIL |
XN-OAC120426 |
1 |
20.00 |
4282********7863 |
035806 |
12/05/12 |
| GERBER, KELLY |
XN-OAC120212 |
1 |
25.00 |
4000********8407 |
597285 |
12/05/12 |
| GOTTMER, KEN |
XN-69722 |
1 |
19.50 |
4465********9670 |
005775 |
12/05/12 |
| GOTTMER, SPENCER |
XN-69723 |
1 |
19.50 |
4465********9670 |
005066 |
12/05/12 |
| GUENTHER, MAUREEN |
XN-OAC120480 |
1 |
20.00 |
4147********5678 |
005071 |
12/05/12 |
| GUTIERREZ, STEPHANIE |
XN-68312 |
1 |
25.00 |
4282********4915 |
035806 |
12/05/12 |
| HERNANDEZ, ANDREW |
XN-70383 |
1 |
19.00 |
4282********1397 |
035806 |
12/05/12 |
| HERNANDEZ, PAULINA |
XN-69821 |
1 |
19.00 |
4217********0876 |
135186 |
12/05/12 |
| LAGOMARSINO, THOMAS |
XN-OAC120477 |
1 |
25.00 |
4282********5246 |
035806 |
12/05/12 |
| LOPEZ, ANDY |
XN-OAC120211 |
1 |
15.00 |
4815********9577 |
155389 |
12/05/12 |
| LOPEZ, MIGUEL |
XN-OAC120398 |
1 |
25.00 |
5262********3040 |
813432 |
12/05/12 |
| MARQUEZ, MOSES |
XN-OAC120238 |
1 |
29.00 |
4815********6710 |
175482 |
12/05/12 |
| MAZARIEGO, BECKY |
XN-OAC120016 |
1 |
20.00 |
3767*******1009 |
108346 |
12/05/12 |
| MIER, ZACKERY |
XN-69190 |
1 |
39.00 |
4868********8506 |
070773 |
12/05/12 |
| MUKHERJEE, CONNIE |
XN-OAC120506 |
1 |
20.00 |
5466********1931 |
89637Z |
12/05/12 |
| NAWABI, ALI |
XN-OAC120484 |
1 |
25.00 |
4342********1538 |
071860 |
12/05/12 |
| PEREZ, LUIS |
XN-OAC120263 |
1 |
19.50 |
4217********8719 |
105080 |
12/05/12 |
| PEREZ, MELINA |
XN-OAC120011 |
1 |
20.00 |
4342********1427 |
029189 |
12/05/12 |
| RODRIGUEZ, JANIS |
XN-OAC120205 |
1 |
20.00 |
4217********9364 |
115286 |
12/05/12 |
| RUIZ, DESIRAE |
XN-69820 |
1 |
19.00 |
4217********0876 |
135186 |
12/05/12 |
| SAMOA, MARK |
XN-69717 |
1 |
20.00 |
4342********7080 |
922348 |
12/05/12 |
| SANCHEZ, REBERIANO |
XN-OAC120438 |
1 |
25.00 |
4217********4446 |
195781 |
12/05/12 |
| TAPIA, ALBERT |
XN-OAC120295 |
1 |
19.00 |
4342********3615 |
843281 |
12/05/12 |
| TRAN, DON |
XN-OAC120039 |
1 |
19.00 |
6011********7670 |
00578R |
12/05/12 |
| TROY, CLIFF |
XN-OAC120405 |
1 |
40.00 |
4147********1841 |
055841 |
12/05/12 |
| URENO, YOLOXOCHITL |
XN-OAC120155 |
1 |
45.00 |
4217********2175 |
125688 |
12/05/12 |
| VALENCIA, YADIRA |
XN-69897 |
1 |
19.00 |
4803********3843 |
035911 |
12/05/12 |
| WILLIAMS, MARIAN |
XN-OAC120522 |
1 |
20.00 |
4733********7810 |
227035 |
12/05/12 |
| ZAMORA, LUPE |
XN-OAC120253 |
1 |
29.00 |
5466********1995 |
05581Z |
12/05/12 |
| ZAVALA, MARIA |
XN-69094 |
1 |
15.00 |
4217********8905 |
115681 |
12/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
40.00 |
| 4 |
MasterCard |
93.00 |
| 33 |
Visa |
748.50 |
| 1 |
Discover |
19.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
900.50 |