Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTAR, DAVID |
XN-OAC120174 |
2 |
15.00 |
4031********6621 |
064130 |
12/20/12 |
| AVALOS, PATRICIA |
XN-OAC120422 |
2 |
20.00 |
3725*******1014 |
169250 |
12/20/12 |
| AYSON, ALEX |
XN-OAC120400 |
2 |
20.00 |
4060********1335 |
04766B |
12/20/12 |
| CANALES, MAYRA |
XN-68769 |
2 |
20.00 |
4342********8355 |
797556 |
12/20/12 |
| CASTILLO, JONATHAN |
XN-OAC120179 |
2 |
20.00 |
4185********3638 |
04774A |
12/20/12 |
| CISNEROS, CLARISA |
XN-OAC120337 |
2 |
20.00 |
4761********5759 |
800214 |
12/20/12 |
| CORTEZ, BOB |
XN-OAC0133429 |
2 |
20.00 |
4147********7598 |
04766C |
12/20/12 |
| CORTEZ, CARMEN |
XN-OAC1320022 |
2 |
20.00 |
4147********7598 |
04764C |
12/20/12 |
| CRUZ, IGNACIO |
XN-OAC120421 |
2 |
20.00 |
3725*******1014 |
130964 |
12/20/12 |
| DECOOK, PATRICIA |
XN-OAC120472 |
2 |
29.00 |
4815********2856 |
134016 |
12/20/12 |
| DUKE, VALERIA |
XN-OAC120424 |
2 |
25.00 |
4342********2091 |
594468 |
12/20/12 |
| EARLY, STACY |
XN-OAC120335 |
2 |
29.00 |
4460********7713 |
785231 |
12/20/12 |
| FLORES, OSCAR |
XN-OAC120172 |
2 |
20.00 |
5490********6101 |
04518Z |
12/20/12 |
| GONZALES, ISAIAH |
XN-OAC120328 |
2 |
25.00 |
4366********3797 |
020670 |
12/20/12 |
| GONZATES, MARTIN |
XN-OAC120433 |
2 |
25.00 |
5312********1505 |
134010 |
12/20/12 |
| GUTIERREZ, SANDRA |
XN-70203 |
2 |
19.50 |
4342********6118 |
594465 |
12/20/12 |
| HARHART, JACLYN |
XN-OAC120224 |
2 |
20.00 |
4828********2058 |
638837 |
12/20/12 |
| HILL, JOHN |
XN-OAC120177 |
2 |
25.00 |
4868********5516 |
785235 |
12/20/12 |
| HUTTON, BETTY |
XN-OAC120264 |
2 |
20.00 |
4266********5499 |
020487 |
12/20/12 |
| JIMENEZ, JAIR |
XN-OAC120401 |
2 |
19.00 |
4803********6560 |
064249 |
12/20/12 |
| JOO, JIHYUN |
XN-OAC120292 |
2 |
20.00 |
4147********6387 |
800214 |
12/20/12 |
| KIM, MINSOO |
XN-OAC120291 |
2 |
20.00 |
4147********6387 |
800214 |
12/20/12 |
| LOPEZ, RUBEN |
XN-OAC120338 |
2 |
25.00 |
4761********5759 |
800214 |
12/20/12 |
| MAGANA, CATALINA |
XN-OAC120444 |
2 |
65.00 |
4217********6416 |
144718 |
12/20/12 |
| MCKAIG, MICHAEL |
XN-OAC120240 |
2 |
25.00 |
4313********4710 |
045119 |
12/20/12 |
| MINEA, LLISA |
XN-OAC120520 |
2 |
15.00 |
4833********3647 |
084109 |
12/20/12 |
| MUNOZ, JESS |
XN-OAC120510 |
2 |
20.00 |
4282********3099 |
084109 |
12/20/12 |
| NABOA, CINDY |
XN-OAC120521 |
2 |
20.00 |
4739********2288 |
005727 |
12/20/12 |
| NAKAMURA, KAY |
XN-29388 |
2 |
10.00 |
4388********5675 |
04781C |
12/20/12 |
| NAVA, OMERO |
XN-70469 |
2 |
25.00 |
4282********2360 |
084109 |
12/20/12 |
| NOVA, OMERO |
XN-OAC120076 |
2 |
25.00 |
4282********2360 |
084109 |
12/20/12 |
| PAIVA, CLAUDIO |
XN-OAC120507 |
2 |
29.00 |
5549********3339 |
058077 |
12/20/12 |
| PHILLIPS, TRISTAN |
XN-69091 |
2 |
15.00 |
4833********1598 |
084109 |
12/20/12 |
| PINEDA, MARTIN |
XN-OAC120121 |
2 |
15.00 |
4427********6278 |
084109 |
12/20/12 |
| RAMIREZ, MIGUEL |
XN-68359 |
2 |
20.00 |
5312********0684 |
134214 |
12/20/12 |
| SANCHEZ, MARIA |
XN-OAC120225 |
2 |
25.00 |
4217********6070 |
134519 |
12/20/12 |
| SEGOVIA, RACHEL |
XN-OAC120101 |
2 |
19.50 |
4478********1515 |
889653 |
12/20/12 |
| SEGOVIA, RAYMOND |
XN-OAC120297 |
2 |
20.00 |
4733********2543 |
431887 |
12/20/12 |
| STEINBAIN, MICHAEL |
XN-OAC120489 |
2 |
25.00 |
4313********8227 |
045198 |
12/20/12 |
| TAIBOT, SUSAN |
XN-OAC120503 |
2 |
20.00 |
5403********3709 |
084158 |
12/20/12 |
| TAPIA, CLAUDIA |
XN-XXXTTT |
2 |
19.00 |
4342********3615 |
638835 |
12/20/12 |
| THOMPSON, BEATRIZ |
XN-69221 |
2 |
10.00 |
4868********9805 |
798489 |
12/20/12 |
| TOVIAS, VIOLA |
XN-OAC120248 |
2 |
20.00 |
4313********4710 |
045179 |
12/20/12 |
| TREVINO, SOLEDAD |
XN-OAC120152 |
2 |
25.00 |
4342********7976 |
759130 |
12/20/12 |
| URENO, VICTOR |
XN-OAC120399 |
2 |
20.00 |
4217********2175 |
134112 |
12/20/12 |
| VALENCIA, DENISSE |
XN-OAC120326 |
2 |
19.00 |
4803********3843 |
064250 |
12/20/12 |
| WAGONER, CYNTHIA |
XN-OAC120397 |
2 |
20.00 |
4217********2009 |
124612 |
12/20/12 |
| ZAVALA, ERIC |
XN-OAC120150 |
2 |
20.00 |
4282********3969 |
084109 |
12/20/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
40.00 |
| 5 |
MasterCard |
114.00 |
| 41 |
Visa |
889.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1043.00 |