Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYON, JOSE |
40-0419747 |
2 |
40.00 |
4833********4430 |
094309 |
02/25/13 |
| BARNES, CHUCK |
40-0418467 |
2 |
55.00 |
4460********8829 |
282944 |
02/25/13 |
| BOJORQUEZ, CLAUDIA |
40-0414650 |
2 |
19.94 |
4460********7612 |
231982 |
02/25/13 |
| CADAOAS, MARK |
40-0418235 |
2 |
25.00 |
4217********3825 |
144235 |
02/25/13 |
| CARINO, JUSTIN |
40-0419375 |
2 |
22.00 |
4282********7123 |
094309 |
02/25/13 |
| CASTRO, RAUL |
40-0423487 |
2 |
45.00 |
4888********5914 |
045353 |
02/25/13 |
| CEJA, MARIA |
40-0416671 |
2 |
45.00 |
4342********1828 |
243087 |
02/25/13 |
| CHHINA, SUKHPREET |
40-0419131 |
2 |
55.00 |
3772*******2002 |
184800 |
02/25/13 |
| CISNEROS, IVAN |
40-0424747 |
2 |
65.00 |
4833********5745 |
094309 |
02/25/13 |
| CURTIS, MARIA |
40-0421723 |
2 |
42.00 |
4342********2252 |
328156 |
02/25/13 |
| DURAN, JESUS |
40-0415738 |
2 |
65.00 |
4833********0695 |
094309 |
02/25/13 |
| ESPARZA, MARTIN |
40-0424247 |
2 |
25.00 |
4815********4727 |
134530 |
02/25/13 |
| ESQUIVEL, MIGUEL |
40-0417699 |
2 |
37.00 |
4411********7197 |
094309 |
02/25/13 |
| GAMBOA, FERNANDO |
40-0424547 |
2 |
25.00 |
5178********2418 |
450139 |
02/25/13 |
| GONZALEZ, MAGDALIA |
40-0415266 |
2 |
29.88 |
4460********7105 |
264559 |
02/25/13 |
| GONZALEZ, MARIA |
40-0421231 |
2 |
42.00 |
4282********8264 |
094309 |
02/25/13 |
| GONZALEZ, MEMO |
40-0420035 |
2 |
55.00 |
5409********8673 |
453127 |
02/25/13 |
| GONZALEZ, RENE |
40-0425379 |
2 |
20.00 |
4217********7531 |
124634 |
02/25/13 |
| GRAJEDA, RODOLFO |
40-0425207 |
2 |
55.00 |
5491********4068 |
453097 |
02/25/13 |
| GRIJALVA, LAURA |
40-0425119 |
2 |
85.00 |
4266********1256 |
09292C |
02/25/13 |
| GUERRA, GIL |
40-0424931 |
2 |
126.00 |
4744********1416 |
134430 |
02/25/13 |
| GUTIERREZ, RAMON |
40-0425715 |
2 |
25.00 |
4868********0509 |
325834 |
02/25/13 |
| HERNANDEZ, DAISY |
40-0423671 |
2 |
25.00 |
4342********6910 |
267302 |
02/25/13 |
| JIMENEZ, ROSE |
40-0421079 |
2 |
44.00 |
4282********1562 |
094309 |
02/25/13 |
| JOSE, KAREN |
40-0424515 |
2 |
45.00 |
4815********1342 |
184338 |
02/25/13 |
| LANDA, STEPHANIE |
40-0418383 |
2 |
82.00 |
4217********9972 |
144935 |
02/25/13 |
| LOPEZ, MARTIN |
40-0419263 |
2 |
80.00 |
4833********1720 |
094309 |
02/25/13 |
| MAMANGON, JOSEPH |
40-0419867 |
2 |
20.00 |
4282********9338 |
094309 |
02/25/13 |
| MAMAUAG, RILEY |
40-0417007 |
2 |
110.00 |
5175********4151 |
064250 |
02/25/13 |
| MARTIN, EFRAIN JR |
40-0425231 |
2 |
62.00 |
4833********1084 |
094309 |
02/25/13 |
| MENDOZA, MARIA |
40-0425951 |
2 |
75.00 |
4342********5085 |
177497 |
02/25/13 |
| MENDOZA, RICARDO |
40-0418815 |
2 |
45.00 |
4342********5832 |
282943 |
02/25/13 |
| MURILLO, GUILLLERMO |
40-0418159 |
2 |
25.00 |
4888********3609 |
045307 |
02/25/13 |
| NUNEZ, ALEX |
40-0418855 |
2 |
25.00 |
4750********8347 |
094309 |
02/25/13 |
| PIMENTAL, JOSE |
40-0422819 |
2 |
25.00 |
4815********9619 |
144437 |
02/25/13 |
| QUEVEDO, EDITH |
40-0421639 |
2 |
55.00 |
4815********8191 |
154635 |
02/25/13 |
| QUIROZ, ISRAEL |
40-0425583 |
2 |
25.00 |
4217********4309 |
164031 |
02/25/13 |
| RODRIGUEZ, ATENAS |
40-0425983 |
2 |
45.00 |
4342********5355 |
187686 |
02/25/13 |
| RODRIGUEZ, MARISSA |
40-0423887 |
2 |
75.00 |
4342********5662 |
327064 |
02/25/13 |
| SAHAGUN, CARMEN |
40-0408069 |
2 |
20.00 |
4833********0828 |
094309 |
02/25/13 |
| SAMPSON, CATHY |
40-0400940 |
2 |
18.00 |
5466********1820 |
43449P |
02/25/13 |
| SANCHEZ, EDGAR |
40-0422007 |
2 |
42.00 |
4217********0755 |
184838 |
02/25/13 |
| SHEEVER, 0LLEN |
40-0421215 |
2 |
22.00 |
4282********4994 |
094309 |
02/25/13 |
| SOBERANIZ, ABEL |
40-0423187 |
2 |
65.00 |
4217********9047 |
174937 |
02/25/13 |
| TAPIA, FORTUNATO |
40-0425867 |
2 |
43.00 |
4815********9627 |
134638 |
02/25/13 |
| TAPIA, NORA |
40-0425055 |
2 |
25.00 |
4011********9608 |
566262 |
02/25/13 |
| TOVAR, MARCELO |
40-0421803 |
2 |
34.00 |
4833********8448 |
094309 |
02/25/13 |
| TUVERA, ARISTOTLE |
40-0424215 |
2 |
25.00 |
4129********8961 |
084313 |
02/25/13 |
| VIELMAS, JORGE |
40-0422731 |
2 |
22.00 |
5409********6259 |
449820 |
02/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.00 |
| 6 |
MasterCard |
285.00 |
| 42 |
Visa |
1842.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2182.82 |