Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ANGELICA |
XN-OAC120299 |
1 |
25.00 |
4733********2543 |
247971 |
01/07/13 |
| AYALA, SERGIO |
XN-OAC120463 |
1 |
25.00 |
4733********2110 |
933972 |
01/07/13 |
| CARRILLO, RAY |
XN-OAC120419 |
1 |
20.00 |
4803********4996 |
045252 |
01/07/13 |
| CASTRO, PATRICIA |
XN-OAC120508 |
1 |
19.00 |
4427********6278 |
075107 |
01/07/13 |
| CHAVEZ, MARIA |
XN-69825 |
1 |
19.00 |
5312********5351 |
105116 |
01/07/13 |
| FLORES, RUBEN |
XN-OAC120336 |
1 |
20.00 |
4803********2253 |
045251 |
01/07/13 |
| GARCIA, LINDA |
XN-69055 |
1 |
25.00 |
4868********9805 |
468119 |
01/07/13 |
| GARCIA, MIKE |
XN-69954 |
1 |
19.00 |
4282********9634 |
065107 |
01/07/13 |
| GARCIA, PAMELA |
XN-OAC120201 |
1 |
20.00 |
3715*******3007 |
149902 |
01/07/13 |
| GARCIA, XOCHIL |
XN-OAC120426 |
1 |
20.00 |
4282********7863 |
065107 |
01/07/13 |
| GOTTMER, KEN |
XN-69722 |
1 |
19.50 |
4465********9670 |
007347 |
01/07/13 |
| GOTTMER, SPENCER |
XN-69723 |
1 |
19.50 |
4465********9670 |
007354 |
01/07/13 |
| GUENTHER, MAUREEN |
XN-OAC120480 |
1 |
20.00 |
4147********5678 |
007588 |
01/07/13 |
| GUTIERREZ, STEPHANIE |
XN-68312 |
1 |
25.00 |
4282********4915 |
075107 |
01/07/13 |
| HERNANDEZ, ANDREW |
XN-70383 |
1 |
19.00 |
4282********1397 |
075107 |
01/07/13 |
| HERNANDEZ, JASMINE |
XN-OAC120527 |
1 |
40.00 |
4833********8820 |
075107 |
01/07/13 |
| HERNANDEZ, PAULINA |
XN-69821 |
1 |
19.00 |
4217********0876 |
145718 |
01/07/13 |
| HUNT, MATTHEW |
XN-OAC120526 |
1 |
20.00 |
4803********1559 |
045252 |
01/07/13 |
| JIMENEZ, DOLORES |
XN-OAC120034 |
1 |
15.00 |
4266********7857 |
04714A |
01/07/13 |
| LACSON, KYLE |
XN-OAC120414 |
1 |
25.00 |
4342********6592 |
650357 |
01/07/13 |
| LAGOMARSINO, THOMAS |
XN-OAC120477 |
1 |
25.00 |
4282********5246 |
075107 |
01/07/13 |
| LOPEZ, ANDY |
XN-OAC120211 |
1 |
15.00 |
4815********9577 |
185811 |
01/07/13 |
| LOPEZ, MIGUEL |
XN-OAC120398 |
1 |
25.00 |
5262********3040 |
665412 |
01/07/13 |
| MARQUEZ, MOSES |
XN-OAC120238 |
1 |
29.00 |
4815********6710 |
185715 |
01/07/13 |
| MIER, ZACKERY |
XN-69190 |
1 |
39.00 |
4868********8506 |
552689 |
01/07/13 |
| MISRAHI, ALBERT |
XN-OAC120375 |
1 |
20.00 |
4476********0370 |
031426 |
01/07/13 |
| NAWABI, ALI |
XN-OAC120484 |
1 |
25.00 |
4342********1538 |
509581 |
01/07/13 |
| PEREZ, LUIS |
XN-OAC120263 |
1 |
19.50 |
4217********8719 |
185218 |
01/07/13 |
| PEREZ, MELINA |
XN-OAC120011 |
1 |
20.00 |
4342********1427 |
627746 |
01/07/13 |
| RUIZ, DESIRAE |
XN-69820 |
1 |
19.00 |
4217********0876 |
145718 |
01/07/13 |
| SAMOA, MARK |
XN-69717 |
1 |
20.00 |
4342********7080 |
628809 |
01/07/13 |
| SANCHEZ, REBERIANO |
XN-OAC120438 |
1 |
25.00 |
4217********4446 |
145316 |
01/07/13 |
| TRAN, DON |
XN-OAC120039 |
1 |
19.00 |
6011********7670 |
00732R |
01/07/13 |
| TROY, CLIFF |
XN-OAC120405 |
1 |
40.00 |
4147********1841 |
055177 |
01/07/13 |
| URENO, YOLOXOCHITL |
XN-OAC120155 |
1 |
45.00 |
4217********2175 |
125812 |
01/07/13 |
| WILLIAMS, ALLEN |
XN-OAC120214 |
1 |
25.00 |
4306********0844 |
002777 |
01/07/13 |
| WILLIAMS, MARIAN |
XN-OAC120522 |
1 |
20.00 |
4733********7810 |
610224 |
01/07/13 |
| ZAMORA, LUPE |
XN-OAC120253 |
1 |
29.00 |
5466********1995 |
05515Z |
01/07/13 |
| ZAVALA, MARIA |
XN-69094 |
1 |
15.00 |
4815********6571 |
195419 |
01/07/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 3 |
MasterCard |
73.00 |
| 34 |
Visa |
796.50 |
| 1 |
Discover |
19.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
908.50 |