Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ANGELICA |
XN-OAC120299 |
1 |
25.00 |
4733********2543 |
588294 |
02/05/13 |
| ANAYA, VANESSA |
XN-OAC120544 |
1 |
20.00 |
4342********4114 |
636480 |
02/05/13 |
| AYALA, SERGIO |
XN-OAC120463 |
1 |
25.00 |
4733********2110 |
516297 |
02/05/13 |
| CARRILLO, RAY |
XN-OAC120419 |
1 |
20.00 |
4803********4996 |
042610 |
02/05/13 |
| CASTRO, PATRICIA |
XN-00000 |
1 |
19.00 |
4427********6278 |
002507 |
02/05/13 |
| FLORES, RUBEN |
XN-OAC120336 |
1 |
20.00 |
4803********2253 |
042611 |
02/05/13 |
| GARCIA, LINDA |
XN-69055 |
1 |
25.00 |
4868********9805 |
636478 |
02/05/13 |
| GARCIA, PAMELA |
XN-OAC120201 |
1 |
20.00 |
3715*******3007 |
166272 |
02/05/13 |
| GARCIA, XOCHIL |
XN-OAC120426 |
1 |
20.00 |
4282********7863 |
002507 |
02/05/13 |
| GOTTMER, KEN |
XN-69722 |
1 |
19.50 |
4465********9670 |
005890 |
02/05/13 |
| GOTTMER, SPENCER |
XN-69723 |
1 |
19.50 |
4465********9670 |
005871 |
02/05/13 |
| GUENTHER, MAUREEN |
XN-OAC120480 |
1 |
20.00 |
4147********5678 |
005873 |
02/05/13 |
| GUTIERREZ, STEPHANIE |
XN-68312 |
1 |
25.00 |
4282********4915 |
002507 |
02/05/13 |
| HERNANDEZ, ANDREW |
XN-70383 |
1 |
19.00 |
4282********1397 |
002507 |
02/05/13 |
| HERNANDEZ, JASMINE |
XN-OAC120527 |
1 |
20.00 |
4833********8820 |
002507 |
02/05/13 |
| HERNANDEZ, PAULINA |
XN-69821 |
1 |
19.00 |
4217********0876 |
182556 |
02/05/13 |
| HUNT, MATTHEW |
XN-OAC120526 |
1 |
20.00 |
4803********1559 |
042610 |
02/05/13 |
| JIMENEZ, DOLORES |
XN-OAC120034 |
1 |
15.00 |
4266********7857 |
05317A |
02/05/13 |
| LACSON, KYLE |
XN-OAC120414 |
1 |
25.00 |
4342********6592 |
375796 |
02/05/13 |
| LAGOMARSINO, THOMAS |
XN-OAC120477 |
1 |
25.00 |
4282********5246 |
002507 |
02/05/13 |
| LOPEZ, ANDY |
XN-OAC120211 |
1 |
15.00 |
4815********9577 |
112757 |
02/05/13 |
| LOPEZ, MIGUEL |
XN-OAC120398 |
1 |
25.00 |
5262********3040 |
598539 |
02/05/13 |
| MAZARIEGO, BECKY |
XN-OAC120016 |
1 |
20.00 |
3767*******2007 |
196054 |
02/05/13 |
| MIER, ZACKERY |
XN-69190 |
1 |
39.00 |
4868********8506 |
591397 |
02/05/13 |
| MISRAHI, ALBERT |
XN-OAC120375 |
1 |
20.00 |
4476********0370 |
019108 |
02/05/13 |
| NAWABI, ALI |
XN-OAC120484 |
1 |
25.00 |
4342********1538 |
592941 |
02/05/13 |
| PEREZ, LUIS |
XN-OAC120263 |
1 |
19.50 |
4217********8719 |
192951 |
02/05/13 |
| RUIZ, DESIRAE |
XN-69820 |
1 |
19.00 |
4217********0876 |
182556 |
02/05/13 |
| SAMOA, MARK |
XN-69717 |
1 |
20.00 |
4342********7080 |
565085 |
02/05/13 |
| SANCHEZ, REBERIANO |
XN-OAC120551 |
1 |
25.00 |
4217********4446 |
122552 |
02/05/13 |
| SOLIS, ROGER |
XN-OAC120543 |
1 |
20.00 |
4342********4114 |
677040 |
02/05/13 |
| TRAN, DON |
XN-OAC120039 |
1 |
19.00 |
6011********7670 |
00507R |
02/05/13 |
| TROY, CLIFF |
XN-OAC120405 |
1 |
40.00 |
4147********1841 |
025525 |
02/05/13 |
| URENO, YOLOXOCHITL |
XN-OAC120155 |
1 |
45.00 |
4217********2175 |
122051 |
02/05/13 |
| VILLANUEVA, MAYRA |
XN-OAC120467 |
1 |
19.00 |
4217********4405 |
172951 |
02/05/13 |
| WILLIAMS, ALLEN |
XN-OAC120214 |
1 |
25.00 |
4306********0844 |
020070 |
02/05/13 |
| ZAVALA, MARIA |
XN-69094 |
1 |
15.00 |
4815********6571 |
122251 |
02/05/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
40.00 |
| 1 |
MasterCard |
25.00 |
| 33 |
Visa |
747.50 |
| 1 |
Discover |
19.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
831.50 |