Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTAR, DAVID |
XN-OAC120174 |
2 |
15.00 |
4031********6621 |
063632 |
02/20/13 |
| AVALOS, PATRICIA |
XN-OAC120422 |
2 |
20.00 |
5466********5072 |
07123P |
02/20/13 |
| AYSON, ALEX |
XN-OAC120400 |
2 |
20.00 |
4060********1335 |
01015B |
02/20/13 |
| CANALES, MAYRA |
XN-68769 |
2 |
20.00 |
4342********8355 |
906622 |
02/20/13 |
| CASTILLO, JOSE |
XN-OAC120120 |
2 |
20.00 |
4282********9791 |
093609 |
02/20/13 |
| CORTEZ, BOB |
XN-OAC0133429 |
2 |
20.00 |
4147********7598 |
09791C |
02/20/13 |
| CORTEZ, CARMEN |
XN-OAC1320022 |
2 |
20.00 |
4147********7598 |
09788C |
02/20/13 |
| CRUZ, IGNACIO |
XN-OAC120421 |
2 |
20.00 |
5466********5072 |
07165P |
02/20/13 |
| DECOOK, PATRICIA |
XN-OAC120472 |
2 |
29.00 |
4815********2856 |
123376 |
02/20/13 |
| DELGADO, GUADALUPE |
XN-OAC120075 |
2 |
20.00 |
4833********1094 |
093609 |
02/20/13 |
| DUKE, VALERIA |
XN-OAC120424 |
2 |
25.00 |
4342********2091 |
010104 |
02/20/13 |
| EARLY, STACY |
XN-OAC120335 |
2 |
29.00 |
4460********7713 |
992699 |
02/20/13 |
| FLORES, OSCAR |
XN-OAC120172 |
2 |
20.00 |
5490********6101 |
03564Z |
02/20/13 |
| FRANCO, SAMANTHA |
XN-OAC120553 |
2 |
20.00 |
4342********9208 |
994178 |
02/20/13 |
| GARCIA, VANESSA # 1 |
XN-OAC120126 |
2 |
20.00 |
4815********1650 |
123870 |
02/20/13 |
| GUTIERREZ, SANDRA |
XN-70203 |
2 |
19.50 |
4342********6118 |
985155 |
02/20/13 |
| HARHART, JACLYN |
XN-OAC120224 |
2 |
20.00 |
4828********2058 |
008791 |
02/20/13 |
| HUTTON, BETTY |
XN-OAC120264 |
2 |
20.00 |
4266********5499 |
020298 |
02/20/13 |
| JOO, JIHYUN |
XN-OAC120292 |
2 |
20.00 |
4147********6387 |
800263 |
02/20/13 |
| KIM, MINSOO |
XN-OAC120291 |
2 |
20.00 |
4147********6387 |
800263 |
02/20/13 |
| LLAMAS, GILBERT |
XN-OAC120508 |
2 |
20.00 |
4342********7985 |
944208 |
02/20/13 |
| LOPEZ, ARTHUR |
XN-OAC120565 |
2 |
20.00 |
4478********4749 |
959941 |
02/20/13 |
| MAGANA, CATALINA |
XN-OAC120444 |
2 |
65.00 |
4217********6416 |
193471 |
02/20/13 |
| MCKAIG, MICHAEL |
XN-OAC120240 |
2 |
25.00 |
4313********4710 |
035643 |
02/20/13 |
| MINEA, LLISA |
XN-OAC120520 |
2 |
15.00 |
4833********3647 |
093609 |
02/20/13 |
| MUNOZ, JESS |
XN-OAC120510 |
2 |
20.00 |
4282********3099 |
093609 |
02/20/13 |
| NABOA, CINDY |
XN-OAC120521 |
2 |
20.00 |
4739********2288 |
005743 |
02/20/13 |
| NAKAMURA, KAY |
XN-29388 |
2 |
10.00 |
4388********5675 |
09783C |
02/20/13 |
| NAVA, OMERO |
XN-70469 |
2 |
25.00 |
4282********2360 |
083609 |
02/20/13 |
| NIELSON, ERNA ELISE |
XN-OAC120228 |
2 |
25.00 |
5466********7867 |
03561Z |
02/20/13 |
| NOVA, OMERO |
XN-OAC120076 |
2 |
25.00 |
4282********2360 |
093609 |
02/20/13 |
| OLAES, JORDAN |
XN-OAC120391 |
2 |
20.00 |
4342********6914 |
132685 |
02/20/13 |
| PAIVA, CLAUDIO |
XN-OAC120507 |
2 |
29.00 |
5549********3339 |
086371 |
02/20/13 |
| PHILLIPS, TRISTAN |
XN-69091 |
2 |
15.00 |
4833********1598 |
093609 |
02/20/13 |
| PINEDA, MARTIN |
XN-OAC120121 |
2 |
15.00 |
4427********6278 |
093609 |
02/20/13 |
| RAMIREZ, MIGUEL |
XN-68359 |
2 |
20.00 |
5312********0684 |
123073 |
02/20/13 |
| RAMOS, JESSICA |
XN-OAC120529 |
2 |
20.00 |
4347********2828 |
093609 |
02/20/13 |
| RIVERA, LYDIA |
XN-OAC120517 |
2 |
19.00 |
4282********2302 |
093609 |
02/20/13 |
| ROSENBERG, DONALD |
XN-OAC120532 |
2 |
20.00 |
4833********8670 |
093609 |
02/20/13 |
| SANCHEZ, MARIA |
XN-OAC120225 |
2 |
20.00 |
4217********6070 |
163173 |
02/20/13 |
| SEGOVIA, RAYMOND |
XN-OAC120297 |
2 |
20.00 |
4733********2543 |
965489 |
02/20/13 |
| SOLIZ, MANUEL |
XN-OAC120535 |
2 |
20.00 |
5262********3783 |
296901 |
02/20/13 |
| SOLIZ, MARY LOU |
XN-OAC120536 |
2 |
20.00 |
5262********3783 |
294677 |
02/20/13 |
| STEINBAIN, MICHAEL |
XN-OAC120489 |
2 |
25.00 |
4313********8227 |
035631 |
02/20/13 |
| TAIBOT, SUSAN |
XN-OAC120503 |
2 |
20.00 |
5403********3709 |
083659 |
02/20/13 |
| TAPIA, MARIA |
XN-OAC120564 |
2 |
20.00 |
4342********3615 |
055325 |
02/20/13 |
| THOMPSON, BEATRIZ |
XN-69221 |
2 |
10.00 |
4868********9805 |
096830 |
02/20/13 |
| TOVIAS, VIOLA |
XN-OAC120248 |
2 |
20.00 |
4313********4710 |
035618 |
02/20/13 |
| TREVINO, SOLEDAD |
XN-OAC120555 |
2 |
25.00 |
4342********7976 |
096833 |
02/20/13 |
| VALENCIA, DENISSE |
XN-OAC120326 |
2 |
19.00 |
4803********3843 |
063803 |
02/20/13 |
| WAGONER, CYNTHIA |
XN-OAC120397 |
2 |
20.00 |
4217********2009 |
183576 |
02/20/13 |
| ZAVALA, ERIC |
XN-OAC120150 |
2 |
20.00 |
4282********3969 |
093609 |
02/20/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
194.00 |
| 43 |
Visa |
910.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1104.50 |