Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ANGELICA |
XN-OAC120299 |
1 |
25.00 |
4733********2543 |
222697 |
03/05/13 |
| ANAYA, VANESSA |
XN-OAC120544 |
1 |
20.00 |
4342********4114 |
023574 |
03/05/13 |
| AYALA, ELYANA |
XN-OAC120561 |
1 |
20.00 |
4282********4394 |
042010 |
03/05/13 |
| AYALA, SERGIO |
XN-OAC120463 |
1 |
25.00 |
4733********2110 |
161352 |
03/05/13 |
| CARRILLO, RAY |
XN-OAC120419 |
1 |
20.00 |
4803********4996 |
072150 |
03/05/13 |
| CASTRO, PATRICIA |
XN-00000 |
1 |
19.00 |
4427********6278 |
042010 |
03/05/13 |
| FLORES, RUBEN |
XN-OAC120336 |
1 |
20.00 |
4803********2253 |
072150 |
03/05/13 |
| GARCIA, ABRAHAM |
XN-OAC120568 |
1 |
20.00 |
4815********1047 |
152904 |
03/05/13 |
| GARCIA, LINDA |
XN-69055 |
1 |
25.00 |
4868********9805 |
110169 |
03/05/13 |
| GARCIA, XOCHIL |
XN-OAC120426 |
1 |
20.00 |
4282********7863 |
042010 |
03/05/13 |
| GONZALEZ, ANGEL |
XN-OAC120580 |
1 |
20.00 |
4342********0896 |
986560 |
03/05/13 |
| GOTTMER, KEN |
XN-69722 |
1 |
19.50 |
4465********9670 |
005012 |
03/05/13 |
| GOTTMER, SPENCER |
XN-69723 |
1 |
19.50 |
4465********9670 |
005021 |
03/05/13 |
| GUENTHER, MAUREEN |
XN-OAC120480 |
1 |
20.00 |
4147********5678 |
005868 |
03/05/13 |
| GUTIERREZ, STEPHANIE |
XN-68312 |
1 |
25.00 |
4282********4915 |
042010 |
03/05/13 |
| HERNANDEZ, ANDREW |
XN-70383 |
1 |
19.00 |
4282********1397 |
042010 |
03/05/13 |
| HERNANDEZ, JASMINE |
XN-OAC120527 |
1 |
20.00 |
4833********8820 |
042010 |
03/05/13 |
| HUNT, MATTHEW |
XN-OAC120526 |
1 |
20.00 |
4803********1559 |
072150 |
03/05/13 |
| JIMENEZ, DOLORES |
XN-OAC120034 |
1 |
15.00 |
4266********7857 |
01333A |
03/05/13 |
| LACSON, KYLE |
XN-OAC120414 |
1 |
25.00 |
4342********6592 |
073035 |
03/05/13 |
| LAGOMARSINO, THOMAS |
XN-OAC120477 |
1 |
25.00 |
4282********5246 |
042010 |
03/05/13 |
| LEON, DONNA |
XN-OAC120588 |
1 |
20.00 |
4856********0473 |
092044 |
03/05/13 |
| LEON, OSBALDO |
XN-OAC120567 |
1 |
20.00 |
4856********0473 |
092044 |
03/05/13 |
| LOPEZ, ANDY |
XN-OAC120211 |
1 |
15.00 |
4815********9577 |
142506 |
03/05/13 |
| LOPEZ, MIGUEL |
XN-OAC120398 |
1 |
25.00 |
5262********3040 |
815223 |
03/05/13 |
| MAZARIEGO, BECKY |
XN-OAC120016 |
1 |
20.00 |
3767*******2007 |
167142 |
03/05/13 |
| MIER, ZACKERY |
XN-69190 |
1 |
39.00 |
4868********8506 |
918223 |
03/05/13 |
| MISRAHI, ALBERT |
XN-OAC120375 |
1 |
20.00 |
4476********0370 |
001701 |
03/05/13 |
| MUKHERJEE, CONNIE |
XN-OAC120506 |
1 |
20.00 |
5466********1931 |
95804Z |
03/05/13 |
| NAWABI, ALI |
XN-OAC120484 |
1 |
25.00 |
4342********1538 |
924046 |
03/05/13 |
| PEREZ, LUIS |
XN-OAC120263 |
1 |
19.50 |
4217********8719 |
132101 |
03/05/13 |
| RUIZ, DESIRAE |
XN-69820 |
1 |
19.00 |
4217********0876 |
132502 |
03/05/13 |
| SAMOA, MARK |
XN-69717 |
1 |
20.00 |
4342********7080 |
918542 |
03/05/13 |
| SANCHEZ, REBERIANO |
XN-OAC120551 |
1 |
25.00 |
4217********4446 |
152905 |
03/05/13 |
| SOLIS, ROGER |
XN-OAC120543 |
1 |
20.00 |
4342********4114 |
964331 |
03/05/13 |
| TRAN, DON |
XN-OAC120039 |
1 |
19.00 |
6011********7670 |
00518R |
03/05/13 |
| TROY, CLIFF |
XN-OAC120405 |
1 |
40.00 |
4147********1841 |
025086 |
03/05/13 |
| VILLANUEVA, MAYRA |
XN-OAC120467 |
1 |
19.00 |
4217********4405 |
142405 |
03/05/13 |
| WILLIAMS, ALLEN |
XN-OAC120214 |
1 |
25.00 |
4306********0844 |
022860 |
03/05/13 |
| ZAVALA, MARIA |
XN-69094 |
1 |
15.00 |
4815********6571 |
112301 |
03/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 2 |
MasterCard |
45.00 |
| 36 |
Visa |
783.50 |
| 1 |
Discover |
19.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
867.50 |