Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTAR, DAVID |
XN-OAC120174 |
2 |
15.00 |
4031********6621 |
033410 |
03/20/13 |
| AVALOS, PATRICIA |
XN-OAC120422 |
2 |
20.00 |
5466********5072 |
92590P |
03/20/13 |
| AYSON, ALEX |
XN-OAC120400 |
2 |
20.00 |
4060********1335 |
03114B |
03/20/13 |
| CANALES, MAYRA |
XN-68769 |
2 |
20.00 |
4342********8355 |
829448 |
03/20/13 |
| CASTILLO, JOSE |
XN-OAC120120 |
2 |
20.00 |
4282********9791 |
063406 |
03/20/13 |
| CORTEZ, BERENICE |
XN-OAC120582 |
2 |
20.00 |
4266********4058 |
03099B |
03/20/13 |
| CORTEZ, BOB |
XN-OAC0133429 |
2 |
20.00 |
4147********7598 |
03108C |
03/20/13 |
| CORTEZ, CARMEN |
XN-OAC1320022 |
2 |
20.00 |
4147********7598 |
03110C |
03/20/13 |
| CRUZ, IGNACIO |
XN-OAC120421 |
2 |
20.00 |
5466********5072 |
92604P |
03/20/13 |
| DECOOK, PATRICIA |
XN-OAC120472 |
2 |
29.00 |
4815********2856 |
113643 |
03/20/13 |
| DELGADO, DARINKA |
XN-OAC120566 |
2 |
10.00 |
4833********1094 |
063406 |
03/20/13 |
| DELGADO, GUADALUPE |
XN-OAC120075 |
2 |
20.00 |
4833********1094 |
063406 |
03/20/13 |
| DUKE, VALERIA |
XN-OAC120424 |
2 |
25.00 |
4342********2091 |
811940 |
03/20/13 |
| FLORES, OSCAR |
XN-OAC120172 |
2 |
20.00 |
5490********6101 |
03545Z |
03/20/13 |
| FRANCO, SAMANTHA |
XN-OAC120553 |
2 |
20.00 |
4342********9208 |
840833 |
03/20/13 |
| GARCIA, VANESSA # 1 |
XN-OAC120126 |
2 |
20.00 |
4815********1650 |
113546 |
03/20/13 |
| GUTIERREZ, SANDRA |
XN-70203 |
2 |
19.50 |
4342********6118 |
810615 |
03/20/13 |
| HARHART, JACLYN |
XN-OAC120224 |
2 |
20.00 |
4828********2058 |
811540 |
03/20/13 |
| HUTTON, BETTY |
XN-OAC120264 |
2 |
20.00 |
4266********5499 |
020853 |
03/20/13 |
| JUAREZ, DOMINGO |
XN-OAC120562 |
2 |
20.00 |
4282********3990 |
063406 |
03/20/13 |
| KIM, MINSOO |
XN-OAC120291 |
2 |
20.00 |
4147********6387 |
500243 |
03/20/13 |
| KUROSKY, CHERYL |
XN-OAC120311 |
2 |
20.00 |
5312********0264 |
103944 |
03/20/13 |
| LLAMAS, GILBERT |
XN-OAC120508 |
2 |
20.00 |
4342********7985 |
829447 |
03/20/13 |
| LOPEZ, ARTHUR |
XN-OAC120565 |
2 |
20.00 |
4478********4749 |
992965 |
03/20/13 |
| MAGANA, CATALINA |
XN-OAC120444 |
2 |
65.00 |
4217********6416 |
123247 |
03/20/13 |
| MCKAIG, MICHAEL |
XN-OAC120240 |
2 |
25.00 |
4313********4710 |
035405 |
03/20/13 |
| MINEA, LLISA |
XN-OAC120520 |
2 |
15.00 |
4833********3647 |
063406 |
03/20/13 |
| MUNOZ, JESS |
XN-OAC120510 |
2 |
20.00 |
4282********3099 |
063406 |
03/20/13 |
| NABOA, CINDY |
XN-OAC120521 |
2 |
20.00 |
4739********2288 |
005754 |
03/20/13 |
| NAKAMURA, KAY |
XN-29388 |
2 |
10.00 |
4388********5675 |
03107C |
03/20/13 |
| NAVA, OMERO |
XN-70469 |
2 |
25.00 |
4282********2360 |
063406 |
03/20/13 |
| NIELSON, ERNA ELISE |
XN-OAC120228 |
2 |
25.00 |
5466********7867 |
03540Z |
03/20/13 |
| NOVA, OMERO |
XN-OAC120076 |
2 |
25.00 |
4282********2360 |
063406 |
03/20/13 |
| OLAES, JORDAN |
XN-OAC120391 |
2 |
20.00 |
4342********6914 |
811939 |
03/20/13 |
| PAIVA, CLAUDIO |
XN-OAC120507 |
2 |
29.00 |
5549********3339 |
024705 |
03/20/13 |
| PHILLIPS, TRISTAN |
XN-69091 |
2 |
15.00 |
4833********1598 |
063406 |
03/20/13 |
| PINEDA, MARTIN |
XN-OAC120121 |
2 |
15.00 |
4427********6278 |
063406 |
03/20/13 |
| RAMIREZ, MIGUEL |
XN-68359 |
2 |
20.00 |
5312********0684 |
113141 |
03/20/13 |
| RIVERA, LYDIA |
XN-OAC120517 |
2 |
19.00 |
4282********2302 |
063406 |
03/20/13 |
| ROSALES, CRISTINA |
XN-OAC120573 |
2 |
20.00 |
4217********6024 |
103345 |
03/20/13 |
| ROSENBERG, DONALD |
XN-OAC120532 |
2 |
20.00 |
4833********8670 |
063406 |
03/20/13 |
| SANCHEZ, MARIA |
XN-OAC120225 |
2 |
20.00 |
4217********6070 |
193748 |
03/20/13 |
| SEGOVIA, RAYMOND |
XN-OAC120297 |
2 |
20.00 |
4733********2543 |
213996 |
03/20/13 |
| SOLIZ, MANUEL |
XN-OAC120535 |
2 |
20.00 |
5262********3783 |
374989 |
03/20/13 |
| SOLIZ, MARY HELEN |
XN-OAC120546 |
2 |
20.00 |
4282********1698 |
063406 |
03/20/13 |
| STEINBAIN, MICHAEL |
XN-OAC120489 |
2 |
25.00 |
4313********8227 |
035469 |
03/20/13 |
| TAPIA, MARIA |
XN-OAC120564 |
2 |
20.00 |
4342********3615 |
811937 |
03/20/13 |
| THOMAS, PATRICIA |
XN-69744 |
2 |
10.00 |
5403********8858 |
375267 |
03/20/13 |
| THOMPSON, BEATRIZ |
XN-69221 |
2 |
10.00 |
4868********9805 |
811541 |
03/20/13 |
| TOVIAS, VIOLA |
XN-OAC120248 |
2 |
20.00 |
4313********4710 |
035420 |
03/20/13 |
| TREVINO, SOLEDAD |
XN-OAC120555 |
2 |
25.00 |
4342********7976 |
839862 |
03/20/13 |
| VALENCIA, DENISSE |
XN-OAC120326 |
2 |
19.00 |
4803********3843 |
033545 |
03/20/13 |
| WAGONER, CYNTHIA |
XN-OAC120397 |
2 |
20.00 |
4217********2009 |
113041 |
03/20/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
184.00 |
| 44 |
Visa |
911.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1095.50 |