Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ANGELICA |
XN-OAC120299 |
1 |
25.00 |
4733********2543 |
398482 |
04/05/13 |
| ANAYA, VANESSA |
XN-OAC120544 |
1 |
20.00 |
4342********4114 |
080787 |
04/05/13 |
| AYALA, ELYANA |
XN-OAC120561 |
1 |
20.00 |
4282********4394 |
012407 |
04/05/13 |
| AYALA, SERGIO |
XN-OAC120463 |
1 |
25.00 |
4733********2110 |
864091 |
04/05/13 |
| CARRILLO, RAY |
XN-OAC120419 |
1 |
20.00 |
4803********4996 |
042552 |
04/05/13 |
| GARCIA, ABRAHAM |
XN-OAC120568 |
1 |
20.00 |
4815********1047 |
112047 |
04/05/13 |
| GARCIA, OSCAR |
XN-OAC120576 |
1 |
20.00 |
5107********9457 |
101371 |
04/05/13 |
| GONZALEZ, ANGEL |
XN-OAC120580 |
1 |
20.00 |
4342********0896 |
972126 |
04/05/13 |
| GOTTMER, KEN |
XN-69722 |
1 |
19.50 |
4465********9670 |
005907 |
04/05/13 |
| GOTTMER, SPENCER |
XN-69723 |
1 |
19.50 |
4465********9670 |
005996 |
04/05/13 |
| GUENTHER, MAUREEN |
XN-OAC120480 |
1 |
20.00 |
4147********5678 |
005910 |
04/05/13 |
| GUTIERREZ, STEPHANIE |
XN-68312 |
1 |
25.00 |
4282********4915 |
012407 |
04/05/13 |
| HARRIS, KARL |
XN-OAC120587 |
1 |
15.00 |
4342********5072 |
121102 |
04/05/13 |
| HERNANDEZ, ANDREW |
XN-70383 |
1 |
19.00 |
4282********1397 |
012407 |
04/05/13 |
| HERNANDEZ, JASMINE |
XN-OAC120527 |
1 |
20.00 |
4833********8820 |
012407 |
04/05/13 |
| JIMENEZ, DOLORES |
XN-OAC120034 |
1 |
15.00 |
4266********7857 |
03235A |
04/05/13 |
| LACSON, KYLE |
XN-OAC120414 |
1 |
25.00 |
4342********6592 |
995066 |
04/05/13 |
| LEON, DONNA |
XN-OAC120567 |
1 |
20.00 |
4856********0473 |
062441 |
04/05/13 |
| LEON, OSBALDO |
XN-OAC120669 |
1 |
20.00 |
4856********0473 |
062441 |
04/05/13 |
| LOPEZ, ANDY |
XN-OAC120211 |
1 |
15.00 |
4815********9577 |
112343 |
04/05/13 |
| LOPEZ, MIGUEL |
XN-OAC120398 |
1 |
25.00 |
5262********3040 |
208718 |
04/05/13 |
| MAZARIEGO, BECKY |
XN-OAC120016 |
1 |
20.00 |
3767*******2007 |
166844 |
04/05/13 |
| MIER, ZACKERY |
XN-69190 |
1 |
39.00 |
4868********8506 |
830740 |
04/05/13 |
| MISRAHI, ALBERT |
XN-OAC120375 |
1 |
20.00 |
4476********0370 |
019511 |
04/05/13 |
| MUKHERJEE, CONNIE |
XN-OAC120506 |
1 |
20.00 |
5466********1931 |
33004Z |
04/05/13 |
| NAWABI, ALI |
XN-OAC120484 |
1 |
25.00 |
4342********1538 |
021924 |
04/05/13 |
| PEREZ, LUIS |
XN-OAC120263 |
1 |
19.50 |
4217********8719 |
142449 |
04/05/13 |
| RUIZ, DESIRAE |
XN-69820 |
1 |
19.00 |
4217********0876 |
122441 |
04/05/13 |
| SAMOA, MARK |
XN-69717 |
1 |
20.00 |
4342********7080 |
025155 |
04/05/13 |
| SANCHEZ, REBERIANO |
XN-OAC120551 |
1 |
25.00 |
4217********4446 |
182846 |
04/05/13 |
| SOLIS, ROGER |
XN-OAC120543 |
1 |
20.00 |
4342********4114 |
021922 |
04/05/13 |
| TRAN, DON |
XN-OAC120039 |
1 |
19.00 |
6011********7670 |
00539R |
04/05/13 |
| VERDUGO, TELMA |
XN-OAC120085 |
1 |
19.50 |
4217********5986 |
172649 |
04/05/13 |
| VERDUGO-PROVERO, TELMA |
XN-OAC120004 |
1 |
19.50 |
4217********5986 |
172649 |
04/05/13 |
| VILLANUEVA, MAYRA |
XN-OAC120467 |
1 |
19.00 |
4217********4405 |
192547 |
04/05/13 |
| WILLIAMS, ALLEN |
XN-OAC120214 |
1 |
25.00 |
4306********0844 |
028048 |
04/05/13 |
| ZAVALA, MARIA |
XN-69094 |
1 |
15.00 |
4815********6571 |
142445 |
04/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 3 |
MasterCard |
65.00 |
| 32 |
Visa |
668.50 |
| 1 |
Discover |
19.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
772.50 |