Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANAYA, VANESSA |
XN-OAC120544 |
1 |
20.00 |
4342********4114 |
468820 |
05/06/13 |
| AYALA, ELYANA |
XN-OAC120561 |
1 |
20.00 |
4282********4394 |
042607 |
05/06/13 |
| AYALA, SERGIO |
XN-OAC120463 |
1 |
25.00 |
4733********2110 |
348164 |
05/06/13 |
| CARRILLO, RAY |
XN-OAC120419 |
1 |
20.00 |
4803********4996 |
042722 |
05/06/13 |
| GARCIA, ABRAHAM |
XN-OAC120568 |
1 |
20.00 |
4815********1047 |
122867 |
05/06/13 |
| GARCIA, OSCAR |
XN-OAC120576 |
1 |
20.00 |
5107********9457 |
894153 |
05/06/13 |
| GOTTMER, KEN |
XN-69722 |
1 |
19.50 |
4465********9670 |
006766 |
05/06/13 |
| GOTTMER, SPENCER |
XN-69723 |
1 |
19.50 |
4465********9670 |
006763 |
05/06/13 |
| GUENTHER, MAUREEN |
XN-OAC120480 |
1 |
20.00 |
4147********5678 |
006772 |
05/06/13 |
| GUTIERREZ, STEPHANIE |
XN-68312 |
1 |
25.00 |
4282********4915 |
042607 |
05/06/13 |
| HARRIS, KARL |
XN-OAC120587 |
1 |
15.00 |
4342********5072 |
501598 |
05/06/13 |
| HERNANDEZ, ANDREW |
XN-70383 |
1 |
19.00 |
4282********1397 |
042607 |
05/06/13 |
| HERNANDEZ, JASMINE |
XN-OAC120527 |
1 |
20.00 |
4833********8820 |
042607 |
05/06/13 |
| HUNT, MATTHEW |
XN-OAC120526 |
1 |
20.00 |
4803********1559 |
042722 |
05/06/13 |
| LACSON, KYLE |
XN-OAC120414 |
1 |
25.00 |
4342********6592 |
498287 |
05/06/13 |
| LEON, DONNA |
XN-OAC120567 |
1 |
20.00 |
4856********0473 |
062605 |
05/06/13 |
| LEON, OSBALDO |
XN-OAC120669 |
1 |
20.00 |
4856********0473 |
062605 |
05/06/13 |
| LOPEZ, ANDY |
XN-OAC120211 |
1 |
15.00 |
4815********9577 |
182763 |
05/06/13 |
| LOPEZ, MIGUEL |
XN-OAC120398 |
1 |
25.00 |
5262********3040 |
080653 |
05/06/13 |
| MAZARIEGO, BECKY |
XN-OAC120016 |
1 |
20.00 |
3767*******2007 |
142838 |
05/06/13 |
| MIER, ZACKERY |
XN-69190 |
1 |
39.00 |
4868********8506 |
495094 |
05/06/13 |
| MISRAHI, ALBERT |
XN-OAC120375 |
1 |
20.00 |
4476********0370 |
003157 |
05/06/13 |
| MUKHERJEE, CONNIE |
XN-OAC120506 |
1 |
20.00 |
5466********1931 |
08928Z |
05/06/13 |
| RUIZ, DESIRAE |
XN-69820 |
1 |
19.00 |
4815********9718 |
132267 |
05/06/13 |
| SAMOA, MARK |
XN-69717 |
1 |
20.00 |
4342********7080 |
560854 |
05/06/13 |
| SANCHEZ, REBERIANO |
XN-OAC120551 |
1 |
25.00 |
4217********4446 |
142861 |
05/06/13 |
| SOLIS, ROGER |
XN-OAC120543 |
1 |
20.00 |
4342********4114 |
560853 |
05/06/13 |
| TRAN, DON |
XN-OAC120039 |
1 |
19.00 |
3723*******3002 |
154354 |
05/06/13 |
| VERDUGO, TELMA |
XN-OAC120085 |
1 |
19.50 |
4217********5986 |
132266 |
05/06/13 |
| VERDUGO-PROVERO, TELMA |
XN-OAC120004 |
1 |
19.50 |
4217********5986 |
132266 |
05/06/13 |
| WILLIAMS, ALLEN |
XN-OAC120214 |
1 |
25.00 |
4306********0844 |
024669 |
05/06/13 |
| ZAVALA, MARIA |
XN-69094 |
1 |
15.00 |
4815********6571 |
182861 |
05/06/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
39.00 |
| 3 |
MasterCard |
65.00 |
| 27 |
Visa |
565.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
669.00 |