Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA, ELYANA |
XN-OAC120561 |
1 |
20.00 |
4282********4394 |
011407 |
06/05/13 |
| AYALA, SERGIO |
XN-OAC120463 |
1 |
25.00 |
4733********2110 |
214205 |
06/05/13 |
| CARRILLO, RAY |
XN-OAC120419 |
1 |
20.00 |
4803********4996 |
041614 |
06/05/13 |
| GARCIA, ABRAHAM |
XN-OAC120568 |
1 |
20.00 |
4815********1047 |
151441 |
06/05/13 |
| GONZALEZ, ANGEL |
XN-OAC120580 |
1 |
20.00 |
4342********0896 |
730222 |
06/05/13 |
| GOTTMER, KEN |
XN-69722 |
1 |
19.50 |
4465********9670 |
005116 |
06/05/13 |
| GOTTMER, SPENCER |
XN-69723 |
1 |
19.50 |
4465********9670 |
005112 |
06/05/13 |
| GUENTHER, MAUREEN |
XN-OAC120480 |
1 |
20.00 |
4147********5678 |
005112 |
06/05/13 |
| GUTIERREZ, STEPHANIE |
XN-68312 |
1 |
25.00 |
4282********4915 |
001407 |
06/05/13 |
| HARRIS, KARL |
XN-OAC120587 |
1 |
15.00 |
4342********5072 |
793800 |
06/05/13 |
| HERNANDEZ, ANDREW |
XN-70383 |
1 |
19.00 |
4282********1397 |
011407 |
06/05/13 |
| HERNANDEZ, JASMINE |
XN-OAC120527 |
1 |
20.00 |
4833********8820 |
001407 |
06/05/13 |
| LACSON, KYLE |
XN-OAC120414 |
1 |
25.00 |
4342********6592 |
852298 |
06/05/13 |
| LEON, DONNA |
XN-OAC120567 |
1 |
20.00 |
4856********0473 |
061451 |
06/05/13 |
| LEON, OSBALDO |
XN-OAC120669 |
1 |
20.00 |
4856********0473 |
061450 |
06/05/13 |
| LOPEZ, ANDY |
XN-OAC120211 |
1 |
15.00 |
4815********9577 |
181342 |
06/05/13 |
| LOPEZ, MIGUEL |
XN-OAC120398 |
1 |
25.00 |
5262********3040 |
426154 |
06/05/13 |
| MAZARIEGO, BECKY |
XN-OAC120016 |
1 |
20.00 |
3767*******2007 |
139557 |
06/05/13 |
| MIER, ZACKERY |
XN-69190 |
1 |
39.00 |
4868********8506 |
894006 |
06/05/13 |
| MIRAMONTEZ, FABIAN |
XN-OAC120613 |
1 |
20.00 |
5178********9808 |
03545Z |
06/05/13 |
| MISRAHI, ALBERT |
XN-OAC120375 |
1 |
20.00 |
4476********0370 |
016320 |
06/05/13 |
| MUKHERJEE, CONNIE |
XN-OAC120506 |
1 |
20.00 |
5466********1931 |
09663Z |
06/05/13 |
| RUIZ, DESIRAE |
XN-69820 |
1 |
19.00 |
4815********9718 |
101943 |
06/05/13 |
| SAMOA, MARK |
XN-69717 |
1 |
20.00 |
4342********7080 |
766082 |
06/05/13 |
| TUITAMA, LINDA |
XN-OAC120606 |
1 |
20.00 |
4431********6917 |
041810 |
06/05/13 |
| URENO, VICTOR |
XN-OAC120721 |
1 |
20.00 |
4217********2175 |
111240 |
06/05/13 |
| VERDUGO, TELMA |
XN-OAC120085 |
1 |
19.50 |
4217********5986 |
121349 |
06/05/13 |
| VERDUGO-PROVERO, TELMA |
XN-OAC120004 |
1 |
19.50 |
4217********5986 |
121349 |
06/05/13 |
| WILLIAMS, ALLEN |
XN-OAC120214 |
1 |
25.00 |
4306********0844 |
020089 |
06/05/13 |
| ZAVALA, MARIA |
XN-69094 |
1 |
15.00 |
4815********6571 |
111145 |
06/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 3 |
MasterCard |
65.00 |
| 26 |
Visa |
540.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
625.00 |