06/20/2013
07:40:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCANTAR, DAVID XN-OAC120174 2 15.00 4031********6621 035914 06/20/13
AVALOS, PATRICIA XN-OAC120422 2 20.00 5466********5072 39149P 06/20/13
AYSON, ALEX XN-OAC120400 2 20.00 4060********1335 08229B 06/20/13
CANALES, MAYRA XN-68769 2 20.00 4342********8355 263133 06/20/13
CARDENAS, CASSANDRA XN-OAC120712 2 15.00 4342********5247 990540 06/20/13
CENDEJAS, FLORENCIO XN-OAC120673 2 20.00 4815********4518 155497 06/20/13
CORRALEJO, DAVID XN-OAC120675 2 20.00 4833********0429 005906 06/20/13
CORTEZ, BERENICE XN-OAC120582 2 20.00 4266********4058 08224B 06/20/13
CORTEZ, BOB XN-OAC120720 2 20.00 4147********7598 08226C 06/20/13
CORTEZ, CARMEN XN-OAC120719 2 20.00 4147********7598 08223C 06/20/13
CRUZ, IGNACIO XN-OAC120421 2 20.00 5466********5072 39121P 06/20/13
DECOOK, PATRICIA XN-OAC120472 2 29.00 4815********2856 145997 06/20/13
DELGADO, GUADALUPE XN-OAC120075 2 30.00 4833********1094 005906 06/20/13
DUKE, VALERIA XN-OAC120424 2 25.00 4342********2091 061962 06/20/13
FLORES, OSCAR XN-OAC120172 2 20.00 5490********6101 05595Z 06/20/13
FRANCO, SAMANTHA XN-OAC120553 2 20.00 4342********9208 956323 06/20/13
GUTIERREZ, SANDRA XN-70203 2 19.50 4342********6118 305633 06/20/13
HARHART, JACLYN XN-OAC120224 2 20.00 4147********2013 08232C 06/20/13
HERNANDEZ, HANAH XN-OAC120667 2 20.00 4815********8304 195191 06/20/13
HUTTON, BETTY XN-OAC120264 2 20.00 4266********5499 020806 06/20/13
JIMENEZ, DOLORES XN-OAC120034 2 15.00 6011********9866 02085R 06/20/13
KIM, MINSOO XN-OAC120291 2 20.00 4147********6387 500295 06/20/13
KUROSKY, CHERYL XN-OAC120311 2 20.00 5312********0264 120509 06/20/13
LLAMAS, GILBERT XN-OAC120508 2 20.00 4342********7985 114885 06/20/13
LOPEZ, ARTHUR XN-OAC120565 2 20.00 4478********4749 101101 06/20/13
MAGANA, CATALINA XN-OAC120444 2 45.00 4217********6416 105695 06/20/13
MARTINEZ, RICARDO XN-OAC120714 2 20.00 4217********6256 135995 06/20/13
MCKAIG, MICHAEL XN-OAC120240 2 25.00 4313********4710 055936 06/20/13
MEDRANO, IGNACIO JAIME XN-OAC120550 2 20.00 4427********5211 255594 06/20/13
MENDEZ, JESSE XN-OAC120681 2 20.00 4867********6460 005906 06/20/13
MINEA, LLISA XN-OAC120520 2 15.00 4833********3647 005906 06/20/13
MUNOZ, JESS XN-OAC120510 2 20.00 4282********3099 005906 06/20/13
NAKAMURA, KAY XN-29388 2 10.00 4388********5675 08213C 06/20/13
NIELSON, ERNA ELISE XN-OAC120228 2 25.00 5466********7867 05599Z 06/20/13
OLAES, JORDAN XN-OAC120391 2 20.00 4342********6914 017499 06/20/13
PAIVA, CLAUDIO XN-OAC120507 2 29.00 5549********3339 019541 06/20/13
PHILLIPS, TRISTAN XN-69091 2 15.00 4833********1598 005906 06/20/13
PINEDA, MARTIN XN-OAC120121 2 15.00 4427********6278 005906 06/20/13
RIOS, ELIZABETH XN-OAC120679 2 20.00 4342********1599 955430 06/20/13
RIOS, GERARDO XN-OAC120680 2 20.00 4342********1599 263134 06/20/13
ROSENBERG, DONALD XN-OAC120532 2 20.00 4833********8670 005906 06/20/13
SANCHEZ, MARIA XN-OAC120225 2 20.00 4217********6070 175394 06/20/13
STEINBAIN, MICHAEL XN-OAC120489 2 25.00 4313********8227 055931 06/20/13
TOVIAS, VIOLA XN-OAC120248 2 20.00 4313********4710 055992 06/20/13
TREVINO, SOLEDAD XN-OAC120555 2 25.00 4342********7976 264914 06/20/13
WAGONER, CYNTHIA XN-OAC120397 2 20.00 4217********2009 125798 06/20/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 134.00
39 Visa 808.50
1 Discover 15.00
0 Other 0.00
     
    957.50