Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA, ELYANA |
XN-OAC120561 |
1 |
20.00 |
4282********4394 |
094908 |
07/05/13 |
| CARRILLO, RAY |
XN-OAC120419 |
1 |
20.00 |
4803********4996 |
055048 |
07/05/13 |
| CLINE, JOE |
XN-OAC120735 |
1 |
20.00 |
5490********6419 |
04591B |
07/05/13 |
| GERBER, KELLY |
XN-OAC120212 |
1 |
20.00 |
4000********8407 |
399178 |
07/05/13 |
| GONZALEZ, ANGEL |
XN-OAC120580 |
1 |
20.00 |
4342********0896 |
660749 |
07/05/13 |
| GOTTMER, KEN |
XN-69722 |
1 |
19.50 |
4465********9670 |
005244 |
07/05/13 |
| GOTTMER, SPENCER |
XN-69723 |
1 |
19.50 |
4465********9670 |
005269 |
07/05/13 |
| GUENTHER, MAUREEN |
XN-OAC120480 |
1 |
20.00 |
4147********5678 |
005150 |
07/05/13 |
| GUTIERREZ, STEPHANIE |
XN-68312 |
1 |
25.00 |
4282********4915 |
094908 |
07/05/13 |
| HARRIS, KARL |
XN-OAC120587 |
1 |
15.00 |
4342********5072 |
384087 |
07/05/13 |
| HERNADEZ, JESUS |
XN-OAC120741 |
1 |
20.00 |
4266********1004 |
07581C |
07/05/13 |
| HERNANDEZ, ANDREW |
XN-70383 |
1 |
19.00 |
4282********1397 |
094908 |
07/05/13 |
| HERNANDEZ, JASMINE |
XN-OAC120527 |
1 |
20.00 |
4833********8820 |
094908 |
07/05/13 |
| HERNANDEZ, PAULINA |
XN-69821 |
1 |
19.00 |
4815********9718 |
114794 |
07/05/13 |
| LACSON, KYLE |
XN-OAC120649 |
1 |
25.00 |
4342********6592 |
703214 |
07/05/13 |
| LEON, DONNA |
XN-OAC120567 |
1 |
20.00 |
4856********0473 |
074919 |
07/05/13 |
| LEON, OSBALDO |
XN-OAC120669 |
1 |
20.00 |
4856********0473 |
074919 |
07/05/13 |
| LOPEZ, ANDY |
XN-OAC120211 |
1 |
15.00 |
4815********9577 |
184593 |
07/05/13 |
| LOPEZ, MIGUEL |
XN-OAC120398 |
1 |
25.00 |
5262********3040 |
804377 |
07/05/13 |
| MAZARIEGO, BECKY |
XN-OAC120016 |
1 |
20.00 |
3767*******2007 |
146258 |
07/05/13 |
| MCCULLOCH, ASHLEY |
XN-OAC120739 |
1 |
20.00 |
4347********5987 |
094908 |
07/05/13 |
| MIER, ZACKERY |
XN-69190 |
1 |
39.00 |
4868********8506 |
850352 |
07/05/13 |
| MISRAHI, ALBERT |
XN-OAC120375 |
1 |
20.00 |
4476********0370 |
003061 |
07/05/13 |
| MUKHERJEE, CONNIE |
XN-OAC120506 |
1 |
20.00 |
5466********1931 |
59799Z |
07/05/13 |
| RUIZ, DESIRAE |
XN-69820 |
1 |
19.00 |
4815********9718 |
114794 |
07/05/13 |
| SAMOA, MARK |
XN-69717 |
1 |
20.00 |
4342********7080 |
660490 |
07/05/13 |
| TRAN, DON |
XN-OAC120039 |
1 |
19.00 |
6011********7670 |
00534R |
07/05/13 |
| TUITAMA, LINDA |
XN-OAC120606 |
1 |
20.00 |
4431********6917 |
055302 |
07/05/13 |
| VERDUGO, TELMA |
XN-OAC120085 |
1 |
19.50 |
4217********5986 |
134994 |
07/05/13 |
| VERDUGO-PROVERO, TELMA |
XN-OAC120004 |
1 |
19.50 |
4217********5986 |
135201 |
07/05/13 |
| WILLIAMS, ALLEN |
XN-OAC120214 |
1 |
25.00 |
4306********0844 |
014181 |
07/05/13 |
| ZAVALA, MARIA |
XN-69094 |
1 |
15.00 |
4815********6571 |
155305 |
07/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 3 |
MasterCard |
65.00 |
| 27 |
Visa |
554.00 |
| 1 |
Discover |
19.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
658.00 |