Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTAR, DAVID |
XN-OAC120199 |
2 |
15.00 |
4031********6621 |
034557 |
07/31/13 |
| AVALOS, PATRICIA |
XN-OAC120151 |
2 |
20.00 |
5466********5072 |
99034P |
07/31/13 |
| AYSON, ALEX |
XN-OAC120400 |
2 |
20.00 |
4060********1335 |
08715B |
07/31/13 |
| CALVIN, BECKY |
XN-OAC120687 |
2 |
20.00 |
5121********0053 |
03164B |
07/31/13 |
| CANALES, MAYRA |
XN-68769 |
2 |
20.00 |
4342********8355 |
925095 |
07/31/13 |
| CARDENAS, CASSANDRA |
XN-OAC120712 |
2 |
15.00 |
4342********5247 |
247534 |
07/31/13 |
| CORRALEJO, DAVID |
XN-OAC120675 |
2 |
20.00 |
4833********0429 |
004616 |
07/31/13 |
| CORTEZ, BOB |
XN-OAC120720 |
2 |
20.00 |
4147********7598 |
08689C |
07/31/13 |
| CORTEZ, CARMEN |
XN-OAC120719 |
2 |
20.00 |
4147********7598 |
08634C |
07/31/13 |
| CRUZ, IGNACIO |
XN-OAC120421 |
2 |
20.00 |
5466********5072 |
00688P |
07/31/13 |
| DECOOK, PATRICIA |
XN-OAC120472 |
2 |
29.00 |
4815********2856 |
124564 |
07/31/13 |
| DELGADO, GUADALUPE |
XN-OAC120075 |
2 |
30.00 |
4833********1094 |
024616 |
07/31/13 |
| FLORES, OSCAR |
XN-OAC120172 |
2 |
20.00 |
5490********6101 |
04561Z |
07/31/13 |
| FRANCO, SAMANTHA |
XN-OAC120553 |
2 |
20.00 |
4342********9208 |
896718 |
07/31/13 |
| GARCIA, SESILIA |
XN-OAC120609 |
2 |
20.00 |
4342********0159 |
289281 |
07/31/13 |
| GUTIERREZ, SANDRA |
XN-70203 |
2 |
19.50 |
4342********6118 |
863074 |
07/31/13 |
| HARHART, JACLYN |
XN-OAC120224 |
2 |
20.00 |
4147********2013 |
08707C |
07/31/13 |
| HUTTON, BETTY |
XN-OAC120264 |
2 |
20.00 |
4266********5499 |
031551 |
07/31/13 |
| JAIN, NEERU |
XN-OAC120629 |
2 |
20.00 |
6011********1622 |
03172R |
07/31/13 |
| JUAREZ, DOMINGO |
XN-OAC120562 |
2 |
20.00 |
4282********3990 |
024616 |
07/31/13 |
| KIM, MINSOO |
XN-OAC120291 |
2 |
20.00 |
4147********6387 |
511364 |
07/31/13 |
| KUROSKY, CHERYL |
XN-OAC120311 |
2 |
20.00 |
5175********0458 |
104265 |
07/31/13 |
| LOPEZ, ARTHUR |
XN-OAC120565 |
2 |
20.00 |
4478********4749 |
148535 |
07/31/13 |
| MAGANA, CATALINA |
XN-OAC120444 |
2 |
45.00 |
4217********6416 |
104866 |
07/31/13 |
| MAGANA, GABRIEL |
XN-OAC120533 |
2 |
20.00 |
5312********5571 |
104269 |
07/31/13 |
| MARTINEZ, RICARDO |
XN-OAC120714 |
2 |
20.00 |
4217********6256 |
114763 |
07/31/13 |
| MCKAIG, MICHAEL |
XN-OAC120240 |
2 |
25.00 |
4313********4710 |
045691 |
07/31/13 |
| MEDRANO, IGNACIO JAIME |
XN-OAC120550 |
2 |
20.00 |
4427********5211 |
995783 |
07/31/13 |
| MENDEZ, JESSE |
XN-OAC120681 |
2 |
20.00 |
4867********6460 |
014616 |
07/31/13 |
| MINEA, LLISA |
XN-OAC120520 |
2 |
15.00 |
4833********3647 |
024616 |
07/31/13 |
| MUNOZ, JESS |
XN-OAC120510 |
2 |
20.00 |
4282********3099 |
024616 |
07/31/13 |
| NAKAMURA, KAY |
XN-29388 |
2 |
10.00 |
4388********5675 |
08692C |
07/31/13 |
| NIELSON, ERNA ELISE |
XN-OAC120228 |
2 |
25.00 |
5466********7867 |
04562Z |
07/31/13 |
| OLAES, JORDAN |
XN-OAC120391 |
2 |
20.00 |
4342********6914 |
862331 |
07/31/13 |
| OLVERA, MARIO |
XN-OAC120686 |
2 |
20.00 |
4733********6181 |
792584 |
07/31/13 |
| ORNELAS, MICHAEL |
XN-OAC120733 |
2 |
20.00 |
4366********1128 |
025831 |
07/31/13 |
| PAIVA, CLAUDIO |
XN-OAC120507 |
2 |
29.00 |
5549********3339 |
066162 |
07/31/13 |
| PHILLIPS, TRISTAN |
XN-69091 |
2 |
15.00 |
4833********1598 |
024616 |
07/31/13 |
| PINEDA, MARTIN |
XN-OAC120121 |
2 |
15.00 |
4427********6278 |
014616 |
07/31/13 |
| RIOS, ELIZABETH |
XN-OAC120679 |
2 |
20.00 |
4342********1599 |
141588 |
07/31/13 |
| RIOS, GERARDO |
XN-OAC120680 |
2 |
20.00 |
4342********1599 |
141595 |
07/31/13 |
| ROSENBERG, DONALD |
XN-OAC120532 |
2 |
20.00 |
4833********8670 |
004616 |
07/31/13 |
| SANCHEZ, MARIA |
XN-OAC120225 |
2 |
20.00 |
4217********6070 |
104168 |
07/31/13 |
| STEINBAIN, MICHAEL |
XN-OAC120489 |
2 |
25.00 |
4313********8227 |
045606 |
07/31/13 |
| TOVIAS, VIOLA |
XN-OAC120248 |
2 |
20.00 |
4313********4710 |
045677 |
07/31/13 |
| TREVINO, SOLEDAD |
XN-OAC120555 |
2 |
25.00 |
4342********7976 |
246809 |
07/31/13 |
| WAGONER, CYNTHIA |
XN-OAC120397 |
2 |
20.00 |
4217********2009 |
114262 |
07/31/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
174.00 |
| 38 |
Visa |
783.50 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
977.50 |