Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUATA, ROGER |
CA-834837 |
7 |
25.00 |
4798********0327 |
902095 |
06/02/14 |
| ALVAREZ, JESUS |
CA-849973 |
7 |
25.00 |
4342********6968 |
618538 |
06/02/14 |
| ANDERSON, MILISA |
CA-849898 |
7 |
25.00 |
4833********6095 |
065910 |
06/02/14 |
| ARELLANO, JOHN |
CA-849913 |
7 |
25.00 |
4815********5785 |
135494 |
06/02/14 |
| ARELLANO, SANDY |
CA-824350 |
7 |
25.00 |
4815********8144 |
195898 |
06/02/14 |
| BALAGUE, SONIA |
CA-834802 |
7 |
25.00 |
4147********1237 |
002687 |
06/02/14 |
| BALOGUN, PATRICIA |
CA-824279 |
7 |
25.00 |
5175********7346 |
105099 |
06/02/14 |
| BLOOMER, MAGDALEN |
CA-834883 |
7 |
25.00 |
4071********0696 |
295172 |
06/02/14 |
| BLOOMER1, MELISSA |
CA-223240 |
7 |
25.00 |
4071********0696 |
295170 |
06/02/14 |
| BROOKS, KESCIAS |
CA-849929 |
7 |
25.00 |
4342********0579 |
448512 |
06/02/14 |
| BURNS, ADRIENNE |
CA-834828 |
7 |
25.00 |
4833********8951 |
075910 |
06/02/14 |
| CEBALLOS, JANET |
CA-817536 |
7 |
25.00 |
4815********9294 |
165590 |
06/02/14 |
| CHAPMAN, JESHANAH |
CA-849974 |
7 |
25.00 |
5465********5288 |
H98487 |
06/02/14 |
| CORTEZ, MARIA |
CA-849972 |
7 |
25.00 |
4217********1358 |
115596 |
06/02/14 |
| COTA, CYNDI |
CA-834833 |
7 |
25.00 |
4185********6105 |
032440 |
06/02/14 |
| COTA, JESSICA |
CA-834836 |
7 |
25.00 |
4185********6105 |
032430 |
06/02/14 |
| COTA, VICTORIA |
CA-834835 |
7 |
25.00 |
4185********6105 |
032425 |
06/02/14 |
| DUHAMEL, AARON |
CA-834813 |
7 |
25.00 |
5175********2011 |
016257 |
06/02/14 |
| DUMMAR, STACY |
CA-849957 |
7 |
25.00 |
5424********1383 |
40187P |
06/02/14 |
| FERGUSON, SHANELL |
CA-849937 |
7 |
25.00 |
4431********4553 |
080112 |
06/02/14 |
| FREE, GREGORY |
CA-834818 |
7 |
25.00 |
4342********3682 |
230885 |
06/02/14 |
| GARCIA, AMANDA |
CA-849969 |
7 |
25.00 |
4705********2871 |
075900 |
06/02/14 |
| GARCIA, JAVIER |
CA-849961 |
7 |
25.00 |
4705********2871 |
075858 |
06/02/14 |
| GARCIA, MARTIN |
CA-849920 |
7 |
25.00 |
4342********6999 |
333489 |
06/02/14 |
| GARNICA, LILLIANA |
CA-824322 |
7 |
25.00 |
4342********3775 |
448145 |
06/02/14 |
| GONZALEZ, CYNTHIA |
CA-849967 |
7 |
25.00 |
5462********5715 |
024553 |
06/02/14 |
| GUERRERO, HILDA |
CA-849944 |
7 |
25.00 |
4411********1943 |
055910 |
06/02/14 |
| GUERRERO, MAYRA |
CA-834808 |
7 |
25.00 |
4282********2520 |
055910 |
06/02/14 |
| HARPS, TYHESHA |
CA-834804 |
7 |
25.00 |
5515********5288 |
075917 |
06/02/14 |
| HUERTA, KATHLEEN |
CA-824320 |
7 |
25.00 |
4282********1133 |
045910 |
06/02/14 |
| HUNTER, DONNA |
CA-1660 |
7 |
25.00 |
4815********1481 |
155290 |
06/02/14 |
| ISSA, HANIAWAD |
CA-849687 |
7 |
25.00 |
4342********1305 |
521442 |
06/02/14 |
| JONES, ANTHONY |
CA-849919 |
7 |
25.00 |
5515********5288 |
075917 |
06/02/14 |
| LA MONICA, ERIKA |
CA-859144 |
7 |
25.00 |
4868********4510 |
360684 |
06/02/14 |
| LETOURNEAU, YASUKO |
CA-849963 |
7 |
25.00 |
5466********1301 |
41618P |
06/02/14 |
| LEWIS, JOI |
CA-834881 |
7 |
25.00 |
4366********7042 |
022489 |
06/02/14 |
| LEWIS, NATALIE |
CA-834790 |
7 |
25.00 |
4342********1573 |
617573 |
06/02/14 |
| MARTINEZ, MELANIE |
CA-849939 |
7 |
25.00 |
4347********9355 |
035910 |
06/02/14 |
| MILLER, TANYA |
CA-834861 |
7 |
25.00 |
5537********6332 |
075917 |
06/02/14 |
| MONTIEL, AUDUEN |
CA-849959 |
7 |
25.00 |
5312********3493 |
105690 |
06/02/14 |
| MONTIEL, JOSUE |
CA-849960 |
7 |
25.00 |
5312********3493 |
105690 |
06/02/14 |
| MULDONG, ARLYN |
CA-824280 |
7 |
25.00 |
5424********6561 |
40367B |
06/02/14 |
| MULDONG, CRISPIN |
CA-834849 |
7 |
25.00 |
5424********6561 |
38449B |
06/02/14 |
| NAGEL, LINDA |
CA-834672 |
7 |
25.00 |
4147********4918 |
07471C |
06/02/14 |
| NI, ADAM |
CA-849962 |
7 |
25.00 |
5329********3527 |
05599Z |
06/02/14 |
| PADILLALIRA, MAURICIO |
CA-817532 |
7 |
25.00 |
4366********1219 |
013647 |
06/02/14 |
| PEREZ, ARIELE |
CA-1712 |
7 |
25.00 |
4282********2579 |
075910 |
06/02/14 |
| PODBOY1, MARIE |
CA-1506 |
7 |
25.00 |
4815********1757 |
155991 |
06/02/14 |
| PORTER, JODEE |
CA-849901 |
7 |
25.00 |
4342********6968 |
617571 |
06/02/14 |
| PORTILLO, MARITZA |
CA-834826 |
7 |
25.00 |
3723*******1016 |
124318 |
06/02/14 |
| REYNOSO, ANDREA |
CA-834830 |
7 |
25.00 |
4342********2807 |
426820 |
06/02/14 |
| SAGARA, NALINI |
CA-834807 |
7 |
25.00 |
4147********7375 |
055964 |
06/02/14 |
| SAHIBJAN, RAFFY |
CA-1223 |
7 |
25.00 |
4259********0497 |
445909 |
06/02/14 |
| SANTANA, NELSON |
CA-834863 |
7 |
25.00 |
4705********9990 |
075859 |
06/02/14 |
| SIPARY-YODER, BENJENA |
CA-849954 |
7 |
25.00 |
4492********5067 |
065917 |
06/02/14 |
| SMITH, ROBERT |
CA-849980 |
7 |
25.00 |
4342********7357 |
360209 |
06/02/14 |
| TABERT, KELLY |
CA-834814 |
7 |
25.00 |
4815********9303 |
145395 |
06/02/14 |
| TULUMI, EZE |
CA-834884 |
7 |
25.00 |
4217********7626 |
145799 |
06/02/14 |
| VAIL, ZACKARIAL |
CA-849688 |
7 |
25.00 |
4185********4414 |
032438 |
06/02/14 |
| WALLACE, JASON |
CA-834796 |
7 |
25.00 |
4342********1573 |
491570 |
06/02/14 |
| YBANEZ, TRIXIE |
CA-834824 |
7 |
25.00 |
4217********2681 |
145396 |
06/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 14 |
MasterCard |
350.00 |
| 46 |
Visa |
1150.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1525.00 |