Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMADOR JR., ARMONDO |
CA-859151 |
1 |
19.00 |
4342********1257 |
434801 |
07/07/14 |
| ARELLANO, JOHN |
CA-849913 |
1 |
10.00 |
4815********5785 |
114652 |
07/07/14 |
| ARELLANO, SANDY |
CA-824350 |
1 |
10.00 |
4815********8144 |
164650 |
07/07/14 |
| AVILES, RUTH |
CA-824338 |
1 |
10.00 |
4366********5988 |
013915 |
07/07/14 |
| AZA NANEZ, MARIA |
CA-859189 |
1 |
20.00 |
4347********2940 |
014507 |
07/07/14 |
| BALAGUE, SONIA |
CA-834802 |
1 |
39.00 |
4147********1237 |
007524 |
07/07/14 |
| BARTHLE, SHANE |
CA-859121 |
1 |
15.00 |
4366********2300 |
010698 |
07/07/14 |
| BATES, SARAH |
CA-849951 |
1 |
19.00 |
4815********4276 |
154654 |
07/07/14 |
| BICKERSTAFF, DENISE |
CA-860490 |
1 |
24.99 |
4815********9618 |
114151 |
07/07/14 |
| BLOOMER1, MELISSA |
CA-223240 |
1 |
34.00 |
4071********0696 |
607127 |
07/07/14 |
| BROWN, KAREN |
CA-860492 |
1 |
120.00 |
4366********6484 |
028691 |
07/07/14 |
| BURNS, ADRIENNE |
CA-834828 |
1 |
34.00 |
4833********8951 |
024507 |
07/07/14 |
| BUZZARD, MARY |
CA-824339 |
1 |
10.00 |
5108********1292 |
064513 |
07/07/14 |
| CABRIHA, CHRIS |
CA-824404 |
1 |
17.00 |
5262********3825 |
241612 |
07/07/14 |
| CAMPOS, CANDICE1 |
CA-30002 |
1 |
160.00 |
4342********1562 |
550336 |
07/07/14 |
| CASTILLO, NANCY |
CA-849932 |
1 |
34.00 |
4020********6468 |
032126 |
07/07/14 |
| CERVANTES, GLADYS |
CA-824354 |
1 |
10.00 |
4217********6724 |
104151 |
07/07/14 |
| CIARLO, SHANNON - PT |
CA-30020 |
1 |
136.00 |
4287********3907 |
044255 |
07/07/14 |
| COTA, JESSICA |
CA-834836 |
1 |
15.00 |
4185********6105 |
031523 |
07/07/14 |
| COTA, VICTORIA |
CA-834835 |
1 |
15.00 |
4185********6105 |
031525 |
07/07/14 |
| CUSIMANO, BEN |
CA-860489 |
1 |
12.99 |
4833********9010 |
024507 |
07/07/14 |
| DUMMAR, STACY |
CA-849957 |
1 |
10.00 |
5424********1383 |
00680P |
07/07/14 |
| FAHAMOKIOA, ELIJAH |
CA-834858 |
1 |
15.00 |
4833********3300 |
024507 |
07/07/14 |
| FAHAMOKIOA, ROSA |
CA-859136 |
1 |
19.00 |
4833********3300 |
024507 |
07/07/14 |
| FERNANDO, MAHIPALA MAL |
CA-859124 |
1 |
34.00 |
5462********6702 |
028017 |
07/07/14 |
| FLORES III, ABRAHAM |
CA-849893 |
1 |
10.00 |
4833********3188 |
024507 |
07/07/14 |
| FLORES, COSME ABRAHA |
CA-849918 |
1 |
10.00 |
4833********3188 |
024507 |
07/07/14 |
| FLORES, EDWIN |
CA-859163 |
1 |
10.00 |
4342********0257 |
585837 |
07/07/14 |
| FREE, DENISE |
CA-859155 |
1 |
10.00 |
4342********3682 |
494079 |
07/07/14 |
| GABRIEL, ESMERALDA |
CA-817637 |
1 |
10.00 |
5403********6884 |
064512 |
07/07/14 |
| GALLARDO, LIDIA |
CA-817440 |
1 |
10.00 |
4833********2015 |
024507 |
07/07/14 |
| GARCIA, MARIA |
CA-817645 |
1 |
10.00 |
4815********8144 |
164650 |
07/07/14 |
| GARNICA, LILLIANA |
CA-824322 |
1 |
29.00 |
4342********3775 |
434806 |
07/07/14 |
| GONZALEZ, CYNTHIA |
CA-849967 |
1 |
154.00 |
5462********5715 |
018507 |
07/07/14 |
| GUERRERO, HILDA |
CA-849944 |
1 |
29.00 |
4411********1943 |
024507 |
07/07/14 |
| GUERRERO, MAYRA |
CA-834808 |
1 |
34.00 |
4282********2520 |
024507 |
07/07/14 |
| HARPS, TYHESHA |
CA-834804 |
1 |
34.00 |
5515********5288 |
044520 |
07/07/14 |
| HEATHER, WEICHE |
CA-30003 |
1 |
100.00 |
4815********3960 |
164755 |
07/07/14 |
| HSU, MING |
CA-859179 |
1 |
10.00 |
4313********6648 |
045570 |
07/07/14 |
| HUNT, LAUREN |
CA-824301 |
1 |
17.00 |
4737********2120 |
658522 |
07/07/14 |
| ISLAS, PAULA |
CA-834842 |
1 |
13.99 |
4815********3306 |
144251 |
07/07/14 |
| JONES, ANTHONY |
CA-849919 |
1 |
10.00 |
5515********5288 |
044520 |
07/07/14 |
| LAWSON SMITH, AMANDA |
CA-859113 |
1 |
10.00 |
5175********5866 |
164858 |
07/07/14 |
| LIU, YEN MIN |
CA-859135 |
1 |
20.00 |
5466********0702 |
05387Z |
07/07/14 |
| LOYDE, TANIA |
CA-859195 |
1 |
29.99 |
4342********7214 |
434311 |
07/07/14 |
| LUCERO, KRISTINE-PT |
CA-30025 |
1 |
200.00 |
4815********3960 |
164555 |
07/07/14 |
| MATRAHAZI, KATHY |
CA-817490 |
1 |
10.00 |
4003********9395 |
05392B |
07/07/14 |
| MONETTE CORREA, VANESSA |
CA-849905 |
1 |
24.00 |
5175********1398 |
164958 |
07/07/14 |
| MUNOZ, ANA |
CA-824344 |
1 |
10.00 |
4815********9033 |
134256 |
07/07/14 |
| NG, MIMI |
CA-817608 |
1 |
34.00 |
4366********2983 |
002180 |
07/07/14 |
| PINELO, YOLANDA |
CA-859106 |
1 |
34.00 |
4217********7496 |
184452 |
07/07/14 |
| PODBOY, FRANK |
CA-824335 |
1 |
7.00 |
4815********1757 |
194153 |
07/07/14 |
| PODBOY, MARIE |
CA-824327 |
1 |
7.00 |
4815********1757 |
194153 |
07/07/14 |
| PODBOY1, MARIE |
CA-1506 |
1 |
10.00 |
4815********1757 |
174253 |
07/07/14 |
| RAZO, ANNEMARIE |
CA-859108 |
1 |
20.00 |
4185********5933 |
031526 |
07/07/14 |
| REYES MANANGAN, ANNE |
CA-824311 |
1 |
21.00 |
5178********0112 |
05403Z |
07/07/14 |
| RODRIGUEZ, MARIA |
CA-859109 |
1 |
34.00 |
4833********4645 |
024507 |
07/07/14 |
| ROUFAIL, ASHRAF |
CA-859185 |
1 |
10.00 |
4707********5724 |
05391C |
07/07/14 |
| ROUFAIL, JYMANA |
CA-859183 |
1 |
10.00 |
4707********5724 |
05383C |
07/07/14 |
| SAGARA, NALINI |
CA-834807 |
1 |
34.00 |
4147********7375 |
045503 |
07/07/14 |
| SANTANA, ANNETTE |
CA-859090 |
1 |
19.99 |
4803********1012 |
044512 |
07/07/14 |
| SANTANA, NELSON |
CA-834863 |
1 |
12.00 |
4705********9990 |
044452 |
07/07/14 |
| SHEPARD, AUBRA |
CA-860488 |
1 |
24.99 |
4266********8179 |
05371B |
07/07/14 |
| SIERRA JR, ROBERT |
CA-834846 |
1 |
15.00 |
4020********6468 |
108788 |
07/07/14 |
| VERRET, HUNTER |
CA-824293 |
1 |
19.00 |
4217********1797 |
184352 |
07/07/14 |
| YBANEZ, TRIXIE |
CA-834824 |
1 |
34.00 |
4217********2681 |
154056 |
07/07/14 |
| ZAKI, YARA |
CA-859184 |
1 |
10.00 |
4707********5724 |
05419C |
07/07/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
354.00 |
| 55 |
Visa |
1649.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2003.94 |