Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, MARK JOSEPH |
CA-859164 |
7 |
25.00 |
4815********3783 |
161971 |
09/02/14 |
| ALDAZ, IAN |
CA-860422 |
7 |
25.00 |
4465********8867 |
002116 |
09/02/14 |
| ARELLANO, JAVIER |
CA-860472 |
7 |
25.00 |
4815********8144 |
171170 |
09/02/14 |
| ASENCION, ANGELA |
CA-859102 |
7 |
25.00 |
4640********8835 |
01039B |
09/02/14 |
| AZA NANEZ, MARIA |
CA-859189 |
7 |
25.00 |
4347********2940 |
001717 |
09/02/14 |
| BOUCER, ALETHA |
CA-860457 |
7 |
25.00 |
4833********1000 |
091617 |
09/02/14 |
| CALDWELL-JOHNSO, LISA |
CA-859160 |
7 |
25.00 |
5262********5660 |
866872 |
09/02/14 |
| CASAZZA, VICTOR |
CA-860465 |
7 |
25.00 |
4815********7988 |
141879 |
09/02/14 |
| CAYETANO, AL |
CA-860462 |
7 |
25.00 |
4342********7078 |
086128 |
09/02/14 |
| CHAPMAN, TAYLOR |
CA-859191 |
7 |
25.00 |
5465********7811 |
H64218 |
09/02/14 |
| CRAWFORD, TISH |
CA-859194 |
7 |
25.00 |
4705********9826 |
041700 |
09/02/14 |
| CRUZ, ELIZABETH |
CA-859137 |
7 |
25.00 |
4870********9259 |
013487 |
09/02/14 |
| DEBORAH, DE COURCEY |
CA-860483 |
7 |
25.00 |
4366********0677 |
010937 |
09/02/14 |
| DELANGEL, JONATHAN |
CA-859173 |
7 |
25.00 |
4815********6686 |
131172 |
09/02/14 |
| DIAZ, JASMINE |
CA-860429 |
7 |
25.00 |
4833********7742 |
001717 |
09/02/14 |
| DIAZ, LUCRECIA |
CA-860432 |
7 |
25.00 |
4833********7742 |
071617 |
09/02/14 |
| DUBASIK, ALEX |
CA-849916 |
7 |
25.00 |
4705********0113 |
041657 |
09/02/14 |
| ESTELLA, CHRISTINE |
CA-860475 |
7 |
25.00 |
5155********9008 |
081617 |
09/02/14 |
| ESTELLA, SOLEMA |
CA-860479 |
7 |
25.00 |
5155********9008 |
011717 |
09/02/14 |
| FAHAMOKIOA, ROSA |
CA-859136 |
7 |
25.00 |
4833********3300 |
081617 |
09/02/14 |
| FEDRICK, REIGNE |
CA-859161 |
7 |
25.00 |
5175********0661 |
101374 |
09/02/14 |
| FERNANDO, MAHIPALA MAL |
CA-859124 |
7 |
25.00 |
5462********6702 |
003602 |
09/02/14 |
| FLORES III, ABRAHAM |
CA-849893 |
7 |
25.00 |
4833********3188 |
071617 |
09/02/14 |
| FLORES, COSME ABRAHA |
CA-849918 |
7 |
25.00 |
4833********3188 |
081617 |
09/02/14 |
| FLORES, JESSICA |
CA-859147 |
7 |
25.00 |
4342********1535 |
970269 |
09/02/14 |
| FREE, DENISE |
CA-859155 |
7 |
25.00 |
4342********3682 |
066696 |
09/02/14 |
| GILBERT, LINDSAY |
CA-859187 |
7 |
25.00 |
4217********0661 |
111876 |
09/02/14 |
| HICKEY, ALEJANDRA |
CA-860404 |
7 |
25.00 |
5178********5153 |
09787Z |
09/02/14 |
| HSU, MING |
CA-859179 |
7 |
25.00 |
4313********6648 |
015639 |
09/02/14 |
| HURTADO, ANTHONY |
CA-860406 |
7 |
25.00 |
4833********8697 |
001717 |
09/02/14 |
| IHLEY, MARVIN |
CA-859140 |
7 |
25.00 |
4833********2160 |
011717 |
09/02/14 |
| LAWSON SMITH, AMANDA |
CA-859113 |
7 |
25.00 |
5175********5866 |
101479 |
09/02/14 |
| LOYDE, TANIA |
CA-859195 |
7 |
25.00 |
4342********7214 |
014150 |
09/02/14 |
| LU, HONG YU |
CA-860485 |
7 |
25.00 |
5401********7283 |
09748Z |
09/02/14 |
| MEDEL, PATRICIA |
CA-860494 |
7 |
25.00 |
4549********4638 |
427155 |
09/02/14 |
| MENDOZA, GERALDINE |
CA-860436 |
7 |
25.00 |
4342********9259 |
142153 |
09/02/14 |
| MONTES, PAOLA |
CA-860487 |
7 |
25.00 |
4815********5670 |
191675 |
09/02/14 |
| MONTES, PAULINA |
CA-860484 |
7 |
25.00 |
4815********5670 |
191675 |
09/02/14 |
| MUNOZ, JULIO |
CA-860421 |
7 |
25.00 |
4815********8457 |
191671 |
09/02/14 |
| MURRAY, JOSHUA |
CA-860430 |
7 |
25.00 |
4660********5444 |
013644 |
09/02/14 |
| NISHIDA, LINDA |
CA-859118 |
7 |
25.00 |
5466********3937 |
67313Z |
09/02/14 |
| PERRY, KEJUAN |
CA-859127 |
7 |
25.00 |
4833********8937 |
011717 |
09/02/14 |
| PINELO, YOLANDA |
CA-859106 |
7 |
25.00 |
4217********7496 |
101766 |
09/02/14 |
| RAMIREZ, EMILIO |
CA-860482 |
7 |
25.00 |
4366********8086 |
016751 |
09/02/14 |
| RAMIREZ, TERESA |
CA-860478 |
7 |
25.00 |
4366********8086 |
006401 |
09/02/14 |
| RAZO, ANNEMARIE |
CA-859108 |
7 |
25.00 |
4185********5933 |
007717 |
09/02/14 |
| ROUFAIL, JYMANA |
CA-859183 |
7 |
25.00 |
4707********5724 |
01024C |
09/02/14 |
| RUIZ, HENRY |
CA-860455 |
7 |
25.00 |
4342********7593 |
141190 |
09/02/14 |
| RUIZ, JULIO |
CA-860476 |
7 |
25.00 |
4342********7593 |
135989 |
09/02/14 |
| RUIZ, MARK |
CA-860452 |
7 |
25.00 |
4342********7593 |
094029 |
09/02/14 |
| SALAS, ROBERT |
CA-860386 |
7 |
25.00 |
4833********8036 |
001717 |
09/02/14 |
| SANTANA, ANNETTE |
CA-859090 |
7 |
25.00 |
4803********1012 |
041659 |
09/02/14 |
| SHEPARD, AUBRA |
CA-860488 |
7 |
25.00 |
4266********8179 |
01017B |
09/02/14 |
| SLOTSKY, MICHELLE |
CA-859188 |
7 |
25.00 |
5178********1159 |
395801 |
09/02/14 |
| VALENCIA, JOEL |
CA-849911 |
7 |
25.00 |
4342********7582 |
014152 |
09/02/14 |
| VALENCIA, NATHAN |
CA-859172 |
7 |
25.00 |
4815********2351 |
171671 |
09/02/14 |
| VANDEVENTER, STEVEN |
CA-859105 |
7 |
25.00 |
4833********9882 |
001717 |
09/02/14 |
| WIGFALL, VAUNCHAA |
CA-859104 |
7 |
25.00 |
4833********8937 |
091617 |
09/02/14 |
| WILLIAMS, MELINDA |
CA-859159 |
7 |
25.00 |
4815********1406 |
111565 |
09/02/14 |
| ZAMORA, CORAZON |
CA-859169 |
7 |
25.00 |
4342********7691 |
970311 |
09/02/14 |
| ZHANG, TONY |
CA-860481 |
7 |
25.00 |
4313********9965 |
015740 |
09/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
275.00 |
| 50 |
Visa |
1250.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1525.00 |