Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ERNEST |
40-0408333 |
2 |
25.00 |
4259********0856 |
745574 |
05/25/12 |
| ALVAREZ, AMBER |
40-0421047 |
2 |
22.00 |
4282********6509 |
052809 |
05/25/12 |
| BOJORQUEZ, CLAUDIA |
40-0414650 |
2 |
19.94 |
4460********7612 |
808236 |
05/25/12 |
| BOWMAN, CHAD |
40-0420567 |
2 |
42.00 |
4011********0846 |
401630 |
05/25/12 |
| BRAVO, MARCO |
40-0420239 |
2 |
62.00 |
4477********2032 |
062823 |
05/25/12 |
| CABRERA, DAVID |
40-0415138 |
2 |
20.00 |
5409********5069 |
678068 |
05/25/12 |
| CADAOAS, MARK |
40-0418235 |
2 |
25.00 |
4217********3825 |
122785 |
05/25/12 |
| CALDERON, DIEGO |
40-0425355 |
2 |
105.00 |
4867********9784 |
052809 |
05/25/12 |
| CAMARENA, MARIA |
40-0421011 |
2 |
22.00 |
4282********0706 |
052809 |
05/25/12 |
| CARDENAS, ARACELIA |
40-0403305 |
2 |
42.00 |
4342********5626 |
702811 |
05/25/12 |
| CAROTLERS, JAMES |
40-0425651 |
2 |
25.00 |
4798********5247 |
016177 |
05/25/12 |
| CELAYA, EMA |
40-0421139 |
2 |
55.00 |
4313********3274 |
02572A |
05/25/12 |
| CHHINA, SUKHPREET |
40-0419131 |
2 |
55.00 |
3772*******2002 |
122542 |
05/25/12 |
| DELGADO, ISMAEL |
40-0420911 |
2 |
25.00 |
4342********5940 |
606264 |
05/25/12 |
| DUMAG, JOJIT |
40-0416999 |
2 |
20.00 |
4282********4237 |
052809 |
05/25/12 |
| ESCAMILLA, NORA |
40-0421751 |
2 |
52.00 |
5178********6318 |
681249 |
05/25/12 |
| FLORES, RAUL |
40-0420303 |
2 |
66.00 |
4217********5060 |
112884 |
05/25/12 |
| GARCIA, KENIA |
40-0419515 |
2 |
18.00 |
5491********3752 |
677809 |
05/25/12 |
| GONZALEZ, MARIA |
40-0420035 |
2 |
53.00 |
5409********8673 |
681358 |
05/25/12 |
| GONZALEZ, MARIA |
40-0421231 |
2 |
42.00 |
4282********8264 |
052809 |
05/25/12 |
| GRAJEDA, RODOLFO |
40-0411513 |
2 |
65.00 |
5491********4068 |
682520 |
05/25/12 |
| GUTIERREZ, RAMON |
40-0425715 |
2 |
65.00 |
4868********0509 |
639096 |
05/25/12 |
| GUZMAN, LEONOR |
40-0425619 |
2 |
45.00 |
4477********3017 |
062823 |
05/25/12 |
| HERNANDEZ, DAISY |
40-0409865 |
2 |
25.00 |
4342********6910 |
708796 |
05/25/12 |
| HERNANDEZ, MARTIN |
40-0421867 |
2 |
22.00 |
4282********6471 |
052809 |
05/25/12 |
| JIMENEZ, MARTIN |
40-0420363 |
2 |
42.00 |
4282********1490 |
062809 |
05/25/12 |
| LANDA, STEPHANIE |
40-0418383 |
2 |
82.00 |
4217********9972 |
112283 |
05/25/12 |
| LILANI, ZEESHON |
40-0409845 |
2 |
40.00 |
4185********5310 |
04177B |
05/25/12 |
| MADRIGAL, FERMIN |
40-0414938 |
2 |
69.95 |
4868********7303 |
639090 |
05/25/12 |
| MARTIN, EFRAIN JR |
40-0425967 |
2 |
72.00 |
4833********1084 |
052809 |
05/25/12 |
| MEMBREVE, ERNESTO |
40-0418443 |
2 |
25.00 |
4427********2749 |
052809 |
05/25/12 |
| MENDEZ, JUAN |
40-0421255 |
2 |
72.00 |
4217********2193 |
182184 |
05/25/12 |
| MENDEZ, SALVADOR |
40-0416159 |
2 |
85.00 |
4342********8774 |
639095 |
05/25/12 |
| MENDOZA, RICARDO |
40-0418815 |
2 |
25.00 |
4342********5832 |
605403 |
05/25/12 |
| MURRILLO, GUILLERMO |
40-0418159 |
2 |
25.00 |
4888********3609 |
02578A |
05/25/12 |
| NUNEZ, ALEX |
40-0418855 |
2 |
25.00 |
4750********6964 |
052809 |
05/25/12 |
| OLMEDO, FERNANDO |
40-0419331 |
2 |
20.00 |
4477********3052 |
062822 |
05/25/12 |
| QUIROZ, ISRAEL |
40-0425583 |
2 |
25.00 |
4217********4309 |
102982 |
05/25/12 |
| RINCON, VERONICA |
40-0420291 |
2 |
52.00 |
4217********9404 |
162284 |
05/25/12 |
| ROBLES, ANA |
40-0421239 |
2 |
60.00 |
4011********7666 |
401632 |
05/25/12 |
| RODRIGUEZ, ATENAS |
40-0425983 |
2 |
45.00 |
4342********5355 |
786242 |
05/25/12 |
| ROMO, ALBERTINA |
40-0418303 |
2 |
45.00 |
5178********4129 |
680550 |
05/25/12 |
| SAHAGUN, CARMEN |
40-0408069 |
2 |
20.00 |
4282********8149 |
052809 |
05/25/12 |
| SAMPSON, CATHY |
40-0400940 |
2 |
18.00 |
5466********1820 |
88725P |
05/25/12 |
| SHEEVER, 0LLEN |
40-0421215 |
2 |
42.00 |
4282********4994 |
062809 |
05/25/12 |
| TAPIA, FORTUNATO |
40-0425867 |
2 |
43.00 |
4217********5253 |
192383 |
05/25/12 |
| TOVAR, MARCELO |
40-0421803 |
2 |
34.00 |
4833********8448 |
052809 |
05/25/12 |
| TROJILLO, RAFAEL |
40-0421731 |
2 |
65.00 |
4342********7369 |
786239 |
05/25/12 |
| VALENCIA-RUIZ, FLOR |
40-0414794 |
2 |
120.00 |
4217********5462 |
112381 |
05/25/12 |
| VEGA, JAVIER |
40-0413497 |
2 |
65.00 |
4342********6753 |
738575 |
05/25/12 |
| VIELMAS, JORGE |
40-0418747 |
2 |
22.00 |
5409********7955 |
678254 |
05/25/12 |
| YOUN, DAYAI |
40-0410037 |
2 |
25.00 |
3727*******1012 |
105587 |
05/25/12 |
| ZETINA, MARIO |
40-0420343 |
2 |
42.00 |
4868********2804 |
786245 |
05/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.00 |
| 8 |
MasterCard |
293.00 |
| 43 |
Visa |
1950.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2323.89 |