Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGBAYANI, JOVIE |
40-0408045 |
1 |
40.00 |
4011********1788 |
238190 |
11/05/12 |
| ALBLAR, LIDIA |
40-0418523 |
1 |
905.00 |
3782*******1059 |
170096 |
11/05/12 |
| ARREDONDO, MARISSA |
40-0422103 |
1 |
45.00 |
4342********8295 |
419041 |
11/05/12 |
| ARREOLA, JOE |
40-0418759 |
1 |
53.00 |
5121********8308 |
00528B |
11/05/12 |
| AYALA, ALEJANDRO |
40-0418519 |
1 |
43.00 |
4342********0636 |
389763 |
11/05/12 |
| AYALA, KARINA |
40-0420211 |
1 |
125.00 |
4342********9090 |
352329 |
11/05/12 |
| BAEZ, VICTOR |
40-0416215 |
1 |
115.00 |
4264********0860 |
045368 |
11/05/12 |
| BARRERA, GUILLERMO |
40-0424103 |
1 |
53.00 |
4815********3298 |
164631 |
11/05/12 |
| BELLO, ALEXIS |
40-0423927 |
1 |
115.00 |
4342********3735 |
390349 |
11/05/12 |
| BELTRAN, CASSIE |
40-0425811 |
1 |
125.00 |
4011********2878 |
238187 |
11/05/12 |
| BRAVO, OSCAR |
40-0420535 |
1 |
22.00 |
4282********8993 |
054310 |
11/05/12 |
| CAMPOS, JUAN |
40-0425243 |
1 |
22.00 |
4011********9250 |
238192 |
11/05/12 |
| CARAVEO, JOSHUA |
40-0425179 |
1 |
25.00 |
4217********4361 |
164030 |
11/05/12 |
| CASTANEDA, VICTOR |
40-0425667 |
1 |
50.00 |
5175********7807 |
074301 |
11/05/12 |
| CHE, PAUL |
40-0424951 |
1 |
25.00 |
4342********6087 |
310188 |
11/05/12 |
| CISNEROS, JOANNA |
40-0420831 |
1 |
105.00 |
5205********4267 |
151360 |
11/05/12 |
| ENRIQUEZ, PAUL |
40-0421207 |
1 |
45.00 |
4833********7398 |
054310 |
11/05/12 |
| FERREL, PATRICIA |
40-0408969 |
1 |
20.00 |
5175********1150 |
074301 |
11/05/12 |
| FLORES, THERESA |
40-0420155 |
1 |
125.00 |
4282********7809 |
054310 |
11/05/12 |
| GALVEZ, ISNEYDA |
40-0414154 |
1 |
48.00 |
4342********3563 |
419042 |
11/05/12 |
| GARCIA, ANDRES |
40-0410565 |
1 |
25.00 |
4342********6257 |
352322 |
11/05/12 |
| GAYTAN, ROSENDO |
40-0421887 |
1 |
25.00 |
4357********5745 |
09189A |
11/05/12 |
| GOMEZ, OLIVIA |
40-0424987 |
1 |
65.00 |
4342********8690 |
390350 |
11/05/12 |
| GONZALES, CHARLES |
40-0425543 |
1 |
75.00 |
4217********5202 |
164330 |
11/05/12 |
| GONZALEZ, HUMBERTO |
40-0416187 |
1 |
25.00 |
4460********8108 |
351152 |
11/05/12 |
| GONZALEZ, MANUEL |
40-0417839 |
1 |
45.00 |
4833********3642 |
064310 |
11/05/12 |
| GONZALEZ, VANESSA |
40-0410813 |
1 |
35.00 |
4465********0792 |
005763 |
11/05/12 |
| HERNANDEZ, AIDA |
40-0421427 |
1 |
42.00 |
4815********3643 |
134833 |
11/05/12 |
| HERNANDEZ, JUAN |
40-0420915 |
1 |
55.00 |
5178********9551 |
09219Z |
11/05/12 |
| HERNANDEZ, MARTHA |
40-0425387 |
1 |
25.00 |
5175********2650 |
074301 |
11/05/12 |
| HERRERA, GLORIA |
40-0416295 |
1 |
80.00 |
4815********1393 |
124136 |
11/05/12 |
| HERRERA, SERGIO |
40-0416071 |
1 |
45.00 |
5491********1648 |
966134 |
11/05/12 |
| HERRERA, SONIA |
40-0409973 |
1 |
25.00 |
4342********1454 |
459714 |
11/05/12 |
| JIMENEZ, AARON |
40-0416667 |
1 |
125.00 |
4282********5018 |
054310 |
11/05/12 |
| JIMENEZ, JOEL |
40-0413185 |
1 |
75.00 |
5175********5359 |
074301 |
11/05/12 |
| KROEKER, BRIAN |
40-0407569 |
1 |
25.00 |
5175********7159 |
074302 |
11/05/12 |
| LARA, ALFREDO |
40-0421443 |
1 |
22.00 |
4217********9553 |
124735 |
11/05/12 |
| LEDESMA, BENJAMIN |
40-0421459 |
1 |
44.00 |
4282********6847 |
054310 |
11/05/12 |
| LIZARRAGA, MARICELA |
40-0421283 |
1 |
25.00 |
4011********7224 |
238191 |
11/05/12 |
| LOPEZ, ADRIANA |
40-0421599 |
1 |
60.00 |
4217********3541 |
134835 |
11/05/12 |
| LOPEZ, IGDOLINA |
40-0418359 |
1 |
75.00 |
4282********4919 |
054310 |
11/05/12 |
| MAMAUAG, JOVENTINA |
40-0403373 |
1 |
68.00 |
5409********6209 |
968427 |
11/05/12 |
| MAMAUAG, MONCHITO |
40-0416531 |
1 |
37.00 |
5113********4298 |
000098 |
11/05/12 |
| MANONOG, RODNEY |
40-0411649 |
1 |
50.00 |
5175********5100 |
074301 |
11/05/12 |
| MEDRANO, HIGINIA |
40-0418991 |
1 |
47.00 |
4342********7557 |
459712 |
11/05/12 |
| MENDEZ, ALEJANDRO |
40-0420495 |
1 |
22.00 |
5175********6105 |
074301 |
11/05/12 |
| MENDEZ, LEO |
40-0418739 |
1 |
22.00 |
5307********1673 |
595561 |
11/05/12 |
| MENDOZA, CARLOS |
40-0413969 |
1 |
25.00 |
3727*******1007 |
120494 |
11/05/12 |
| MORALES, MARISELA |
40-0416183 |
1 |
25.00 |
4217********7772 |
174336 |
11/05/12 |
| MUELLER, BILL |
40-0420611 |
1 |
22.00 |
4011********2119 |
238186 |
11/05/12 |
| NAGATANI, BROC |
40-0424659 |
1 |
55.00 |
5178********8503 |
901637 |
11/05/12 |
| NEGRETE, JESUS |
40-0421715 |
1 |
95.00 |
4635********2386 |
124635 |
11/05/12 |
| NUNEZ, EMERITA |
40-0424911 |
1 |
65.00 |
4833********7967 |
054310 |
11/05/12 |
| NUNEZ, JESSICA |
40-0419367 |
1 |
105.00 |
5175********8509 |
074301 |
11/05/12 |
| OCHOA, HUMBERTO |
40-0421167 |
1 |
102.00 |
4342********9940 |
499430 |
11/05/12 |
| OROZCO, FERNANDO |
40-0424827 |
1 |
25.00 |
4282********9649 |
054310 |
11/05/12 |
| OROZCO, MARTIN |
40-0415238 |
1 |
55.00 |
3717*******1018 |
198816 |
11/05/12 |
| PARRA, LUIS |
40-0421243 |
1 |
82.00 |
4342********1890 |
324624 |
11/05/12 |
| PIANO, GEORGE |
40-0410725 |
1 |
22.00 |
4217********8651 |
104333 |
11/05/12 |
| QUINO, JUN |
40-0420575 |
1 |
42.00 |
4833********1513 |
064310 |
11/05/12 |
| RAMIREZ, ARMANDO |
40-0421199 |
1 |
52.00 |
4342********7162 |
388689 |
11/05/12 |
| RIVAS, RAMON |
40-0420603 |
1 |
44.00 |
4282********9061 |
054310 |
11/05/12 |
| RODGERS, DAVID |
40-0424003 |
1 |
25.00 |
5205********0557 |
151350 |
11/05/12 |
| RODRIGUEZ, JAMIE |
40-0412317 |
1 |
22.00 |
4342********9738 |
373312 |
11/05/12 |
| RODRIGUEZ, JESSICA |
40-0420679 |
1 |
45.00 |
4217********9888 |
114237 |
11/05/12 |
| RODRIQUEZ, PEDRO |
40-0425183 |
1 |
45.00 |
4282********6171 |
054310 |
11/05/12 |
| ROJAS, ERIK |
40-0424059 |
1 |
85.00 |
4815********6851 |
124937 |
11/05/12 |
| RONK, LARRY |
40-0421179 |
1 |
52.00 |
4359********9801 |
905034 |
11/05/12 |
| ROSETES, SYLVIA |
40-0422131 |
1 |
20.00 |
5175********9856 |
074301 |
11/05/12 |
| SALAZAR, RODOLFO |
40-0406621 |
1 |
85.00 |
4460********5201 |
281740 |
11/05/12 |
| SANCHEZ, TRINI |
40-0415742 |
1 |
80.00 |
5409********7759 |
904131 |
11/05/12 |
| SUNNER, SUKHDEEP |
40-0425775 |
1 |
25.00 |
4465********8385 |
005913 |
11/05/12 |
| TAFOYA, MARTHA |
40-0421811 |
1 |
72.00 |
4282********2271 |
054310 |
11/05/12 |
| TORRES, ELMER |
40-0419415 |
1 |
55.00 |
5312********8083 |
114831 |
11/05/12 |
| TRUJILLO, ALMA |
40-0416627 |
1 |
45.00 |
4411********5492 |
054310 |
11/05/12 |
| VACA, CESAR |
40-0420571 |
1 |
52.00 |
5175********5552 |
074301 |
11/05/12 |
| WILSON, DONNA |
40-0421403 |
1 |
18.00 |
4266********3230 |
09171C |
11/05/12 |
| WITTEN, SHEILA |
40-0405001 |
1 |
18.00 |
4460********2400 |
431642 |
11/05/12 |
| ZERMENO, JESUS |
40-0420547 |
1 |
55.00 |
4217********8804 |
154631 |
11/05/12 |
| ZUNIGA, JOE |
40-0418315 |
1 |
55.00 |
5175********7253 |
074302 |
11/05/12 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
985.00 |
| 22 |
MasterCard |
1099.00 |
| 55 |
Visa |
2956.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5040.00 |