Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGBAYANI, JOVIE |
40-0408045 |
1 |
40.00 |
4011********1788 |
277735 |
12/05/12 |
| ALBLAR, LIDIA |
40-0418523 |
1 |
775.00 |
3782*******1059 |
176653 |
12/05/12 |
| ARREDONDO, MARISSA |
40-0422103 |
1 |
45.00 |
4342********8295 |
962961 |
12/05/12 |
| ARREOLA, JOE |
40-0418759 |
1 |
53.00 |
5121********8308 |
00596B |
12/05/12 |
| AYALA, ALEJANDRO |
40-0418519 |
1 |
43.00 |
4342********0636 |
959555 |
12/05/12 |
| AYALA, KARINA |
40-0420211 |
1 |
125.00 |
4342********9090 |
986495 |
12/05/12 |
| BAEZ, VICTOR |
40-0416215 |
1 |
115.00 |
4264********0860 |
055349 |
12/05/12 |
| BARRERA, GUILLERMO |
40-0424103 |
1 |
53.00 |
4815********3298 |
165834 |
12/05/12 |
| BELLO, ALEXIS |
40-0423927 |
1 |
115.00 |
4342********3735 |
962967 |
12/05/12 |
| BELTRAN, CASSIE |
40-0425811 |
1 |
125.00 |
4011********2878 |
277734 |
12/05/12 |
| BRAVO, OSCAR |
40-0420535 |
1 |
22.00 |
4282********8993 |
045306 |
12/05/12 |
| CAMPOS, JUAN |
40-0425243 |
1 |
22.00 |
4011********9250 |
277737 |
12/05/12 |
| CARAVEO, JOSHUA |
40-0425179 |
1 |
25.00 |
4217********4361 |
105532 |
12/05/12 |
| CASTANEDA, VICTOR |
40-0425667 |
1 |
50.00 |
5175********7807 |
035255 |
12/05/12 |
| CHE, PAUL |
40-0424951 |
1 |
25.00 |
4342********6087 |
986734 |
12/05/12 |
| DURAN, JOEL |
40-0419607 |
1 |
25.00 |
5175********8106 |
035255 |
12/05/12 |
| ENRIQUEZ, PAUL |
40-0421207 |
1 |
45.00 |
4833********7398 |
045306 |
12/05/12 |
| FERREL, PATRICIA |
40-0408969 |
1 |
20.00 |
5175********1150 |
035256 |
12/05/12 |
| GALVEZ, ISNEYDA |
40-0414154 |
1 |
48.00 |
4342********3563 |
959557 |
12/05/12 |
| GARCIA, ANDRES |
40-0410565 |
1 |
25.00 |
4342********6257 |
985628 |
12/05/12 |
| GARCIA, GENESIS |
40-0423627 |
1 |
75.00 |
4833********5783 |
035306 |
12/05/12 |
| GAYTAN, ROSENDO |
40-0421887 |
1 |
25.00 |
4357********5745 |
09108A |
12/05/12 |
| GOMEZ, OLIVIA |
40-0424987 |
1 |
65.00 |
4342********8690 |
986494 |
12/05/12 |
| GONZALES, CHARLES |
40-0425543 |
1 |
75.00 |
4217********5202 |
115130 |
12/05/12 |
| GONZALEZ, HUMBERTO |
40-0416187 |
1 |
25.00 |
4460********8108 |
921418 |
12/05/12 |
| GONZALEZ, MANUEL |
40-0417839 |
1 |
45.00 |
4833********3642 |
035306 |
12/05/12 |
| GONZALEZ, VANESSA |
40-0410813 |
1 |
35.00 |
4465********0792 |
005194 |
12/05/12 |
| HERNANDEZ, AIDA |
40-0421427 |
1 |
42.00 |
4815********3643 |
115033 |
12/05/12 |
| HERNANDEZ, JUAN |
40-0420915 |
1 |
55.00 |
5178********9551 |
09121Z |
12/05/12 |
| HERNANDEZ, MARTHA |
40-0425387 |
1 |
25.00 |
5175********2650 |
035256 |
12/05/12 |
| HERNANDEZ, RUBEN |
40-0423807 |
1 |
85.00 |
4833********5958 |
045306 |
12/05/12 |
| HERRERA, GLORIA |
40-0416295 |
1 |
80.00 |
4815********1393 |
125832 |
12/05/12 |
| HERRERA, SERGIO |
40-0416071 |
1 |
45.00 |
5491********1648 |
665432 |
12/05/12 |
| HERRERA, SONIA |
40-0409973 |
1 |
25.00 |
4342********1454 |
958710 |
12/05/12 |
| JIMENEZ, AARON |
40-0416667 |
1 |
125.00 |
4282********5018 |
045306 |
12/05/12 |
| JIMENEZ, JOEL |
40-0413185 |
1 |
75.00 |
5175********5359 |
035256 |
12/05/12 |
| KROEKER, BRIAN |
40-0423711 |
1 |
25.00 |
5175********7159 |
035255 |
12/05/12 |
| LARA, ALFREDO |
40-0421443 |
1 |
22.00 |
4217********9553 |
145333 |
12/05/12 |
| LEDESMA, BENJAMIN |
40-0421459 |
1 |
44.00 |
4282********6847 |
035306 |
12/05/12 |
| LIZARRAGA, MARICELA |
40-0421283 |
1 |
25.00 |
4011********7224 |
277738 |
12/05/12 |
| LOPEZ, ADRIANA |
40-0421599 |
1 |
60.00 |
4217********3541 |
155531 |
12/05/12 |
| LOPEZ, IGDOLINA |
40-0418359 |
1 |
75.00 |
4282********4919 |
045306 |
12/05/12 |
| LUNA, ERARDO |
40-0420619 |
1 |
22.00 |
4465********6729 |
005758 |
12/05/12 |
| MAMAUAG, MONCHITO |
40-0423555 |
1 |
37.00 |
5113********4298 |
000103 |
12/05/12 |
| MANONOG, RODNEY |
40-0411649 |
1 |
50.00 |
5175********5100 |
035256 |
12/05/12 |
| MEDRANO, HIGINIA |
40-0418991 |
1 |
47.00 |
4342********7557 |
111430 |
12/05/12 |
| MENDEZ, ALEJANDRO |
40-0420495 |
1 |
22.00 |
5175********6105 |
035255 |
12/05/12 |
| MENDEZ, LEO |
40-0418739 |
1 |
22.00 |
5307********1673 |
303561 |
12/05/12 |
| MENDOZA, CARLOS |
40-0413969 |
1 |
25.00 |
3727*******1007 |
187267 |
12/05/12 |
| MORALES, MARISELA |
40-0416183 |
1 |
25.00 |
4217********7772 |
165134 |
12/05/12 |
| MUELLER, BILL |
40-0420611 |
1 |
22.00 |
4011********2119 |
277739 |
12/05/12 |
| NAGATANI, BROC |
40-0424659 |
1 |
55.00 |
5178********8503 |
600922 |
12/05/12 |
| NEGRETE, JESUS |
40-0421715 |
1 |
95.00 |
4635********2386 |
165431 |
12/05/12 |
| NEVAREZ, CRYSTAL |
40-0415706 |
1 |
55.00 |
4833********0340 |
035306 |
12/05/12 |
| NUNEZ, EMERITA |
40-0424911 |
1 |
65.00 |
4833********7967 |
035306 |
12/05/12 |
| NUNEZ, JESSICA |
40-0419367 |
1 |
105.00 |
5175********8509 |
035256 |
12/05/12 |
| OCHOA, HUMBERTO |
40-0421167 |
1 |
102.00 |
4342********9940 |
961206 |
12/05/12 |
| OROZCO, FERNANDO |
40-0424827 |
1 |
25.00 |
4282********9649 |
045306 |
12/05/12 |
| OROZCO, MARTIN |
40-0415238 |
1 |
55.00 |
3717*******1018 |
160400 |
12/05/12 |
| PARRA, LUIS |
40-0421243 |
1 |
82.00 |
4342********1890 |
841011 |
12/05/12 |
| PIANO, GEORGE |
40-0410725 |
1 |
22.00 |
4217********8651 |
135639 |
12/05/12 |
| QUINO, JUN |
40-0420575 |
1 |
42.00 |
4833********1513 |
045306 |
12/05/12 |
| RAMIREZ, ARMANDO |
40-0421199 |
1 |
52.00 |
4342********7162 |
960060 |
12/05/12 |
| RIVAS, RAMON |
40-0420603 |
1 |
44.00 |
4282********9061 |
045306 |
12/05/12 |
| RODGERS, DAVID |
40-0424003 |
1 |
25.00 |
5205********0557 |
028940 |
12/05/12 |
| RODRIGUEZ, JAMIE |
40-0412317 |
1 |
22.00 |
4342********9738 |
962090 |
12/05/12 |
| RODRIGUEZ, JESSICA |
40-0420679 |
1 |
45.00 |
4217********9888 |
115835 |
12/05/12 |
| RODRIQUEZ, PEDRO |
40-0425183 |
1 |
45.00 |
4282********6171 |
035306 |
12/05/12 |
| RONK, LARRY |
40-0421179 |
1 |
52.00 |
4359********9801 |
505035 |
12/05/12 |
| ROSETES, SYLVIA |
40-0422131 |
1 |
20.00 |
5175********9856 |
035255 |
12/05/12 |
| SALAZAR, RODOLFO |
40-0406621 |
1 |
85.00 |
4460********5201 |
025942 |
12/05/12 |
| SANCHEZ, TRINI |
40-0415742 |
1 |
80.00 |
5409********7759 |
603401 |
12/05/12 |
| SUNNER, SUKHDEEP |
40-0425775 |
1 |
25.00 |
4465********8385 |
005230 |
12/05/12 |
| TAFOYA, MARTHA |
40-0421811 |
1 |
72.00 |
4282********2271 |
035306 |
12/05/12 |
| TORRES, ELMER |
40-0419415 |
1 |
55.00 |
5312********8083 |
125735 |
12/05/12 |
| TORREZ, NAOMI |
40-0422163 |
1 |
105.00 |
4217********8658 |
195035 |
12/05/12 |
| TRUJILLO, ALMA |
40-0416627 |
1 |
45.00 |
4411********5492 |
035306 |
12/05/12 |
| VACA, CESAR |
40-0420571 |
1 |
52.00 |
5175********5552 |
035255 |
12/05/12 |
| WILSON, DONNA |
40-0421403 |
1 |
18.00 |
4266********3230 |
09134C |
12/05/12 |
| WITTEN, SHEILA |
40-0405001 |
1 |
18.00 |
4460********2400 |
924666 |
12/05/12 |
| ZERMENO, JESUS |
40-0420547 |
1 |
55.00 |
4217********8804 |
175630 |
12/05/12 |
| ZUNIGA, JOE |
40-0418315 |
1 |
55.00 |
5175********7253 |
035255 |
12/05/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
855.00 |
| 21 |
MasterCard |
951.00 |
| 58 |
Visa |
3088.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4894.00 |