Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, AMBER |
40-0421047 |
2 |
22.00 |
4282********6509 |
024208 |
12/25/12 |
| ARROYO, BEATRIZ |
40-0418379 |
2 |
25.00 |
4342********4665 |
930483 |
12/25/12 |
| BARNES, CHUCK |
40-0418467 |
2 |
55.00 |
4460********8829 |
036508 |
12/25/12 |
| BOJORQUEZ, CLAUDIA |
40-0414650 |
2 |
19.94 |
4460********7612 |
826880 |
12/25/12 |
| CABRERA, DAVID |
40-0415138 |
2 |
20.00 |
5409********5069 |
999856 |
12/25/12 |
| CADAOAS, MARK |
40-0418235 |
2 |
25.00 |
4217********3825 |
134929 |
12/25/12 |
| CAMARENA, MARIA |
40-0421011 |
2 |
22.00 |
4282********0706 |
034208 |
12/25/12 |
| CARDENAS, ARACELIA |
40-0424919 |
2 |
42.00 |
4342********5626 |
784830 |
12/25/12 |
| CASTRO, RAUL |
40-0423487 |
2 |
45.00 |
4888********5914 |
045263 |
12/25/12 |
| CEJA, MARIA |
40-0423415 |
2 |
45.00 |
4342********1828 |
784085 |
12/25/12 |
| CELAYA, EMA |
40-0421139 |
2 |
55.00 |
4313********3274 |
045293 |
12/25/12 |
| CHHINA, SUKHPREET |
40-0419131 |
2 |
55.00 |
3772*******2002 |
126660 |
12/25/12 |
| CISNEROS, IVAN |
40-0424747 |
2 |
65.00 |
4833********5745 |
024208 |
12/25/12 |
| CURTIS, MARIA |
40-0421723 |
2 |
22.00 |
4342********2252 |
904979 |
12/25/12 |
| DELGADO, ISMAEL |
40-0420911 |
2 |
25.00 |
4342********5940 |
784831 |
12/25/12 |
| DURAN, JESUS |
40-0415738 |
2 |
65.00 |
4833********0695 |
034208 |
12/25/12 |
| ESQUIVEL, MIGUEL |
40-0417699 |
2 |
49.00 |
4411********7197 |
034208 |
12/25/12 |
| GAMBOA, FERNANDO |
40-0424547 |
2 |
25.00 |
5178********2418 |
300065 |
12/25/12 |
| GONZALEZ, MARIA |
40-0421231 |
2 |
42.00 |
4282********8264 |
034208 |
12/25/12 |
| GONZALEZ, MEMO |
40-0420035 |
2 |
55.00 |
5409********8673 |
300334 |
12/25/12 |
| GRAJEDA, RODOLFO |
40-0425207 |
2 |
85.00 |
5491********4068 |
940882 |
12/25/12 |
| GRIJALVA, LAURA |
40-0425119 |
2 |
85.00 |
4266********1256 |
07296B |
12/25/12 |
| GUTIERREZ, RAMON |
40-0425715 |
2 |
25.00 |
4868********0509 |
784829 |
12/25/12 |
| GUZMAN, EVA |
40-0424219 |
2 |
75.00 |
4217********8920 |
194420 |
12/25/12 |
| HERNANDEZ, DAISY |
40-0423671 |
2 |
25.00 |
4342********6910 |
826185 |
12/25/12 |
| HERNANDEZ, MARTIN |
40-0421867 |
2 |
22.00 |
4833********7438 |
034208 |
12/25/12 |
| JOSE, KAREN |
40-0424515 |
2 |
45.00 |
4217********8973 |
194621 |
12/25/12 |
| LANDA, STEPHANIE |
40-0418383 |
2 |
82.00 |
4217********9972 |
164829 |
12/25/12 |
| LILANI, ZEESHON |
40-0423283 |
2 |
40.00 |
4185********5310 |
07303B |
12/25/12 |
| LOPEZ, MARTIN |
40-0419263 |
2 |
80.00 |
4833********1720 |
034208 |
12/25/12 |
| LOPEZ, RAMIRO |
40-0421787 |
2 |
52.00 |
4282********9711 |
034208 |
12/25/12 |
| MADRIGAL, FERMIN |
40-0414938 |
2 |
69.95 |
4868********7303 |
929773 |
12/25/12 |
| MAMAUAG, RILEY |
40-0417007 |
2 |
10.00 |
4011********8094 |
438995 |
12/25/12 |
| MARTIN, EFRAIN JR |
40-0425231 |
2 |
62.00 |
4833********1084 |
024208 |
12/25/12 |
| MEMBREVE, ERNESTO |
40-0425311 |
2 |
25.00 |
4427********2749 |
024208 |
12/25/12 |
| MENDEZ, JUAN |
40-0421255 |
2 |
72.00 |
4217********2193 |
104823 |
12/25/12 |
| MENDOZA, RICARDO |
40-0418815 |
2 |
45.00 |
4342********5832 |
037789 |
12/25/12 |
| MORSE, JUSTIN |
40-0424507 |
2 |
25.00 |
4342********6973 |
975305 |
12/25/12 |
| MURILLO, GUILLLERMO |
40-0418159 |
2 |
25.00 |
4888********3609 |
045292 |
12/25/12 |
| QUEVEDO, EDITH |
40-0421639 |
2 |
55.00 |
4815********8191 |
134028 |
12/25/12 |
| QUIROZ, ISRAEL |
40-0425583 |
2 |
25.00 |
4217********4309 |
154127 |
12/25/12 |
| RODRIGUEZ, ATENAS |
40-0425983 |
2 |
45.00 |
4342********5355 |
869478 |
12/25/12 |
| RODRIGUEZ, MARISSA |
40-0423887 |
2 |
75.00 |
4342********5662 |
869955 |
12/25/12 |
| ROMO, ALBERTINA |
40-0418303 |
2 |
45.00 |
5178********4129 |
200376 |
12/25/12 |
| SAHAGUN, CARMEN |
40-0408069 |
2 |
20.00 |
4833********0828 |
024208 |
12/25/12 |
| SAMPSON, CATHY |
40-0400940 |
2 |
18.00 |
5466********1820 |
63171P |
12/25/12 |
| SHEEVER, 0LLEN |
40-0421215 |
2 |
42.00 |
4282********4994 |
034208 |
12/25/12 |
| TAPIA, FORTUNATO |
40-0425867 |
2 |
43.00 |
4815********9627 |
164827 |
12/25/12 |
| TAPIA, NORA |
40-0425055 |
2 |
25.00 |
4011********9608 |
438994 |
12/25/12 |
| TOVAR, MARCELO |
40-0421803 |
2 |
34.00 |
4833********8448 |
034208 |
12/25/12 |
| TUVERA, ARISTOTLE |
40-0424215 |
2 |
25.00 |
4129********8961 |
074240 |
12/25/12 |
| VALENCIA-RUIZ, FLOR |
40-0414794 |
2 |
120.00 |
4217********5462 |
114723 |
12/25/12 |
| VIELMAS, JORGE |
40-0424979 |
2 |
22.00 |
5409********6259 |
700002 |
12/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.00 |
| 7 |
MasterCard |
270.00 |
| 45 |
Visa |
1997.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2322.89 |