Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGBAYANI, JOVIE |
40-0408045 |
1 |
40.00 |
4011********1788 |
649210 |
01/07/13 |
| ALBLAR, LIDIA |
40-0418523 |
1 |
785.00 |
3782*******1059 |
180363 |
01/07/13 |
| ARREDONDO, MARISSA |
40-0422103 |
1 |
45.00 |
4342********8295 |
613676 |
01/07/13 |
| ARREOLA, JOE |
40-0418759 |
1 |
53.00 |
5121********8308 |
00776B |
01/07/13 |
| AYALA, ALEJANDRO |
40-0418519 |
1 |
43.00 |
4342********0636 |
612684 |
01/07/13 |
| AYALA, KARINA |
40-0420211 |
1 |
125.00 |
4342********9090 |
583393 |
01/07/13 |
| BAEZ, VICTOR |
40-0423203 |
1 |
115.00 |
4264********0860 |
045629 |
01/07/13 |
| BARRERA, GUILLERMO |
40-0424103 |
1 |
53.00 |
4815********3298 |
184166 |
01/07/13 |
| BELTRAN, CASSIE |
40-0425811 |
1 |
125.00 |
4011********2878 |
649208 |
01/07/13 |
| BRAVO, OSCAR |
40-0420535 |
1 |
22.00 |
4282********8993 |
014607 |
01/07/13 |
| CAMPOS, JUAN |
40-0425243 |
1 |
22.00 |
4011********9250 |
649209 |
01/07/13 |
| CARAVEO, JOSHUA |
40-0425179 |
1 |
25.00 |
4217********4361 |
184868 |
01/07/13 |
| CASTANEDA, VICTOR |
40-0425667 |
1 |
50.00 |
5175********7807 |
044548 |
01/07/13 |
| CHE, PAUL |
40-0424951 |
1 |
25.00 |
4342********6087 |
772769 |
01/07/13 |
| DURAN, JOEL |
40-0419607 |
1 |
25.00 |
5175********8106 |
044551 |
01/07/13 |
| ENRIQUEZ, PAUL |
40-0421207 |
1 |
45.00 |
4833********7398 |
004607 |
01/07/13 |
| FERREL, PATRICIA |
40-0408969 |
1 |
20.00 |
5175********1150 |
044548 |
01/07/13 |
| FLANAGAN, JULIE |
40-0423495 |
1 |
25.00 |
5205********4821 |
777000 |
01/07/13 |
| GALVEZ, ISNEYDA |
40-0414154 |
1 |
48.00 |
4342********3563 |
583144 |
01/07/13 |
| GARCIA, ANDRES |
40-0410565 |
1 |
25.00 |
4342********6257 |
649418 |
01/07/13 |
| GARCIA, GENESIS |
40-0423627 |
1 |
75.00 |
4833********5783 |
014607 |
01/07/13 |
| GAYTAN, ROSENDO |
40-0421887 |
1 |
25.00 |
4357********5745 |
08041A |
01/07/13 |
| GOMEZ, OLIVIA |
40-0424987 |
1 |
65.00 |
4342********8690 |
507029 |
01/07/13 |
| GONZALEZ, HUMBERTO |
40-0416187 |
1 |
25.00 |
4460********8108 |
583146 |
01/07/13 |
| GONZALEZ, MANUEL |
40-0417839 |
1 |
45.00 |
4833********3642 |
004607 |
01/07/13 |
| GONZALEZ, VANESSA |
40-0410813 |
1 |
25.00 |
4465********0792 |
007109 |
01/07/13 |
| HERNANDEZ, AIDA |
40-0421427 |
1 |
42.00 |
4815********3643 |
154567 |
01/07/13 |
| HERNANDEZ, JAQUELINE |
40-0423395 |
1 |
25.00 |
5175********7353 |
044548 |
01/07/13 |
| HERNANDEZ, JUAN |
40-0420915 |
1 |
55.00 |
5178********9551 |
08050Z |
01/07/13 |
| HERNANDEZ, MARTHA |
40-0425387 |
1 |
25.00 |
5175********2650 |
044549 |
01/07/13 |
| HERNANDEZ, RUBEN |
40-0423807 |
1 |
85.00 |
4833********5958 |
014607 |
01/07/13 |
| HERRERA, GLORIA |
40-0416295 |
1 |
80.00 |
4815********1393 |
184565 |
01/07/13 |
| HERRERA, SERGIO |
40-0416071 |
1 |
45.00 |
5491********1648 |
408404 |
01/07/13 |
| HERRERA, SONIA |
40-0409973 |
1 |
25.00 |
4342********1454 |
649416 |
01/07/13 |
| JIMENEZ, JOEL |
40-0413185 |
1 |
75.00 |
5175********5359 |
044548 |
01/07/13 |
| KROEKER, BRIAN |
40-0423711 |
1 |
25.00 |
5175********7159 |
044548 |
01/07/13 |
| LARA, ALFREDO |
40-0421443 |
1 |
22.00 |
4217********9553 |
174067 |
01/07/13 |
| LEDESMA, BENJAMIN |
40-0421459 |
1 |
44.00 |
4282********6847 |
004607 |
01/07/13 |
| LIZARRAGA, MARICELA |
40-0421283 |
1 |
25.00 |
4011********7224 |
649211 |
01/07/13 |
| LOPEZ, ADRIANA |
40-0421599 |
1 |
60.00 |
4217********3541 |
124562 |
01/07/13 |
| LOPEZ, IGDOLINA |
40-0418359 |
1 |
75.00 |
4282********4919 |
014607 |
01/07/13 |
| LUNA, ERARDO |
40-0420619 |
1 |
22.00 |
4465********6729 |
007106 |
01/07/13 |
| MAMAUAG, JOVENTINA |
40-0403373 |
1 |
66.00 |
5409********1676 |
410486 |
01/07/13 |
| MAMAUAG, MONCHITO |
40-0423555 |
1 |
37.00 |
5113********4298 |
000127 |
01/07/13 |
| MANONOG, RODNEY |
40-0411649 |
1 |
50.00 |
5175********5100 |
044551 |
01/07/13 |
| MARTINEZ, ELISEO |
40-0419919 |
1 |
22.00 |
4342********4567 |
647507 |
01/07/13 |
| MEDRANO, HIGINIA |
40-0418991 |
1 |
47.00 |
4342********7557 |
735345 |
01/07/13 |
| MELENDEZ, MELISSA |
40-0423387 |
1 |
25.00 |
5175********7353 |
044549 |
01/07/13 |
| MENDEZ, ALEJANDRO |
40-0420495 |
1 |
22.00 |
5175********6105 |
044548 |
01/07/13 |
| MENDEZ, LEO |
40-0418739 |
1 |
22.00 |
5307********1673 |
017641 |
01/07/13 |
| MENDOZA, CARLOS |
40-0413969 |
1 |
25.00 |
3727*******1007 |
100605 |
01/07/13 |
| MORALES, MARISELA |
40-0416183 |
1 |
25.00 |
4217********7772 |
194662 |
01/07/13 |
| MUELLER, BILL |
40-0420611 |
1 |
22.00 |
4011********2119 |
649212 |
01/07/13 |
| NAGATANI, BROC |
40-0424659 |
1 |
55.00 |
5178********8503 |
409398 |
01/07/13 |
| NEGRETE, JESUS |
40-0421715 |
1 |
95.00 |
4635********2386 |
114365 |
01/07/13 |
| NEVAREZ, CRYSTAL |
40-0415706 |
1 |
55.00 |
4833********0340 |
004607 |
01/07/13 |
| NUNEZ, EMERITA |
40-0424911 |
1 |
65.00 |
4833********7967 |
004607 |
01/07/13 |
| NUNEZ, JESSICA |
40-0419367 |
1 |
105.00 |
5175********8509 |
044548 |
01/07/13 |
| OCHOA, HUMBERTO |
40-0421167 |
1 |
102.00 |
4342********9940 |
507036 |
01/07/13 |
| OROZCO, FERNANDO |
40-0424827 |
1 |
25.00 |
4282********9649 |
014607 |
01/07/13 |
| OROZCO, MARTIN |
40-0415238 |
1 |
55.00 |
3717*******1018 |
160608 |
01/07/13 |
| PARRA, LUIS |
40-0421243 |
1 |
82.00 |
4342********1890 |
463713 |
01/07/13 |
| PIANO, GEORGE |
40-0410725 |
1 |
22.00 |
4217********8651 |
194160 |
01/07/13 |
| QUINO, JUN |
40-0420575 |
1 |
42.00 |
4833********1513 |
004607 |
01/07/13 |
| RAMIREZ, ARMANDO |
40-0421199 |
1 |
52.00 |
4342********7162 |
656927 |
01/07/13 |
| RIVAS, RAMON |
40-0420603 |
1 |
44.00 |
4282********9061 |
014607 |
01/07/13 |
| RODGERS, DAVID |
40-0424003 |
1 |
25.00 |
5205********0557 |
777010 |
01/07/13 |
| RODRIGUEZ, DENISE |
40-0419751 |
1 |
20.00 |
4342********0533 |
735344 |
01/07/13 |
| RODRIGUEZ, JAMIE |
40-0412317 |
1 |
22.00 |
4342********9738 |
549609 |
01/07/13 |
| RODRIGUEZ, JESSICA |
40-0420679 |
1 |
45.00 |
4217********9888 |
104361 |
01/07/13 |
| RODRIQUEZ, PEDRO |
40-0425183 |
1 |
45.00 |
4282********6171 |
004607 |
01/07/13 |
| ROJAS, ERIK |
40-0424059 |
1 |
95.00 |
4815********6851 |
104965 |
01/07/13 |
| RONK, LARRY |
40-0421179 |
1 |
52.00 |
4359********9801 |
607064 |
01/07/13 |
| ROSETES, SYLVIA |
40-0422131 |
1 |
20.00 |
5175********9856 |
044549 |
01/07/13 |
| SALAZAR, RODOLFO |
40-0406621 |
1 |
85.00 |
4460********5201 |
649413 |
01/07/13 |
| SANCHEZ, TRINI |
40-0415742 |
1 |
80.00 |
5409********7759 |
411866 |
01/07/13 |
| SUNNER, SUKHDEEP |
40-0425775 |
1 |
25.00 |
4465********8385 |
007430 |
01/07/13 |
| TAFOYA, MARTHA |
40-0421811 |
1 |
72.00 |
4282********2271 |
004607 |
01/07/13 |
| TORRES, ELMER |
40-0419415 |
1 |
55.00 |
5312********8083 |
194469 |
01/07/13 |
| TORREZ, NAOMI |
40-0422163 |
1 |
105.00 |
4217********8658 |
124865 |
01/07/13 |
| VACA, CESAR |
40-0420571 |
1 |
52.00 |
5175********5552 |
044551 |
01/07/13 |
| WILSON, DONNA |
40-0421403 |
1 |
18.00 |
4266********3230 |
08022C |
01/07/13 |
| WITTEN, SHEILA |
40-0405001 |
1 |
18.00 |
4460********2400 |
649414 |
01/07/13 |
| ZERMENO, JESUS |
40-0420547 |
1 |
55.00 |
4815********1278 |
144066 |
01/07/13 |
| ZUNIGA, JOE |
40-0418315 |
1 |
65.00 |
5175********7253 |
044548 |
01/07/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
865.00 |
| 25 |
MasterCard |
1102.00 |
| 57 |
Visa |
2855.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4822.00 |