Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYON, JOSE |
40-0419747 |
2 |
40.00 |
4833********4430 |
004310 |
03/25/13 |
| BARNES, CHUCK |
40-0418467 |
2 |
55.00 |
4460********8829 |
382630 |
03/25/13 |
| BOJORQUEZ, CLAUDIA |
40-0414650 |
2 |
19.94 |
4460********7612 |
409136 |
03/25/13 |
| CADAOAS, MARK |
40-0418235 |
2 |
25.00 |
4815********3804 |
114230 |
03/25/13 |
| CARINO, JUSTIN |
40-0419375 |
2 |
22.00 |
4282********7123 |
004310 |
03/25/13 |
| CASTRO, RAUL |
40-0423487 |
2 |
45.00 |
4888********5914 |
045329 |
03/25/13 |
| CHHINA, SUKHPREET |
40-0419131 |
2 |
55.00 |
3772*******2002 |
125006 |
03/25/13 |
| CISNEROS, IVAN |
40-0424747 |
2 |
65.00 |
4833********5745 |
004310 |
03/25/13 |
| CURTIS, MARIA |
40-0421723 |
2 |
42.00 |
4342********2252 |
449105 |
03/25/13 |
| DELGADO, ISMAEL |
40-0420911 |
2 |
25.00 |
4342********5940 |
409138 |
03/25/13 |
| DURAN, JESUS |
40-0415738 |
2 |
65.00 |
4833********0695 |
004310 |
03/25/13 |
| ESPARZA, MARTIN |
40-0424247 |
2 |
25.00 |
4815********4727 |
144636 |
03/25/13 |
| ESQUIVEL, MIGUEL |
40-0417699 |
2 |
73.00 |
4411********7197 |
004310 |
03/25/13 |
| FERNANDEZ, PATRICIA |
40-0421831 |
2 |
45.00 |
4460********9619 |
452829 |
03/25/13 |
| GAMBOA, FERNANDO |
40-0424547 |
2 |
25.00 |
5178********2418 |
570899 |
03/25/13 |
| GONZALEZ, MAGDALIA |
40-0426399 |
2 |
29.88 |
4460********7105 |
447309 |
03/25/13 |
| GONZALEZ, MARCOS |
40-0421743 |
2 |
97.00 |
4815********4325 |
114037 |
03/25/13 |
| GONZALEZ, MARIA |
40-0421231 |
2 |
42.00 |
4282********8264 |
004310 |
03/25/13 |
| GONZALEZ, MEMO |
40-0420035 |
2 |
55.00 |
5409********8673 |
473309 |
03/25/13 |
| GONZALEZ, RENE |
40-0425379 |
2 |
20.00 |
4217********7531 |
114538 |
03/25/13 |
| GRAJEDA, RODOLFO |
40-0425207 |
2 |
55.00 |
5491********4068 |
573945 |
03/25/13 |
| GRIJALVA, LAURA |
40-0425119 |
2 |
85.00 |
4266********1256 |
09011C |
03/25/13 |
| GUERRA, GIL |
40-0424931 |
2 |
126.00 |
4744********1416 |
194131 |
03/25/13 |
| GUTIERREZ, RAMON |
40-0425715 |
2 |
25.00 |
4868********0509 |
453620 |
03/25/13 |
| HERNANDEZ, MARTIN |
40-0421867 |
2 |
22.00 |
4833********7438 |
004310 |
03/25/13 |
| JIMENEZ, MARTIN |
40-0423359 |
2 |
42.00 |
4282********2847 |
094210 |
03/25/13 |
| JIMENEZ, ROSE |
40-0421079 |
2 |
44.00 |
4282********1562 |
004310 |
03/25/13 |
| JOSE, KAREN |
40-0424515 |
2 |
45.00 |
4815********1342 |
104032 |
03/25/13 |
| LANDA, STEPHANIE |
40-0418383 |
2 |
82.00 |
4217********9972 |
144032 |
03/25/13 |
| LOPEZ, MARTIN |
40-0419263 |
2 |
80.00 |
4833********1720 |
004310 |
03/25/13 |
| MAMANGON, JOSEPH |
40-0419867 |
2 |
20.00 |
4282********9338 |
004310 |
03/25/13 |
| MAMAUAG, RILEY |
40-0417007 |
2 |
125.00 |
5175********4151 |
074236 |
03/25/13 |
| MARTIN, EFRAIN JR |
40-0425231 |
2 |
62.00 |
4833********1084 |
004310 |
03/25/13 |
| MENDEZ, JUAN |
40-0421255 |
2 |
45.00 |
4217********2193 |
164736 |
03/25/13 |
| MENDOZA, RICARDO |
40-0418815 |
2 |
45.00 |
4342********5832 |
448183 |
03/25/13 |
| MURILLO, GUILLLERMO |
40-0418159 |
2 |
25.00 |
4888********3609 |
045355 |
03/25/13 |
| NUNEZ, ALEX |
40-0418855 |
2 |
25.00 |
4750********8347 |
094210 |
03/25/13 |
| PIMENTAL, JOSE |
40-0422819 |
2 |
55.00 |
4815********9619 |
124230 |
03/25/13 |
| QUEVEDO, EDITH |
40-0421639 |
2 |
55.00 |
4815********8191 |
104236 |
03/25/13 |
| QUIROZ, ISRAEL |
40-0425583 |
2 |
25.00 |
4217********4309 |
124539 |
03/25/13 |
| RODRIGUEZ, MARISSA |
40-0423887 |
2 |
75.00 |
4342********5662 |
302118 |
03/25/13 |
| SAHAGUN, CARMEN |
40-0408069 |
2 |
20.00 |
4833********0828 |
004310 |
03/25/13 |
| SAMPSON, CATHY |
40-0400940 |
2 |
18.00 |
5466********1820 |
82527P |
03/25/13 |
| SHEEVER, 0LLEN |
40-0421215 |
2 |
22.00 |
4282********4994 |
004310 |
03/25/13 |
| SOBERANIZ, ABEL |
40-0423187 |
2 |
65.00 |
4217********9047 |
164335 |
03/25/13 |
| TAPIA, FORTUNATO |
40-0425867 |
2 |
43.00 |
4815********9627 |
124138 |
03/25/13 |
| TAPIA, NORA |
40-0425055 |
2 |
25.00 |
4011********9608 |
623985 |
03/25/13 |
| TOVAR, MARCELO |
40-0421803 |
2 |
34.00 |
4833********8448 |
004310 |
03/25/13 |
| TUVERA, ARISTOTLE |
40-0424215 |
2 |
25.00 |
4129********8961 |
094306 |
03/25/13 |
| VALENCIA-RUIZ, FLOR |
40-0414794 |
2 |
130.00 |
4217********5462 |
174638 |
03/25/13 |
| VEGA, ABRAN |
40-0426007 |
2 |
85.00 |
4011********0494 |
623984 |
03/25/13 |
| VIELMAS, JORGE |
40-0422731 |
2 |
22.00 |
5409********6259 |
570619 |
03/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.00 |
| 6 |
MasterCard |
300.00 |
| 45 |
Visa |
2167.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2522.82 |