Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JOHN |
40-0425351 |
1 |
25.00 |
5175********5959 |
041847 |
04/05/13 |
| AGBAYANI, JOVIE |
40-0408045 |
1 |
40.00 |
4011********1788 |
833019 |
04/05/13 |
| ALBLAR, LIDIA |
40-0418523 |
1 |
885.00 |
3782*******1059 |
102350 |
04/05/13 |
| AQUINO, KEVIN |
40-0424175 |
1 |
25.00 |
4266********1808 |
07398B |
04/05/13 |
| ARELLANO, MIRIAM |
40-0422403 |
1 |
65.00 |
4259********5951 |
975880 |
04/05/13 |
| ARREOLA, JOE |
40-0418759 |
1 |
53.00 |
5121********8308 |
00547B |
04/05/13 |
| AVALOS, ADRIAN |
40-0422647 |
1 |
25.00 |
3767*******1009 |
139395 |
04/05/13 |
| AYALA, KARINA |
40-0420211 |
1 |
115.00 |
4342********9090 |
033783 |
04/05/13 |
| BAEZ, VICTOR |
40-0423203 |
1 |
95.00 |
4264********0860 |
015960 |
04/05/13 |
| BALDOZ, NANCY |
40-0423687 |
1 |
36.00 |
5152********3360 |
060258 |
04/05/13 |
| BARAJAS, JAIME |
40-0422983 |
1 |
65.00 |
4217********5060 |
101390 |
04/05/13 |
| BARRERA, GUILLERMO |
40-0424103 |
1 |
53.00 |
4815********3298 |
161896 |
04/05/13 |
| BELLO, ALEXIS |
40-0423927 |
1 |
125.00 |
4342********3735 |
033786 |
04/05/13 |
| BELTRAN, CASSIE |
40-0425811 |
1 |
125.00 |
4011********2878 |
833020 |
04/05/13 |
| CAMACHO, CARLOTA |
40-0424187 |
1 |
105.00 |
4815********1393 |
191494 |
04/05/13 |
| CARAVEO, JOSHUA |
40-0425179 |
1 |
25.00 |
4815********1591 |
171497 |
04/05/13 |
| CASTANEDA, VICTOR |
40-0425667 |
1 |
50.00 |
5175********7807 |
041847 |
04/05/13 |
| CASTELLANOS, ANTONIO |
40-0400771 |
1 |
85.00 |
5205********8107 |
680540 |
04/05/13 |
| CHANEY, JASON |
40-0422583 |
1 |
25.00 |
5175********4358 |
041848 |
04/05/13 |
| CHE, PAUL |
40-0424951 |
1 |
25.00 |
4342********6087 |
118838 |
04/05/13 |
| DE LA CRUZ, JASON |
40-0417387 |
1 |
25.00 |
4282********1604 |
021907 |
04/05/13 |
| DURAN, JOEL |
40-0419607 |
1 |
25.00 |
5175********8106 |
041848 |
04/05/13 |
| EDWARDS, MARINA |
40-0422811 |
1 |
53.00 |
5175********8957 |
041847 |
04/05/13 |
| ENRIQUEZ, PAUL |
40-0426351 |
1 |
45.00 |
4833********7398 |
021907 |
04/05/13 |
| FERREL, PATRICIA |
40-0408969 |
1 |
20.00 |
5175********1150 |
041847 |
04/05/13 |
| FLANAGAN, JULIE |
40-0423495 |
1 |
25.00 |
5205********4821 |
680510 |
04/05/13 |
| GALVEZ, ISNEYDA |
40-0414154 |
1 |
20.00 |
4282********9648 |
021907 |
04/05/13 |
| GARCIA, ANDRES |
40-0410565 |
1 |
25.00 |
4342********6257 |
035418 |
04/05/13 |
| GARCIA, GENESIS |
40-0423627 |
1 |
75.00 |
4833********5783 |
021907 |
04/05/13 |
| GAYTAN, ROSENDO |
40-0421887 |
1 |
25.00 |
4357********5745 |
07395A |
04/05/13 |
| GOMEZ, OLIVIA |
40-0424987 |
1 |
65.00 |
4342********8690 |
018649 |
04/05/13 |
| GONZALES, CHARLES |
40-0425543 |
1 |
75.00 |
5175********1865 |
141393 |
04/05/13 |
| GONZALEZ, MANUEL |
40-0417839 |
1 |
45.00 |
4833********3642 |
021907 |
04/05/13 |
| GONZALEZ, VANESSA |
40-0410813 |
1 |
25.00 |
4465********0792 |
005936 |
04/05/13 |
| GUEVARA, EDWARD |
40-0422639 |
1 |
115.00 |
4815********1898 |
111197 |
04/05/13 |
| GUTIERREZ, STELLA |
40-0422587 |
1 |
25.00 |
5175********8252 |
041848 |
04/05/13 |
| HERNANDEZ, AIDA |
40-0421427 |
1 |
42.00 |
4815********3643 |
161896 |
04/05/13 |
| HERNANDEZ, DANIEL |
40-0422551 |
1 |
45.00 |
4342********4126 |
018654 |
04/05/13 |
| HERNANDEZ, JAQUELINE |
40-0423395 |
1 |
25.00 |
5175********7353 |
041847 |
04/05/13 |
| HERNANDEZ, RUBEN |
40-0423807 |
1 |
95.00 |
4833********5958 |
031907 |
04/05/13 |
| HERRERA, ELIZABETH |
40-0425347 |
1 |
20.00 |
4833********6170 |
031907 |
04/05/13 |
| HERRERA, SERGIO |
40-0416071 |
1 |
45.00 |
5491********1648 |
102289 |
04/05/13 |
| JAIME JR., JOSE |
40-0422359 |
1 |
115.00 |
4060********1307 |
021907 |
04/05/13 |
| JIMENEZ, AARON |
40-0416667 |
1 |
125.00 |
4833********4201 |
021907 |
04/05/13 |
| JIMENEZ, JOEL |
40-0422423 |
1 |
75.00 |
5175********5359 |
041848 |
04/05/13 |
| KROEKER, BRIAN |
40-0423711 |
1 |
25.00 |
5175********7159 |
041848 |
04/05/13 |
| LARA, ALFREDO |
40-0421443 |
1 |
22.00 |
4217********9553 |
141094 |
04/05/13 |
| LEDESMA, BENJAMIN |
40-0421459 |
1 |
44.00 |
4282********6847 |
021907 |
04/05/13 |
| LOPEZ, IGDOLINA |
40-0418359 |
1 |
75.00 |
4282********4919 |
021907 |
04/05/13 |
| LOPEZ, REYNA |
40-0426375 |
1 |
55.00 |
4217********5789 |
131095 |
04/05/13 |
| LUNA, ERARDO |
40-0420619 |
1 |
22.00 |
4465********6729 |
005902 |
04/05/13 |
| MACIAS, MARTIN |
40-0423131 |
1 |
45.00 |
4833********1674 |
021907 |
04/05/13 |
| MAMAUAG, JOVENTINA |
40-0403373 |
1 |
66.00 |
5409********1676 |
104415 |
04/05/13 |
| MAMAUAG, MONCHITO |
40-0423555 |
1 |
37.00 |
5113********4298 |
000172 |
04/05/13 |
| MANONOG, RODNEY |
40-0411649 |
1 |
50.00 |
5175********5100 |
041847 |
04/05/13 |
| MARTIN, DEON |
40-0419835 |
1 |
38.00 |
4494********8858 |
101567 |
04/05/13 |
| MARTINEZ, ELISEO |
40-0419919 |
1 |
22.00 |
4342********4567 |
869464 |
04/05/13 |
| MEDRANO, HIGINIA |
40-0418991 |
1 |
47.00 |
4342********7557 |
828819 |
04/05/13 |
| MELENDEZ, MELISSA |
40-0423387 |
1 |
45.00 |
5175********7353 |
041848 |
04/05/13 |
| MELGOZA, GABRIELA |
40-0423095 |
1 |
85.00 |
5175********0259 |
041847 |
04/05/13 |
| MENDOZA, CARLOS |
40-0413969 |
1 |
25.00 |
3727*******1007 |
125282 |
04/05/13 |
| MENDOZA, VICTOR |
40-0410529 |
1 |
75.00 |
4282********2081 |
021907 |
04/05/13 |
| MEXIA, REYNA |
40-0423015 |
1 |
20.00 |
4347********0778 |
021907 |
04/05/13 |
| MORALES, MARISELA |
40-0416183 |
1 |
25.00 |
4217********7772 |
141195 |
04/05/13 |
| MURILLO, ALEJANDRO |
40-0424435 |
1 |
55.00 |
4217********6905 |
141193 |
04/05/13 |
| NAGATANI, BROC |
40-0424659 |
1 |
55.00 |
5178********8503 |
103285 |
04/05/13 |
| NAVARRO, JESUS |
40-0422287 |
1 |
95.00 |
4259********4741 |
117971 |
04/05/13 |
| NEGRETE, JESUS |
40-0421715 |
1 |
105.00 |
4635********2386 |
131494 |
04/05/13 |
| NEVAREZ, CRYSTAL |
40-0415706 |
1 |
55.00 |
4833********0340 |
021907 |
04/05/13 |
| NUNEZ, EMERITA |
40-0424911 |
1 |
55.00 |
4833********7967 |
031907 |
04/05/13 |
| NUNEZ, JESSICA |
40-0419367 |
1 |
105.00 |
5175********8509 |
041848 |
04/05/13 |
| OCHOA, HUMBERTO |
40-0421167 |
1 |
102.00 |
4342********9940 |
018648 |
04/05/13 |
| OROZCO, FERNANDO |
40-0424827 |
1 |
25.00 |
4282********9649 |
021907 |
04/05/13 |
| OROZCO, MARTIN |
40-0415238 |
1 |
75.00 |
3717*******1018 |
119943 |
04/05/13 |
| PANUCO, FRANCISCO |
40-0422183 |
1 |
20.00 |
5178********0107 |
900782 |
04/05/13 |
| QUINO, JUN |
40-0420575 |
1 |
42.00 |
4833********1513 |
021907 |
04/05/13 |
| RAMIREZ, ARMANDO |
40-0421199 |
1 |
52.00 |
4342********7162 |
925686 |
04/05/13 |
| RAMOS, CYRIL |
40-0424423 |
1 |
105.00 |
4342********9147 |
925687 |
04/05/13 |
| RODGERS, DAVID |
40-0424003 |
1 |
25.00 |
5205********0557 |
680480 |
04/05/13 |
| RODRIGUEZ, DENISE |
40-0419751 |
1 |
20.00 |
4342********0533 |
913827 |
04/05/13 |
| RODRIGUEZ, GERADO |
40-0425999 |
1 |
85.00 |
4011********6163 |
833021 |
04/05/13 |
| RODRIGUEZ, PEDRO |
40-0425183 |
1 |
55.00 |
4282********6171 |
011907 |
04/05/13 |
| ROJAS, ERIK |
40-0424059 |
1 |
95.00 |
4815********6851 |
191996 |
04/05/13 |
| ROSETES, SYLVIA |
40-0422131 |
1 |
20.00 |
5175********9856 |
041847 |
04/05/13 |
| SALAZAR, RODOLFO |
40-0406621 |
1 |
85.00 |
4460********5201 |
032842 |
04/05/13 |
| SANCHEZ, TRINI |
40-0415742 |
1 |
90.00 |
5409********5144 |
951300 |
04/05/13 |
| SILVA, LIZBETH |
40-0422827 |
1 |
25.00 |
4833********8496 |
031907 |
04/05/13 |
| SUNNER, SUKHDEEP |
40-0425775 |
1 |
25.00 |
4465********8385 |
005772 |
04/05/13 |
| TORRES, ELMER |
40-0419415 |
1 |
25.00 |
5312********8083 |
141991 |
04/05/13 |
| TORRES, MARIA |
40-0422547 |
1 |
83.00 |
4815********6874 |
181891 |
04/05/13 |
| TRUJILLO, ALMA |
40-0416627 |
1 |
50.00 |
4411********5492 |
011907 |
04/05/13 |
| VACA, CESAR |
40-0420571 |
1 |
52.00 |
5175********5552 |
041847 |
04/05/13 |
| WITTEN, SHEILA |
40-0405001 |
1 |
18.00 |
4460********2400 |
077851 |
04/05/13 |
| ZAMORA, MARIA |
40-0422719 |
1 |
95.00 |
5205********8639 |
680530 |
04/05/13 |
| ZERMENO, JESUS |
40-0420547 |
1 |
55.00 |
4815********1278 |
131593 |
04/05/13 |
| ZUNIGA, JOE |
40-0418315 |
1 |
75.00 |
5175********7253 |
041847 |
04/05/13 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
1010.00 |
| 31 |
MasterCard |
1512.00 |
| 61 |
Visa |
3547.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6069.00 |