Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYON, JOSE |
40-0419747 |
2 |
40.00 |
4833********4430 |
021409 |
04/25/13 |
| BARNES, CHUCK |
40-0418467 |
2 |
55.00 |
4460********8829 |
487158 |
04/25/13 |
| BOWMAN, CHAD |
40-0420567 |
2 |
52.00 |
4011********0846 |
960581 |
04/25/13 |
| CADAOAS, MARK |
40-0418235 |
2 |
25.00 |
4815********3804 |
171845 |
04/25/13 |
| CARINO, JUSTIN |
40-0419375 |
2 |
22.00 |
4282********7123 |
031409 |
04/25/13 |
| CASTRO, RAUL |
40-0423487 |
2 |
45.00 |
4888********5914 |
015402 |
04/25/13 |
| CEJA, MARIA |
40-0416671 |
2 |
45.00 |
4342********1828 |
172952 |
04/25/13 |
| CHHINA, SUKHPREET |
40-0419131 |
2 |
55.00 |
3772*******2002 |
125676 |
04/25/13 |
| CISNEROS, IVAN |
40-0424747 |
2 |
65.00 |
4833********5745 |
021409 |
04/25/13 |
| CURTIS, MARIA |
40-0421723 |
2 |
42.00 |
4342********2252 |
173222 |
04/25/13 |
| DELGADO, ISMAEL |
40-0420911 |
2 |
25.00 |
4342********5940 |
299492 |
04/25/13 |
| DURAN, JESUS |
40-0426503 |
2 |
65.00 |
6011********5518 |
02599R |
04/25/13 |
| ESPARZA, ERIKA |
40-0424247 |
2 |
25.00 |
4815********4727 |
181448 |
04/25/13 |
| ESQUIVEL, MIGUEL |
40-0417699 |
2 |
73.00 |
4411********7197 |
021409 |
04/25/13 |
| FERNANDEZ, PATRICIA |
40-0421831 |
2 |
45.00 |
4460********9619 |
402813 |
04/25/13 |
| GAMBOA, FERNANDO |
40-0424547 |
2 |
25.00 |
5178********2418 |
216564 |
04/25/13 |
| GONZALEZ, MAGDALIA |
40-0426399 |
2 |
29.88 |
4460********7105 |
212873 |
04/25/13 |
| GONZALEZ, MARCOS |
40-0421743 |
2 |
97.00 |
4815********4325 |
191945 |
04/25/13 |
| GONZALEZ, MARIA |
40-0421231 |
2 |
52.00 |
4282********8264 |
021409 |
04/25/13 |
| GONZALEZ, MEMO |
40-0420035 |
2 |
55.00 |
5409********8673 |
219566 |
04/25/13 |
| GONZALEZ, RENE |
40-0425379 |
2 |
20.00 |
4217********7531 |
101045 |
04/25/13 |
| GRAJEDA, RODOLFO |
40-0425207 |
2 |
55.00 |
5491********4068 |
219576 |
04/25/13 |
| GRIJALVA, LAURA |
40-0425119 |
2 |
85.00 |
4266********1256 |
03603C |
04/25/13 |
| GUTIERREZ, ROMAN |
40-04266779 |
2 |
25.00 |
4868********0509 |
402294 |
04/25/13 |
| HERNANDEZ, MARTIN |
40-0421867 |
2 |
22.00 |
4833********7438 |
021409 |
04/25/13 |
| JIMENEZ, MARTIN |
40-0423359 |
2 |
42.00 |
4282********2847 |
021409 |
04/25/13 |
| JIMENEZ, ROSE |
40-0421079 |
2 |
44.00 |
4282********1562 |
021409 |
04/25/13 |
| JOSE, KAREN |
40-0424515 |
2 |
45.00 |
4815********1342 |
121342 |
04/25/13 |
| LANDA, STEPHANIE |
40-0418383 |
2 |
52.00 |
4217********9972 |
181649 |
04/25/13 |
| LILANI, ZEESHON |
40-0423283 |
2 |
40.00 |
4185********5310 |
03601B |
04/25/13 |
| LOPEZ, MARTIN |
40-0419263 |
2 |
80.00 |
4833********1720 |
021409 |
04/25/13 |
| LOPEZ, RAMIRO |
40-0422495 |
2 |
42.00 |
4282********9711 |
021409 |
04/25/13 |
| MADRIGAL, FERMIN |
40-0414938 |
2 |
40.00 |
4868********7303 |
173208 |
04/25/13 |
| MAGANA, ANTONIO |
40-0425727 |
2 |
55.00 |
5178********7520 |
219616 |
04/25/13 |
| MAMANGON, JOSEPH |
40-0419867 |
2 |
20.00 |
4282********9338 |
021409 |
04/25/13 |
| MAMAUAG, RILEY |
40-0417007 |
2 |
135.00 |
5175********4151 |
061424 |
04/25/13 |
| MANASAN, RONALD |
40-0426523 |
2 |
25.00 |
4447********2026 |
025619 |
04/25/13 |
| MARTIN, EFRAIN JR |
40-0425231 |
2 |
72.00 |
5178********9061 |
03604Z |
04/25/13 |
| MENDEZ, JUAN |
40-0421255 |
2 |
45.00 |
4217********2193 |
111941 |
04/25/13 |
| MENDOZA, RICARDO |
40-0418815 |
2 |
45.00 |
4342********5832 |
338969 |
04/25/13 |
| MURILLO, GUILLLERMO |
40-0418159 |
2 |
25.00 |
4888********3609 |
015414 |
04/25/13 |
| MURO, HEBIRNES |
40-0426507 |
2 |
45.00 |
4342********3112 |
173218 |
04/25/13 |
| NUNEZ, AHIRA |
40-0425887 |
2 |
45.00 |
5205********1449 |
715430 |
04/25/13 |
| NUNEZ, ALEX |
40-0418855 |
2 |
25.00 |
4750********8347 |
021409 |
04/25/13 |
| OLMEDO, FERNANDO |
40-0419331 |
2 |
50.00 |
5175********8352 |
061425 |
04/25/13 |
| PIMENTAL, JOSE |
40-0422819 |
2 |
55.00 |
4815********9619 |
121441 |
04/25/13 |
| QUEVEDO, EDITH |
40-0421639 |
2 |
45.00 |
4815********8191 |
181242 |
04/25/13 |
| QUIROZ, ISRAEL |
40-0425583 |
2 |
25.00 |
4217********4309 |
191047 |
04/25/13 |
| RAMIREZ JR., DANIEL |
40-0426611 |
2 |
65.00 |
5205********3995 |
715440 |
04/25/13 |
| RODRIGUEZ, MARISSA |
40-0423887 |
2 |
75.00 |
4342********5662 |
402292 |
04/25/13 |
| SANCHEZ, CLAUDIA |
40-0414650 |
2 |
19.94 |
4460********7612 |
173220 |
04/25/13 |
| SANCHEZ, EDGAR |
40-0422007 |
2 |
42.00 |
4217********0755 |
191840 |
04/25/13 |
| SANTIAGO, JONATHAN |
40-0416923 |
2 |
105.00 |
4266********5671 |
03606A |
04/25/13 |
| SHEEVER, 0LLEN |
40-0421215 |
2 |
22.00 |
4282********4994 |
021409 |
04/25/13 |
| SOBERANIZ, ABEL |
40-0423187 |
2 |
65.00 |
4217********9047 |
151448 |
04/25/13 |
| TAPIA, NORA |
40-0425055 |
2 |
25.00 |
4011********9608 |
960582 |
04/25/13 |
| TOVAR, MARCELO |
40-0421803 |
2 |
34.00 |
4833********8448 |
031409 |
04/25/13 |
| TUVERA, ARISTOTLE |
40-0424215 |
2 |
25.00 |
4129********8961 |
081501 |
04/25/13 |
| VALENCIA-RUIZ, FLOR |
40-0414794 |
2 |
130.00 |
4217********5462 |
121042 |
04/25/13 |
| VIELMAS, JORGE |
40-0422731 |
2 |
22.00 |
5409********6259 |
216316 |
04/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.00 |
| 10 |
MasterCard |
579.00 |
| 48 |
Visa |
2172.82 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2871.82 |