Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JOHN |
40-0425351 |
1 |
25.00 |
5175********5959 |
041847 |
05/06/13 |
| AGBAYANI, JOVIE |
40-0408045 |
1 |
40.00 |
4011********1788 |
171374 |
05/06/13 |
| ALBLAR, LIDIA |
40-0418523 |
1 |
915.00 |
3782*******1059 |
184807 |
05/06/13 |
| AQUINO, KEVIN |
40-0424175 |
1 |
25.00 |
4266********1808 |
07506B |
05/06/13 |
| ARELLANO, MIRIAM |
40-0422403 |
1 |
65.00 |
4259********5951 |
538287 |
05/06/13 |
| ARREOLA, JOE |
40-0418759 |
1 |
53.00 |
5121********8308 |
00634B |
05/06/13 |
| ARROYO, BEATRIZ |
40-0418379 |
1 |
25.00 |
4342********4665 |
540096 |
05/06/13 |
| AYALA, ALEJANDRO |
40-0418519 |
1 |
43.00 |
4342********0636 |
597351 |
05/06/13 |
| AYALA, KARINA |
40-0420211 |
1 |
115.00 |
4342********9090 |
386093 |
05/06/13 |
| BAEZ, VICTOR |
40-0423203 |
1 |
95.00 |
4264********0860 |
015960 |
05/06/13 |
| BALDOZ, NANCY |
40-0423687 |
1 |
36.00 |
5152********3360 |
264385 |
05/06/13 |
| BARAJAS, JAIME |
40-0422983 |
1 |
75.00 |
4217********5060 |
171896 |
05/06/13 |
| BARRERA, GUILLERMO |
40-0424103 |
1 |
53.00 |
4815********3298 |
181393 |
05/06/13 |
| BELLO, ALEXIS |
40-0423927 |
1 |
125.00 |
4342********3735 |
491159 |
05/06/13 |
| BELTRAN, CASSIE |
40-0425811 |
1 |
125.00 |
4011********2878 |
171373 |
05/06/13 |
| CAMACHO, CARLOTA |
40-0424187 |
1 |
105.00 |
4815********1393 |
151497 |
05/06/13 |
| CARAVEO, JOSHUA |
40-0425179 |
1 |
25.00 |
4815********1591 |
121990 |
05/06/13 |
| CASTELLANOS, ANTONIO |
40-0400771 |
1 |
85.00 |
5205********8107 |
137970 |
05/06/13 |
| CHANEY, JASON |
40-0422583 |
1 |
25.00 |
5175********4358 |
041847 |
05/06/13 |
| CHAVEZ, SABRINA |
40-0413605 |
1 |
20.00 |
4282********0913 |
061907 |
05/06/13 |
| CHE, PAUL |
40-0424951 |
1 |
25.00 |
4342********6087 |
539150 |
05/06/13 |
| CORREA, ALFREDO |
40-0424875 |
1 |
45.00 |
4342********1648 |
540098 |
05/06/13 |
| DE LA CRUZ, JASON |
40-0417387 |
1 |
25.00 |
4282********1604 |
061907 |
05/06/13 |
| DELATORRE, EDUARDO |
40-0422791 |
1 |
55.00 |
4833********3952 |
061907 |
05/06/13 |
| DURAN, JOEL |
40-0419607 |
1 |
25.00 |
5175********8106 |
041847 |
05/06/13 |
| EDWARDS, MARINA |
40-0422811 |
1 |
53.00 |
5175********8957 |
041847 |
05/06/13 |
| ENRIQUEZ, PAUL |
40-0426351 |
1 |
45.00 |
4833********7398 |
061907 |
05/06/13 |
| FERREL, PATRICIA |
40-0408969 |
1 |
20.00 |
5175********1150 |
041847 |
05/06/13 |
| FLANAGAN, JULIE |
40-0423495 |
1 |
25.00 |
5205********4821 |
137990 |
05/06/13 |
| GALVEZ, ISNEYDA |
40-0414154 |
1 |
20.00 |
4282********9648 |
071907 |
05/06/13 |
| GARCIA, ANDRES |
40-0410565 |
1 |
25.00 |
4342********6257 |
540102 |
05/06/13 |
| GARCIA, FELIX |
40-0426683 |
1 |
95.00 |
4833********7142 |
061907 |
05/06/13 |
| GARCIA, FERNANDO |
40-0424039 |
1 |
50.00 |
3772*******4005 |
169033 |
05/06/13 |
| GARCIA, GENESIS |
40-0423627 |
1 |
75.00 |
4833********5783 |
061907 |
05/06/13 |
| GAYTAN, ROSENDO |
40-0421887 |
1 |
25.00 |
4357********5745 |
07501A |
05/06/13 |
| GIN, STEVE |
40-0426755 |
1 |
65.00 |
4342********1327 |
390388 |
05/06/13 |
| GOMEZ, OLIVIA |
40-0424987 |
1 |
65.00 |
4342********8690 |
387613 |
05/06/13 |
| GONZALEZ, MANUEL |
40-0417839 |
1 |
45.00 |
4833********3642 |
061907 |
05/06/13 |
| GUEVARA, EDWARD |
40-0422639 |
1 |
115.00 |
4815********1898 |
141893 |
05/06/13 |
| GUTIERREZ, STELLA |
40-0422587 |
1 |
25.00 |
5175********8252 |
041847 |
05/06/13 |
| HERNANDEZ, AIDA |
40-0421427 |
1 |
42.00 |
4815********3643 |
101195 |
05/06/13 |
| HERNANDEZ, DANIEL |
40-0422551 |
1 |
45.00 |
4342********4126 |
681400 |
05/06/13 |
| HERNANDEZ, JAQUELINE |
40-0423395 |
1 |
25.00 |
5175********7353 |
041847 |
05/06/13 |
| HERNANDEZ, RUBEN |
40-0423807 |
1 |
95.00 |
4833********5958 |
061907 |
05/06/13 |
| HERRERA, SERGIO |
40-0416071 |
1 |
45.00 |
5491********1648 |
339947 |
05/06/13 |
| JAIME JR., JOSE |
40-0422359 |
1 |
115.00 |
4060********1307 |
071907 |
05/06/13 |
| JIMENEZ, AARON |
40-0416667 |
1 |
125.00 |
4833********4201 |
071907 |
05/06/13 |
| JIMENEZ, JOEL |
40-0422423 |
1 |
75.00 |
5175********5359 |
041847 |
05/06/13 |
| LARA, ALFREDO |
40-0421443 |
1 |
22.00 |
4217********9553 |
101692 |
05/06/13 |
| LEDESMA, BENJAMIN |
40-0421459 |
1 |
44.00 |
4282********6847 |
061907 |
05/06/13 |
| LOPEZ, IGDOLINA |
40-0418359 |
1 |
75.00 |
4282********4919 |
061907 |
05/06/13 |
| LOPEZ, REYNA |
40-0426375 |
1 |
55.00 |
4217********5789 |
111294 |
05/06/13 |
| LUNA, ERARDO |
40-0420619 |
1 |
22.00 |
4465********6729 |
006509 |
05/06/13 |
| MACIAS, MARTIN |
40-0423131 |
1 |
45.00 |
4833********1674 |
061907 |
05/06/13 |
| MALAQUE, MARVIN |
40-0426807 |
1 |
25.00 |
4833********9782 |
061907 |
05/06/13 |
| MAMAUAG, JOVENTINA |
40-0403373 |
1 |
66.00 |
5409********1676 |
276545 |
05/06/13 |
| MAMAUAG, MONCHITO |
40-0423555 |
1 |
37.00 |
5113********4298 |
000184 |
05/06/13 |
| MANONOG, RODNEY |
40-0411649 |
1 |
50.00 |
5175********5100 |
041847 |
05/06/13 |
| MARTIN, DEON |
40-0419835 |
1 |
38.00 |
4494********8858 |
339279 |
05/06/13 |
| MARTINEZ, ELISEO |
40-0419919 |
1 |
22.00 |
4342********4567 |
495691 |
05/06/13 |
| MEDRANO, HIGINIA |
40-0418991 |
1 |
47.00 |
4342********7557 |
540850 |
05/06/13 |
| MELENDEZ, MELISSA |
40-0423387 |
1 |
45.00 |
5175********7353 |
041847 |
05/06/13 |
| MELGOZA, GABRIELA |
40-0423095 |
1 |
85.00 |
5175********0259 |
041846 |
05/06/13 |
| MENDEZ, LEO |
40-0418739 |
1 |
22.00 |
5307********1673 |
409289 |
05/06/13 |
| MENDOZA, CARLOS |
40-0413969 |
1 |
25.00 |
3727*******1007 |
124339 |
05/06/13 |
| MENDOZA, VICTOR |
40-0410529 |
1 |
75.00 |
4282********2081 |
061907 |
05/06/13 |
| MEXIA, REYNA |
40-0423015 |
1 |
20.00 |
4347********0778 |
071907 |
05/06/13 |
| MORALES, MARISELA |
40-0416183 |
1 |
25.00 |
4217********7772 |
171690 |
05/06/13 |
| MURILLO, ALEJANDRO |
40-0424435 |
1 |
55.00 |
4217********6905 |
111193 |
05/06/13 |
| NAGATANI, BROC |
40-0424659 |
1 |
55.00 |
5178********8503 |
275441 |
05/06/13 |
| NAVARRO, JESUS |
40-0422287 |
1 |
95.00 |
4259********4741 |
539152 |
05/06/13 |
| NEGRETE, JESUS |
40-0421715 |
1 |
105.00 |
4635********2386 |
101895 |
05/06/13 |
| NEVAREZ, CRYSTAL |
40-0415706 |
1 |
55.00 |
4833********0340 |
061907 |
05/06/13 |
| NUNEZ, EMERITA |
40-0424911 |
1 |
55.00 |
4833********7967 |
061907 |
05/06/13 |
| NUNEZ, JESSICA |
40-0419367 |
1 |
105.00 |
5175********8509 |
041847 |
05/06/13 |
| OCHOA, HUMBERTO |
40-0421167 |
1 |
102.00 |
4342********9940 |
491162 |
05/06/13 |
| OJEDA, ISRAEL |
40-0426659 |
1 |
55.00 |
4342********6922 |
390386 |
05/06/13 |
| OROZCO, FERNANDO |
40-0424827 |
1 |
25.00 |
4282********9649 |
071907 |
05/06/13 |
| OROZCO, MARTIN |
40-0415238 |
1 |
55.00 |
3717*******1018 |
101394 |
05/06/13 |
| PANUCO, FRANCISCO |
40-0422183 |
1 |
20.00 |
5178********0107 |
271969 |
05/06/13 |
| QUINO, JUN |
40-0420575 |
1 |
42.00 |
4833********1513 |
061907 |
05/06/13 |
| RAMIREZ, ARMANDO |
40-0421199 |
1 |
52.00 |
4342********7162 |
642110 |
05/06/13 |
| RAMOS, CYRIL |
40-0424423 |
1 |
105.00 |
4342********9147 |
554557 |
05/06/13 |
| RIVAS, MELINA |
40-0426671 |
1 |
55.00 |
5175********4371 |
181490 |
05/06/13 |
| RODGERS, DAVID |
40-0424003 |
1 |
25.00 |
5205********0557 |
137940 |
05/06/13 |
| RODRIGUEZ, DENISE |
40-0419751 |
1 |
20.00 |
4342********0533 |
495689 |
05/06/13 |
| RODRIGUEZ, GERADO |
40-0425999 |
1 |
85.00 |
4011********6163 |
171372 |
05/06/13 |
| RODRIGUEZ, PEDRO |
40-0425183 |
1 |
55.00 |
4282********6171 |
071907 |
05/06/13 |
| ROJAS, ERIK |
40-0424059 |
1 |
95.00 |
4815********6851 |
101791 |
05/06/13 |
| ROSETES, SYLVIA |
40-0422131 |
1 |
20.00 |
5175********9856 |
041847 |
05/06/13 |
| SALAZAR, RODOLFO |
40-0406621 |
1 |
85.00 |
4460********5201 |
640399 |
05/06/13 |
| SANCHEZ, TRINI |
40-0415742 |
1 |
90.00 |
5409********5144 |
278956 |
05/06/13 |
| SILVA, LIZBETH |
40-0422827 |
1 |
25.00 |
4833********8496 |
061907 |
05/06/13 |
| TORRES, ELMER |
40-0419415 |
1 |
25.00 |
5312********8083 |
181590 |
05/06/13 |
| TORRES, MARIA |
40-0422547 |
1 |
83.00 |
4815********6874 |
141893 |
05/06/13 |
| TORREZ, ANTHONY |
40-0422927 |
1 |
75.00 |
5178********6971 |
342970 |
05/06/13 |
| TRUJILLO, ALMA |
40-0416627 |
1 |
50.00 |
4411********5492 |
061907 |
05/06/13 |
| VACA, CESAR |
40-0420571 |
1 |
52.00 |
5175********5552 |
041847 |
05/06/13 |
| WILSON, DONNA |
40-0421403 |
1 |
18.00 |
4266********3230 |
07511C |
05/06/13 |
| WITTEN, SHEILA |
40-0405001 |
1 |
18.00 |
4460********2400 |
642109 |
05/06/13 |
| ZAMORA, MARIA |
40-0422719 |
1 |
95.00 |
5205********8639 |
137950 |
05/06/13 |
| ZERMENO, JESUS |
40-0420547 |
1 |
55.00 |
4815********1278 |
151491 |
05/06/13 |
| ZUNIGA, JOE |
40-0418315 |
1 |
75.00 |
5175********7253 |
041847 |
05/06/13 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
1045.00 |
| 31 |
MasterCard |
1514.00 |
| 68 |
Visa |
3933.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6492.00 |