Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYON, JOSE |
40-0419747 |
2 |
40.00 |
4833********4430 |
005510 |
05/28/13 |
| BARNES, CHUCK |
40-0418467 |
2 |
55.00 |
4460********8829 |
255497 |
05/28/13 |
| BORJA, YMORJAY |
40-0423759 |
2 |
125.00 |
4833********0920 |
005510 |
05/28/13 |
| BOWMAN, CHAD |
40-0420567 |
2 |
52.00 |
4011********0846 |
494161 |
05/28/13 |
| CADAOAS, MARK |
40-0418235 |
2 |
25.00 |
4815********3804 |
195656 |
05/28/13 |
| CARINO, JUSTIN |
40-0419375 |
2 |
52.00 |
4282********7123 |
015510 |
05/28/13 |
| CASTRO, RAUL |
40-0423487 |
2 |
45.00 |
4888********5914 |
055506 |
05/28/13 |
| CEJA, MARIA |
40-0416671 |
2 |
45.00 |
4342********1828 |
360284 |
05/28/13 |
| CHHINA, SUKHPREET |
40-0419131 |
2 |
55.00 |
3772*******2002 |
168197 |
05/28/13 |
| CISNEROS, IVAN |
40-0424747 |
2 |
65.00 |
4833********5745 |
005510 |
05/28/13 |
| CURTIS, MARIA |
40-0421723 |
2 |
42.00 |
4342********2252 |
156819 |
05/28/13 |
| DELGADO, ISMAEL |
40-0420911 |
2 |
25.00 |
4342********5940 |
360286 |
05/28/13 |
| DURAN, JESUS |
40-0426503 |
2 |
65.00 |
6011********5518 |
02823R |
05/28/13 |
| ESCAMILLA, NORA |
40-0421751 |
2 |
20.00 |
5178********6318 |
554238 |
05/28/13 |
| ESPARZA, ERIKA |
40-0426959 |
2 |
25.00 |
4815********4727 |
105352 |
05/28/13 |
| ESQUIVEL, MIGUEL |
40-0417699 |
2 |
73.00 |
4411********7197 |
015510 |
05/28/13 |
| FERNANDEZ, HERMINIO |
40-0426871 |
2 |
25.00 |
5175********3031 |
165159 |
05/28/13 |
| FERNANDEZ, PATRICIA |
40-0421831 |
2 |
45.00 |
4460********9619 |
159454 |
05/28/13 |
| GAMBOA, FERNANDO |
40-0424547 |
2 |
25.00 |
5178********2418 |
554737 |
05/28/13 |
| GARCES, SERGIO |
40-0418331 |
2 |
67.00 |
4833********4330 |
005510 |
05/28/13 |
| GONZALEZ, MAGDALIA |
40-0426399 |
2 |
29.88 |
4460********7105 |
158569 |
05/28/13 |
| GONZALEZ, MARIA |
40-0421231 |
2 |
52.00 |
4282********8264 |
015510 |
05/28/13 |
| GONZALEZ, MEMO |
40-0420035 |
2 |
55.00 |
5409********8673 |
557719 |
05/28/13 |
| GONZALEZ, RENE |
40-0425379 |
2 |
20.00 |
4217********7531 |
195751 |
05/28/13 |
| GRAJEDA, RODOLFO |
40-0425207 |
2 |
55.00 |
5491********4068 |
557709 |
05/28/13 |
| GRIJALVA, LAURA |
40-0425119 |
2 |
95.00 |
4266********1256 |
05652C |
05/28/13 |
| HERNANDEZ, DAISY |
40-0423671 |
2 |
25.00 |
4342********7792 |
255501 |
05/28/13 |
| HERNANDEZ, MARTIN |
40-0421867 |
2 |
22.00 |
4833********7438 |
015510 |
05/28/13 |
| HERRERA, LYNETTE |
40-0426035 |
2 |
25.00 |
5175********8756 |
165353 |
05/28/13 |
| JIMENEZ, MARTIN |
40-0427247 |
2 |
42.00 |
4282********2847 |
015510 |
05/28/13 |
| JIMENEZ, ROSE |
40-0421079 |
2 |
44.00 |
4282********1562 |
015510 |
05/28/13 |
| JOSE, KAREN |
40-0424515 |
2 |
45.00 |
4815********1342 |
165357 |
05/28/13 |
| LANDA, STEPHANIE |
40-0418383 |
2 |
52.00 |
4815********9566 |
155857 |
05/28/13 |
| LILANI, ZEESHON |
40-0423283 |
2 |
40.00 |
4185********5310 |
05641B |
05/28/13 |
| LOPEZ, MARTIN |
40-0419263 |
2 |
80.00 |
4833********1720 |
015510 |
05/28/13 |
| LOPEZ, RAMIRO |
40-0422495 |
2 |
62.00 |
4282********9711 |
005510 |
05/28/13 |
| LUQUE, MARILYN |
40-0426951 |
2 |
36.00 |
4305********3008 |
05667B |
05/28/13 |
| MADRIGAL, FERMIN |
40-0414938 |
2 |
40.00 |
4868********7303 |
112885 |
05/28/13 |
| MAGANA, ANTONIO |
40-0425727 |
2 |
55.00 |
5178********7520 |
557749 |
05/28/13 |
| MAMANGON, JOSEPH |
40-0419867 |
2 |
20.00 |
4282********9338 |
015510 |
05/28/13 |
| MAMAUAG, RILEY |
40-0417007 |
2 |
135.00 |
5175********4151 |
075449 |
05/28/13 |
| MANASAN, RONALD |
40-0426523 |
2 |
25.00 |
4447********2026 |
028575 |
05/28/13 |
| MARTIN, EFRAIN JR |
40-0425231 |
2 |
72.00 |
5178********9061 |
05676Z |
05/28/13 |
| MENDEZ, JUAN |
40-0421255 |
2 |
45.00 |
4217********2193 |
145850 |
05/28/13 |
| MENDOZA, RICARDO |
40-0418815 |
2 |
45.00 |
4342********5832 |
405011 |
05/28/13 |
| MURILLO, GUILLLERMO |
40-0418159 |
2 |
25.00 |
4888********3609 |
055570 |
05/28/13 |
| NUNEZ, AHIRA |
40-0425887 |
2 |
45.00 |
5205********1449 |
545020 |
05/28/13 |
| OLMEDO, FERNANDO |
40-0419331 |
2 |
50.00 |
5175********8352 |
075448 |
05/28/13 |
| PIMENTAL, JOSE |
40-0422819 |
2 |
55.00 |
4815********9619 |
105958 |
05/28/13 |
| QUEVEDO, EDITH |
40-0421639 |
2 |
45.00 |
4815********8191 |
145357 |
05/28/13 |
| QUIROZ, ISRAEL |
40-0425583 |
2 |
25.00 |
4217********4309 |
185253 |
05/28/13 |
| RODRIGUEZ, ATENAS |
40-0425983 |
2 |
45.00 |
4342********5355 |
264117 |
05/28/13 |
| RODRIGUEZ, MARISSA |
40-0423887 |
2 |
75.00 |
4342********5662 |
444248 |
05/28/13 |
| SAHAGUN, CARMEN |
40-0408069 |
2 |
20.00 |
4833********0828 |
015510 |
05/28/13 |
| SAMPSON, CATHY |
40-0400940 |
2 |
18.00 |
5466********1820 |
51758P |
05/28/13 |
| SANCHEZ, CLAUDIA |
40-0414650 |
2 |
19.94 |
4460********7612 |
405474 |
05/28/13 |
| SANCHEZ, EDGAR |
40-0422007 |
2 |
42.00 |
4217********0755 |
115658 |
05/28/13 |
| SANTIAGO, JONATHAN |
40-0416923 |
2 |
115.00 |
4266********5671 |
05658A |
05/28/13 |
| SHEEVER, 0LLEN |
40-0421215 |
2 |
22.00 |
4282********4994 |
015510 |
05/28/13 |
| SOBERANIZ, ABEL |
40-0423187 |
2 |
65.00 |
4217********9047 |
175559 |
05/28/13 |
| TAPIA, NORA |
40-0425055 |
2 |
25.00 |
4011********9608 |
494159 |
05/28/13 |
| TOVAR, MARCELO |
40-0421803 |
2 |
34.00 |
4833********8448 |
015510 |
05/28/13 |
| TUVERA, ARISTOTLE |
40-0424215 |
2 |
25.00 |
4129********8961 |
095533 |
05/28/13 |
| VALENCIA-RUIZ, FLOR |
40-0414794 |
2 |
130.00 |
4217********5462 |
165151 |
05/28/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.00 |
| 12 |
MasterCard |
580.00 |
| 50 |
Visa |
2368.82 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3068.82 |