Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JOHN |
40-0425351 |
1 |
25.00 |
5175********5959 |
054251 |
07/05/13 |
| AGBAYANI, JOVIE |
40-0408045 |
1 |
40.00 |
4011********1788 |
615784 |
07/05/13 |
| ALBLAR, LIDIA |
40-0418523 |
1 |
955.00 |
3782*******1059 |
127482 |
07/05/13 |
| ARELLANO, MIRIAM |
40-0422403 |
1 |
65.00 |
4259********5951 |
570374 |
07/05/13 |
| ARREOLA, JOE |
40-0418759 |
1 |
53.00 |
5121********8308 |
00599B |
07/05/13 |
| AVALOS, ADRIAN |
40-0422647 |
1 |
45.00 |
4815********7245 |
114748 |
07/05/13 |
| AYALA, ALEJANDRO |
40-0418519 |
1 |
22.00 |
4342********0636 |
722077 |
07/05/13 |
| AYALA, KARINA |
40-0420211 |
1 |
115.00 |
4342********9090 |
378900 |
07/05/13 |
| BAEZ, VICTOR |
40-0423203 |
1 |
95.00 |
4264********0860 |
045364 |
07/05/13 |
| BALDOZ, NANCY |
40-0427539 |
1 |
36.00 |
5152********3360 |
158967 |
07/05/13 |
| BARAJAS, JAIME |
40-0422983 |
1 |
75.00 |
4217********5060 |
124049 |
07/05/13 |
| BARRERA, GUILLERMO |
40-0424103 |
1 |
53.00 |
4815********3298 |
194248 |
07/05/13 |
| BELLO, ALEXIS |
40-0423927 |
1 |
125.00 |
4342********3735 |
848579 |
07/05/13 |
| BELTRAN, CASSIE |
40-0425811 |
1 |
125.00 |
4342********6652 |
725952 |
07/05/13 |
| CAMACHO, CARLOTA |
40-0424187 |
1 |
105.00 |
4815********2994 |
184243 |
07/05/13 |
| CASTANEDA, VICTOR |
40-0425667 |
1 |
60.00 |
5175********7807 |
054251 |
07/05/13 |
| CASTELLANOS, ANTONIO |
40-0400771 |
1 |
85.00 |
5205********8107 |
562230 |
07/05/13 |
| CHANEY, JASON |
40-0422583 |
1 |
25.00 |
5175********4358 |
054252 |
07/05/13 |
| CHAVEZ, SABRINA |
40-0413605 |
1 |
20.00 |
4282********0913 |
659533 |
07/05/13 |
| CISNEROS, MARCO |
40-0424323 |
1 |
75.00 |
5205********7845 |
562270 |
07/05/13 |
| CORREA, ALFREDO |
40-0424875 |
1 |
45.00 |
4342********1648 |
697797 |
07/05/13 |
| CORTEZ, DAMIAN |
40-0427475 |
1 |
65.00 |
4217********1969 |
144834 |
07/05/13 |
| DE LA CRUZ, JASON |
40-0417387 |
1 |
25.00 |
4282********1604 |
084308 |
07/05/13 |
| DELATORRE, EDUARDO |
40-0422791 |
1 |
75.00 |
4833********3952 |
094308 |
07/05/13 |
| DURAN, JOEL |
40-0419607 |
1 |
25.00 |
5175********8106 |
054251 |
07/05/13 |
| EDWARDS, MARINA |
40-0422811 |
1 |
53.00 |
5175********8957 |
054251 |
07/05/13 |
| ENRIQUEZ, PAUL |
40-0426351 |
1 |
45.00 |
4833********7398 |
084308 |
07/05/13 |
| FLANAGAN, JULIE |
40-0423495 |
1 |
25.00 |
5205********4821 |
562260 |
07/05/13 |
| FROST, VICTORIA |
40-0427499 |
1 |
125.00 |
4736********9816 |
084308 |
07/05/13 |
| GALVEZ, ISNEYDA |
40-0414154 |
1 |
20.00 |
4282********9648 |
094308 |
07/05/13 |
| GARCIA, ANDRES |
40-0410565 |
1 |
25.00 |
4342********6257 |
378901 |
07/05/13 |
| GARCIA, FELIX |
40-0426683 |
1 |
105.00 |
4833********7142 |
094308 |
07/05/13 |
| GARCIA, FERNANDO |
40-0424039 |
1 |
85.00 |
3772*******4005 |
148763 |
07/05/13 |
| GARCIA, GENESIS |
40-0423627 |
1 |
75.00 |
4833********5783 |
084308 |
07/05/13 |
| GARCIA, VERONICA |
40-0423251 |
1 |
85.00 |
4282********5876 |
094308 |
07/05/13 |
| GAYTAN, ROSENDO |
40-0421887 |
1 |
25.00 |
4357********5745 |
09902A |
07/05/13 |
| GIN, STEVE |
40-0426755 |
1 |
65.00 |
4342********1327 |
378899 |
07/05/13 |
| GONZALES, CHARLES |
40-0425543 |
1 |
75.00 |
5175********1865 |
154131 |
07/05/13 |
| GONZALEZ, MANUEL |
40-0417839 |
1 |
45.00 |
4833********3642 |
094308 |
07/05/13 |
| GUEVARA, EDWARD |
40-0422639 |
1 |
115.00 |
4815********1898 |
134434 |
07/05/13 |
| GUTIERREZ, STELLA |
40-0422587 |
1 |
25.00 |
5175********8252 |
054251 |
07/05/13 |
| HERNANDEZ, AIDA |
40-0421427 |
1 |
42.00 |
4815********3643 |
104635 |
07/05/13 |
| HERNANDEZ, DANIEL |
40-0422551 |
1 |
45.00 |
4342********4126 |
725286 |
07/05/13 |
| HERNANDEZ, JAQUELINE |
40-0423395 |
1 |
25.00 |
5175********7353 |
054251 |
07/05/13 |
| HERNANDEZ, RUBEN |
40-0423807 |
1 |
95.00 |
4833********5958 |
094308 |
07/05/13 |
| HERRERA, ELIZABETH |
40-0426723 |
1 |
20.00 |
4833********1568 |
094308 |
07/05/13 |
| HERRERA, SERGIO |
40-0416071 |
1 |
45.00 |
5491********1648 |
502215 |
07/05/13 |
| HUERTA, CARLOS |
40-0427591 |
1 |
75.00 |
4815********2819 |
104939 |
07/05/13 |
| JAIME JR., JOSE |
40-0422359 |
1 |
115.00 |
4060********1307 |
094308 |
07/05/13 |
| JIMENEZ, AARON |
40-0416667 |
1 |
125.00 |
4833********4201 |
094308 |
07/05/13 |
| JIMENEZ, JOEL |
40-0422423 |
1 |
75.00 |
5175********5359 |
054250 |
07/05/13 |
| LARA, ALFREDO |
40-0421443 |
1 |
22.00 |
4217********9553 |
164230 |
07/05/13 |
| LEDESMA, BENJAMIN |
40-0421459 |
1 |
44.00 |
4282********6847 |
084308 |
07/05/13 |
| LOPEZ, IGDOLINA |
40-0418359 |
1 |
75.00 |
4833********2075 |
094308 |
07/05/13 |
| LUNA, ERARDO |
40-0420619 |
1 |
22.00 |
4465********6729 |
005047 |
07/05/13 |
| LUNA, JOSE |
40-0427383 |
1 |
116.00 |
4347********3158 |
094308 |
07/05/13 |
| MACIAS, MARTIN |
40-0423131 |
1 |
45.00 |
4833********1674 |
094308 |
07/05/13 |
| MALAQUE, MARVIN |
40-0426807 |
1 |
25.00 |
4833********9782 |
004308 |
07/05/13 |
| MAMAUAG, JOVENTINA |
40-0403373 |
1 |
66.00 |
5409********1676 |
504263 |
07/05/13 |
| MAMAUAG, MONCHITO |
40-0423555 |
1 |
37.00 |
5113********4298 |
000204 |
07/05/13 |
| MANONOG, RODNEY |
40-0411649 |
1 |
50.00 |
5175********5100 |
054250 |
07/05/13 |
| MARTIN, DEON |
40-0419835 |
1 |
38.00 |
4494********8858 |
501467 |
07/05/13 |
| MARTINEZ, ELISEO |
40-0419919 |
1 |
22.00 |
4342********4567 |
528119 |
07/05/13 |
| MEDRANO, HIGINIA |
40-0418991 |
1 |
47.00 |
4342********7557 |
723290 |
07/05/13 |
| MELENDEZ, MELISSA |
40-0423387 |
1 |
45.00 |
5175********7353 |
054250 |
07/05/13 |
| MELGOZA, GABRIELA |
40-0423095 |
1 |
85.00 |
5175********0259 |
054251 |
07/05/13 |
| MENDEZ, LEO |
40-0418739 |
1 |
22.00 |
5307********1673 |
331343 |
07/05/13 |
| MENDOZA, CARLOS |
40-0413969 |
1 |
25.00 |
3727*******1007 |
183079 |
07/05/13 |
| MENDOZA, VICTOR |
40-0410529 |
1 |
75.00 |
4282********2081 |
004308 |
07/05/13 |
| MEXIA, REYNA |
40-0423015 |
1 |
20.00 |
4347********0778 |
094308 |
07/05/13 |
| MORALES, MARISELA |
40-0416183 |
1 |
25.00 |
4815********3659 |
184733 |
07/05/13 |
| MURILLO, ALEJANDRO |
40-0424435 |
1 |
55.00 |
4217********6905 |
114743 |
07/05/13 |
| NAVARRO, JESUS |
40-0422287 |
1 |
95.00 |
4259********4741 |
723288 |
07/05/13 |
| NEGRETE, JESUS |
40-0421715 |
1 |
85.00 |
4635********2386 |
124632 |
07/05/13 |
| NEVAREZ, CRYSTAL |
40-0415706 |
1 |
55.00 |
4833********0340 |
094308 |
07/05/13 |
| OCHOA, HUMBERTO |
40-0421167 |
1 |
112.00 |
4342********9940 |
422034 |
07/05/13 |
| OROZCO, FERNANDO |
40-0424827 |
1 |
25.00 |
4282********9649 |
094308 |
07/05/13 |
| OROZCO, MARTIN |
40-0415238 |
1 |
65.00 |
3717*******1018 |
194133 |
07/05/13 |
| PANUCO, FRANCISCO |
40-0422183 |
1 |
20.00 |
5178********0107 |
409649 |
07/05/13 |
| QUINO, JUN |
40-0420575 |
1 |
42.00 |
4833********1513 |
084308 |
07/05/13 |
| RAMIREZ, ARMANDO |
40-0421199 |
1 |
52.00 |
4342********7162 |
848580 |
07/05/13 |
| RIVAS, MELINA |
40-0426671 |
1 |
65.00 |
5175********4371 |
154538 |
07/05/13 |
| RODRIGUEZ, DENISE |
40-0419751 |
1 |
20.00 |
4342********0533 |
498827 |
07/05/13 |
| RODRIGUEZ, GERADO |
40-0425999 |
1 |
85.00 |
4011********6163 |
615783 |
07/05/13 |
| RODRIGUEZ, PEDRO |
40-0425183 |
1 |
55.00 |
4282********6171 |
094308 |
07/05/13 |
| ROJAS, ERIK |
40-0424059 |
1 |
95.00 |
4815********6851 |
164847 |
07/05/13 |
| ROSETES, SYLVIA |
40-0422131 |
1 |
20.00 |
5175********9856 |
054252 |
07/05/13 |
| SALAZAR, RODOLFO |
40-0406621 |
1 |
85.00 |
4460********5201 |
500949 |
07/05/13 |
| SANCHEZ, TRINI |
40-0415742 |
1 |
90.00 |
5409********5144 |
506622 |
07/05/13 |
| SILVA, LIZBETH |
40-0422827 |
1 |
25.00 |
4833********8496 |
094308 |
07/05/13 |
| TORRES, ELMER |
40-0419415 |
1 |
25.00 |
5312********8083 |
154638 |
07/05/13 |
| TORREZ, ANTHONY |
40-0422927 |
1 |
75.00 |
5178********6971 |
505185 |
07/05/13 |
| VACA, CESAR |
40-0420571 |
1 |
62.00 |
5175********5552 |
054251 |
07/05/13 |
| VALADEZ, ENRIQUE |
40-0426827 |
1 |
45.00 |
4833********2648 |
084308 |
07/05/13 |
| WILSON, DONNA |
40-0421403 |
1 |
18.00 |
4266********3230 |
09872C |
07/05/13 |
| WITTEN, SHEILA |
40-0405001 |
1 |
18.00 |
4460********2400 |
848577 |
07/05/13 |
| ZAMORA, MARIA |
40-0422719 |
1 |
95.00 |
5205********8639 |
562250 |
07/05/13 |
| ZERMENO, JESUS |
40-0420547 |
1 |
55.00 |
4815********1278 |
124646 |
07/05/13 |
| ZUNIGA, JOE |
40-0418315 |
1 |
55.00 |
5175********7253 |
054251 |
07/05/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
1130.00 |
| 30 |
MasterCard |
1519.00 |
| 65 |
Visa |
3940.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6589.00 |