Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREDONDO, MARTIN |
40-0419195 |
2 |
45.00 |
4342********8268 |
028084 |
07/25/13 |
| AYON, JOSE |
40-0419747 |
2 |
40.00 |
4833********4430 |
021010 |
07/25/13 |
| BARNES, CHUCK |
40-0418467 |
2 |
55.00 |
4460********8829 |
100428 |
07/25/13 |
| BARRETO, YADIRA |
40-0426931 |
2 |
75.00 |
4282********3202 |
031010 |
07/25/13 |
| BONITA, SHAWN |
40-0427275 |
2 |
45.00 |
4815********2605 |
171800 |
07/25/13 |
| BORJA, YMORJAY |
40-0423759 |
2 |
125.00 |
4833********0920 |
031010 |
07/25/13 |
| CABRERA, DAVID |
40-0415138 |
2 |
45.00 |
5409********8513 |
438644 |
07/25/13 |
| CADAOAS, MARK |
40-0418235 |
2 |
25.00 |
4815********3804 |
111811 |
07/25/13 |
| CALDERON, DIEGO |
40-0425355 |
2 |
95.00 |
5323********1884 |
004339 |
07/25/13 |
| CARINO, JUSTIN |
40-0419375 |
2 |
52.00 |
4342********4370 |
911135 |
07/25/13 |
| CASTRO, RAUL |
40-0423487 |
2 |
45.00 |
4888********5914 |
015020 |
07/25/13 |
| CHHINA, SUKHPREET |
40-0419131 |
2 |
55.00 |
3772*******2002 |
149195 |
07/25/13 |
| CURTIS, MARIA |
40-0421723 |
2 |
42.00 |
4342********2252 |
396205 |
07/25/13 |
| DELGADO, ISMAEL |
40-0420911 |
2 |
25.00 |
4342********5940 |
910661 |
07/25/13 |
| DURAN, JESUS |
40-0426503 |
2 |
75.00 |
6011********5518 |
02563R |
07/25/13 |
| ESCAMILLA, NORA |
40-0421751 |
2 |
20.00 |
5178********6318 |
501624 |
07/25/13 |
| ESPARZA, ERIKA |
40-0426959 |
2 |
25.00 |
4815********4727 |
121407 |
07/25/13 |
| ESQUIVEL, MIGUEL |
40-0417699 |
2 |
73.00 |
4411********7197 |
021010 |
07/25/13 |
| FERNANDEZ, HERMINIO |
40-0426871 |
2 |
25.00 |
5175********3031 |
121102 |
07/25/13 |
| FERNANDEZ, PATRICIA |
40-0421831 |
2 |
45.00 |
4460********9619 |
244064 |
07/25/13 |
| FLORES, RANDY |
40-0423215 |
2 |
25.00 |
4282********2504 |
031010 |
07/25/13 |
| GAMBOA, FERNANDO |
40-0424547 |
2 |
55.00 |
5178********2418 |
439649 |
07/25/13 |
| GARCES, SERGIO |
40-0418331 |
2 |
67.00 |
4833********4330 |
021010 |
07/25/13 |
| GONZALEZ, MAGDALIA |
40-0426399 |
2 |
29.88 |
4460********7105 |
309706 |
07/25/13 |
| GONZALEZ, MARCOS |
40-0421743 |
2 |
142.00 |
5175********5195 |
121108 |
07/25/13 |
| GONZALEZ, MARIA |
40-0421231 |
2 |
52.00 |
4282********8264 |
031010 |
07/25/13 |
| GONZALEZ, RENE |
40-0425379 |
2 |
20.00 |
4217********7531 |
191103 |
07/25/13 |
| GRAJEDA, RODOLFO |
40-0425207 |
2 |
55.00 |
5491********4068 |
505106 |
07/25/13 |
| GRIJALVA, LAURA |
40-0425119 |
2 |
85.00 |
4266********1256 |
00414C |
07/25/13 |
| GUZMAN, LEOPOLDO |
40-0424903 |
2 |
18.00 |
4217********3541 |
161717 |
07/25/13 |
| HERNANDEZ, DAISY |
40-0423671 |
2 |
25.00 |
4342********7792 |
352865 |
07/25/13 |
| HERNANDEZ, MARTIN |
40-0421867 |
2 |
22.00 |
4833********7438 |
021010 |
07/25/13 |
| JIMENEZ, ROSE |
40-0421079 |
2 |
44.00 |
4282********1562 |
031010 |
07/25/13 |
| JOSE, KAREN |
40-0424515 |
2 |
65.00 |
4815********1342 |
161008 |
07/25/13 |
| LANDA, STEPHANIE |
40-0418383 |
2 |
52.00 |
4815********9566 |
101919 |
07/25/13 |
| LILANI, ZEESHON |
40-0427847 |
2 |
40.00 |
4185********5310 |
00412B |
07/25/13 |
| LOPEZ, RAMIRO |
40-0422495 |
2 |
72.00 |
4282********9711 |
031010 |
07/25/13 |
| LUQUE, MARILYN |
40-0426951 |
2 |
36.00 |
4305********3008 |
00436B |
07/25/13 |
| MADRIGAL, FERMIN |
40-0414938 |
2 |
40.00 |
4868********7303 |
099608 |
07/25/13 |
| MAGANA, ANTONIO |
40-0425727 |
2 |
55.00 |
5178********7520 |
439646 |
07/25/13 |
| MAMANGON, JOSEPH |
40-0419867 |
2 |
20.00 |
4282********9338 |
031010 |
07/25/13 |
| MANASAN, RONALD |
40-0426523 |
2 |
25.00 |
4447********2026 |
025931 |
07/25/13 |
| MENDEZ, JUAN |
40-0421255 |
2 |
45.00 |
4217********2193 |
191409 |
07/25/13 |
| MENDOZA, RICARDO |
40-0418815 |
2 |
45.00 |
4342********5832 |
059008 |
07/25/13 |
| MURILLO, GUILLLERMO |
40-0418159 |
2 |
25.00 |
4888********3609 |
015097 |
07/25/13 |
| NUNEZ, AHIRA |
40-0425887 |
2 |
75.00 |
5205********1449 |
677580 |
07/25/13 |
| OLMEDO, FERNANDO |
40-0419331 |
2 |
50.00 |
5175********8352 |
070932 |
07/25/13 |
| PIMENTAL, JOSE |
40-0422819 |
2 |
75.00 |
4815********9619 |
181914 |
07/25/13 |
| PINEDA, MERLIN |
40-0427335 |
2 |
65.00 |
4217********2346 |
181105 |
07/25/13 |
| QUEVEDO, EDITH |
40-0421639 |
2 |
45.00 |
4815********8191 |
171602 |
07/25/13 |
| RIVERA, LETTY |
40-0427751 |
2 |
55.00 |
5175********5956 |
070932 |
07/25/13 |
| ROBLERO, LAURA |
40-0422023 |
2 |
72.00 |
4217********3244 |
141319 |
07/25/13 |
| RODRIGUEZ, MARISSA |
40-0423887 |
2 |
75.00 |
4342********5662 |
286136 |
07/25/13 |
| SAHAGUN, CARMEN |
40-0408069 |
2 |
20.00 |
4833********0828 |
021010 |
07/25/13 |
| SAMPSON, CATHY |
40-0400940 |
2 |
18.00 |
5466********1820 |
25975P |
07/25/13 |
| SANCHEZ, CLAUDIA |
40-0414650 |
2 |
19.94 |
4460********7612 |
027286 |
07/25/13 |
| SANCHEZ, EDGAR |
40-0422007 |
2 |
42.00 |
4217********0755 |
151908 |
07/25/13 |
| SHEEVER, 0LLEN |
40-0421215 |
2 |
22.00 |
4282********4994 |
031010 |
07/25/13 |
| SOBERANIZ, ABEL |
40-0423187 |
2 |
65.00 |
4342********1481 |
244055 |
07/25/13 |
| TUVERA, ARISTOTLE |
40-0424215 |
2 |
25.00 |
4129********8961 |
091029 |
07/25/13 |
| VALENCIA-RUIZ, FLOR |
40-0414794 |
2 |
120.00 |
4217********5462 |
171419 |
07/25/13 |
| VIELMAS, JORGE |
40-0426887 |
2 |
22.00 |
5409********6259 |
501824 |
07/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.00 |
| 13 |
MasterCard |
712.00 |
| 47 |
Visa |
2215.82 |
| 1 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3057.82 |