Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JOHN |
40-0425351 |
1 |
25.00 |
5175********5959 |
042650 |
09/05/13 |
| AGBALOG, RACHEL |
40-0428159 |
1 |
145.00 |
4060********2424 |
072707 |
09/05/13 |
| AGBAYANI, JOVIE |
40-0408045 |
1 |
40.00 |
4011********3466 |
078492 |
09/05/13 |
| ALBLAR, LIDIA |
40-0418523 |
1 |
1165.00 |
3782*******1059 |
165204 |
09/05/13 |
| ALONZO, ROBERT |
40-0428247 |
1 |
65.00 |
5175********6855 |
042650 |
09/05/13 |
| ARELLANO, MIRIAM |
40-0422403 |
1 |
65.00 |
4259********5951 |
427519 |
09/05/13 |
| ARREOLA, JOE |
40-0418759 |
1 |
53.00 |
5121********8308 |
00516B |
09/05/13 |
| AYALA, ALEJANDRO |
40-0418519 |
1 |
22.00 |
4342********0636 |
577719 |
09/05/13 |
| AYALA, KARINA |
40-0420211 |
1 |
115.00 |
4342********9090 |
547659 |
09/05/13 |
| BAEZ, VICTOR |
40-0423203 |
1 |
125.00 |
4264********0860 |
025711 |
09/05/13 |
| BALDOZ, NANCY |
40-0427539 |
1 |
36.00 |
5152********3360 |
053518 |
09/05/13 |
| BARAJAS, JAIME |
40-0422983 |
1 |
75.00 |
4217********5060 |
122277 |
09/05/13 |
| BARAJAS, ZULMA |
40-0427151 |
1 |
25.00 |
4833********9454 |
062707 |
09/05/13 |
| BARRERA, GUILLERMO |
40-0424103 |
1 |
53.00 |
4815********3298 |
132975 |
09/05/13 |
| BELLO, ALEXIS |
40-0423927 |
1 |
125.00 |
4342********3735 |
968496 |
09/05/13 |
| BELTRAN, CASSIE |
40-0425811 |
1 |
125.00 |
4342********6652 |
577352 |
09/05/13 |
| CAMACHO, CARLOTA |
40-0424187 |
1 |
115.00 |
4815********2994 |
122175 |
09/05/13 |
| CASTANEDA, VICTOR |
40-0425667 |
1 |
60.00 |
5175********7807 |
042649 |
09/05/13 |
| CASTELLANOS, ANTONIO |
40-0400771 |
1 |
85.00 |
5205********8107 |
209360 |
09/05/13 |
| CHANEY, JASON |
40-0422583 |
1 |
25.00 |
5175********4358 |
042649 |
09/05/13 |
| CISNEROS, MARCO |
40-0424323 |
1 |
75.00 |
5205********7845 |
209380 |
09/05/13 |
| CONTRERAS, FABIAN |
40-0427031 |
1 |
65.00 |
4342********8817 |
618837 |
09/05/13 |
| CORREA, ALFREDO |
40-0424875 |
1 |
45.00 |
4342********1648 |
968485 |
09/05/13 |
| CORTEZ, DAMIAN |
40-0427475 |
1 |
65.00 |
4217********1969 |
112776 |
09/05/13 |
| CUEN, ANTHONY |
40-0429979 |
1 |
36.00 |
5332********8249 |
EMZMXR |
09/05/13 |
| DE LA CRUZ, JASON |
40-0417387 |
1 |
25.00 |
4282********1604 |
062707 |
09/05/13 |
| DELATORRE, EDUARDO |
40-0422791 |
1 |
75.00 |
4833********3952 |
072707 |
09/05/13 |
| DURAN, JOEL |
40-0419607 |
1 |
25.00 |
5175********8106 |
042650 |
09/05/13 |
| EDWARDS, MARINA |
40-0422811 |
1 |
63.00 |
5175********8957 |
042650 |
09/05/13 |
| ENRIQUEZ, PAUL |
40-0426351 |
1 |
45.00 |
4833********7398 |
072707 |
09/05/13 |
| FERREL, PATRICIA |
40-0408969 |
1 |
20.00 |
5175********1150 |
042649 |
09/05/13 |
| FLANAGAN, JULIE |
40-0423495 |
1 |
25.00 |
5205********4821 |
209370 |
09/05/13 |
| FROST, VICTORIA |
40-0427499 |
1 |
125.00 |
4736********9816 |
072707 |
09/05/13 |
| GALVEZ, ISNEYDA |
40-0414154 |
1 |
20.00 |
4282********9648 |
062707 |
09/05/13 |
| GARCIA, ADRIAN |
40-0427243 |
1 |
20.00 |
4342********9085 |
469972 |
09/05/13 |
| GARCIA, ANDRES |
40-0410565 |
1 |
25.00 |
4342********6257 |
577714 |
09/05/13 |
| GARCIA, FELIX |
40-0426683 |
1 |
55.00 |
4833********7142 |
062707 |
09/05/13 |
| GARCIA, FERNANDO |
40-0424039 |
1 |
95.00 |
3772*******4005 |
108340 |
09/05/13 |
| GARCIA, GENESIS |
40-0423627 |
1 |
75.00 |
4833********5783 |
062707 |
09/05/13 |
| GARCIA, VERONICA |
40-0423251 |
1 |
85.00 |
4282********5876 |
062707 |
09/05/13 |
| GAYTAN, ROSENDO |
40-0421887 |
1 |
25.00 |
4357********5745 |
02092A |
09/05/13 |
| GIN, STEVE |
40-0426755 |
1 |
65.00 |
4342********1327 |
883851 |
09/05/13 |
| GONZALES, CHARLES |
40-0425543 |
1 |
75.00 |
5175********1865 |
122578 |
09/05/13 |
| GONZALEZ, MANUEL |
40-0428379 |
1 |
45.00 |
4833********3642 |
062707 |
09/05/13 |
| GUEVARA, EDWARD |
40-0422639 |
1 |
115.00 |
4815********1898 |
172476 |
09/05/13 |
| GUTIERREZ, STELLA |
40-0422587 |
1 |
25.00 |
5175********8252 |
042650 |
09/05/13 |
| HERNANDEZ, AIDA |
40-0421427 |
1 |
42.00 |
4815********3643 |
162079 |
09/05/13 |
| HERNANDEZ, DANIEL |
40-0422551 |
1 |
45.00 |
4342********4126 |
577715 |
09/05/13 |
| HERNANDEZ, JAQUELINE |
40-0423395 |
1 |
25.00 |
5175********7353 |
042649 |
09/05/13 |
| HERNANDEZ, RUBEN |
40-0423807 |
1 |
95.00 |
4833********5958 |
072707 |
09/05/13 |
| HERRERA, ELIZABETH |
40-0426723 |
1 |
20.00 |
4833********1568 |
062707 |
09/05/13 |
| HERRERA, SERGIO |
40-0416071 |
1 |
45.00 |
5491********1648 |
389101 |
09/05/13 |
| HUERTA, CARLOS |
40-0427591 |
1 |
85.00 |
4815********2819 |
152076 |
09/05/13 |
| JAIME JR., JOSE |
40-0422359 |
1 |
115.00 |
4060********1307 |
072707 |
09/05/13 |
| JIMENEZ, AARON |
40-0416667 |
1 |
115.00 |
4833********4201 |
062707 |
09/05/13 |
| JIMENEZ, JOEL |
40-0422423 |
1 |
75.00 |
5175********5359 |
042650 |
09/05/13 |
| LARA, ALFREDO |
40-0421443 |
1 |
22.00 |
4217********9553 |
182772 |
09/05/13 |
| LEDESMA, BENJAMIN |
40-0421459 |
1 |
44.00 |
4282********6847 |
072707 |
09/05/13 |
| LOPEZ, IGDOLINA |
40-0418359 |
1 |
75.00 |
4833********2075 |
072707 |
09/05/13 |
| LUNA, ERARDO |
40-0420619 |
1 |
22.00 |
4465********6729 |
005675 |
09/05/13 |
| MACIAS, MARTIN |
40-0423131 |
1 |
45.00 |
4833********1674 |
082707 |
09/05/13 |
| MALAQUE, MARVIN |
40-0426807 |
1 |
25.00 |
4833********9782 |
062707 |
09/05/13 |
| MAMAUAG, JOVENTINA |
40-0403373 |
1 |
66.00 |
5409********1676 |
391130 |
09/05/13 |
| MAMAUAG, MONCHITO |
40-0423555 |
1 |
37.00 |
5113********4298 |
000224 |
09/05/13 |
| MANONOG, RODNEY |
40-0411649 |
1 |
50.00 |
5175********5100 |
042650 |
09/05/13 |
| MARTIN, DEON |
40-0419835 |
1 |
38.00 |
4494********8858 |
322852 |
09/05/13 |
| MARTINEZ, ELISEO |
40-0427843 |
1 |
22.00 |
4342********4567 |
883285 |
09/05/13 |
| MEDRANO, HIGINIA |
40-0418991 |
1 |
47.00 |
4342********7557 |
882380 |
09/05/13 |
| MELENDEZ, MELISSA |
40-0423387 |
1 |
45.00 |
5175********7353 |
042650 |
09/05/13 |
| MELGOZA, GABRIELA |
40-0423095 |
1 |
85.00 |
5175********0259 |
042649 |
09/05/13 |
| MENDOZA, VICTOR |
40-0410529 |
1 |
85.00 |
4282********2081 |
062707 |
09/05/13 |
| MEXIA, REYNA |
40-0423015 |
1 |
20.00 |
4347********0778 |
072707 |
09/05/13 |
| MORALES, MARISELA |
40-0416183 |
1 |
25.00 |
4815********3659 |
152976 |
09/05/13 |
| MUNGUIA, MIGUEL |
40-0427975 |
1 |
95.00 |
4635********0651 |
192872 |
09/05/13 |
| MURILLO, ALEJANDRO |
40-0424435 |
1 |
55.00 |
4217********6905 |
182579 |
09/05/13 |
| NAVARRO, JESUS |
40-0422287 |
1 |
95.00 |
4259********4741 |
968484 |
09/05/13 |
| NEGRETE, JESUS |
40-0421715 |
1 |
85.00 |
4635********2386 |
152873 |
09/05/13 |
| NEVAREZ, CRYSTAL |
40-0415706 |
1 |
55.00 |
4833********0340 |
062707 |
09/05/13 |
| NUNEZ, EMERITA |
40-0424911 |
1 |
25.00 |
4833********7967 |
062707 |
09/05/13 |
| NUQUI, CHRISTOPHER |
40-0427083 |
1 |
25.00 |
4342********3215 |
968490 |
09/05/13 |
| OBED, ADRIAN |
40-0428279 |
1 |
25.00 |
4815********0304 |
192674 |
09/05/13 |
| OCHOA, HUMBERTO |
40-0421167 |
1 |
142.00 |
4342********9940 |
968486 |
09/05/13 |
| OROZCO, MARTIN |
40-0415238 |
1 |
65.00 |
3797*******1004 |
165934 |
09/05/13 |
| PANUCO, FRANCISCO |
40-0422183 |
1 |
20.00 |
5178********0107 |
386546 |
09/05/13 |
| PIANO, GEORGE |
40-0410725 |
1 |
42.00 |
4815********9200 |
182274 |
09/05/13 |
| QUINO, JUN |
40-0420575 |
1 |
52.00 |
4833********1513 |
062707 |
09/05/13 |
| RAMIREZ, ARMANDO |
40-0421199 |
1 |
52.00 |
4342********8185 |
469974 |
09/05/13 |
| RIVAS, MELINA |
40-0426671 |
1 |
65.00 |
5175********4371 |
132077 |
09/05/13 |
| ROCHA, VERONICA |
40-0428283 |
1 |
25.00 |
4342********8497 |
576149 |
09/05/13 |
| RODRIGUEZ, DENISE |
40-0419751 |
1 |
20.00 |
4342********0533 |
880498 |
09/05/13 |
| RODRIGUEZ, GERADO |
40-0425999 |
1 |
85.00 |
4011********6163 |
078490 |
09/05/13 |
| RODRIGUEZ, MONICA |
40-0428151 |
1 |
25.00 |
4815********4153 |
172672 |
09/05/13 |
| RODRIGUEZ, PEDRO |
40-0425183 |
1 |
55.00 |
4282********6171 |
062707 |
09/05/13 |
| SALAZAR, RODOLFO |
40-0406621 |
1 |
85.00 |
4460********5201 |
511879 |
09/05/13 |
| SILVA, JOSE |
40-0419595 |
1 |
25.00 |
4011********0254 |
078491 |
09/05/13 |
| SILVA, LIZBETH |
40-0422827 |
1 |
25.00 |
4833********8496 |
062707 |
09/05/13 |
| SINCO, BLANCA |
40-0406545 |
1 |
45.00 |
4342********2258 |
924144 |
09/05/13 |
| TORRES, ELMER |
40-0419415 |
1 |
25.00 |
5312********8083 |
132178 |
09/05/13 |
| TORREZ, ANTHONY |
40-0422927 |
1 |
75.00 |
5178********6971 |
326530 |
09/05/13 |
| TRUJILLO, ALMA |
40-0416627 |
1 |
25.00 |
4411********5492 |
062707 |
09/05/13 |
| VALADEZ, ENRIQUE |
40-0426827 |
1 |
45.00 |
4833********2648 |
062707 |
09/05/13 |
| WHITTEN, SHEILA |
40-0405001 |
1 |
18.00 |
4342********4489 |
469971 |
09/05/13 |
| WILSON, DONNA |
40-0421403 |
1 |
18.00 |
4266********3230 |
02132C |
09/05/13 |
| YU, SIMON |
40-0427659 |
1 |
45.00 |
4259********3453 |
923571 |
09/05/13 |
| ZAMORA, MARIA |
40-0422719 |
1 |
95.00 |
5205********8639 |
209390 |
09/05/13 |
| ZENDEJAS, DANIEL |
40-0429951 |
1 |
45.00 |
5243********6886 |
00551B |
09/05/13 |
| ZERMENO, JESUS |
40-0420547 |
1 |
55.00 |
4815********1278 |
162274 |
09/05/13 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
1325.00 |
| 29 |
MasterCard |
1446.00 |
| 75 |
Visa |
4336.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7107.00 |