Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREDONDO, MARTIN |
40-0419195 |
2 |
55.00 |
4342********8268 |
261505 |
09/25/13 |
| AYON, JOSE |
40-0419747 |
2 |
40.00 |
4833********4430 |
040307 |
09/25/13 |
| BARNES, CHUCK |
40-0418467 |
2 |
55.00 |
4460********8829 |
967827 |
09/25/13 |
| BARRETO, YADIRA |
40-0426931 |
2 |
75.00 |
4282********3202 |
030307 |
09/25/13 |
| BONITA, SHAWN |
40-0427275 |
2 |
45.00 |
4815********2605 |
110238 |
09/25/13 |
| BORJA, YMORJAY |
40-0423759 |
2 |
135.00 |
4833********0920 |
030307 |
09/25/13 |
| CABRERA, DAVID |
40-0415138 |
2 |
65.00 |
5409********8513 |
947693 |
09/25/13 |
| CADAOAS, MARK |
40-0418235 |
2 |
25.00 |
4815********3804 |
120930 |
09/25/13 |
| CARINO, JUSTIN |
40-0419375 |
2 |
52.00 |
4342********4370 |
325067 |
09/25/13 |
| CASTRO, RAUL |
40-0423487 |
2 |
45.00 |
4888********5914 |
005373 |
09/25/13 |
| CHHINA, SUKHPREET |
40-0419131 |
2 |
55.00 |
3772*******2002 |
109373 |
09/25/13 |
| CURTIS, MARIA |
40-0421723 |
2 |
42.00 |
4342********2252 |
933664 |
09/25/13 |
| DURAN, JESUS |
40-0426503 |
2 |
85.00 |
6011********5518 |
02574R |
09/25/13 |
| ESCAMILLA, NORA |
40-0421751 |
2 |
20.00 |
5178********6318 |
800751 |
09/25/13 |
| ESPARZA, ERIKA |
40-0426959 |
2 |
25.00 |
4815********4727 |
170630 |
09/25/13 |
| ESQUIVEL, MIGUEL |
40-0417699 |
2 |
73.00 |
4411********7197 |
030307 |
09/25/13 |
| FERNANDEZ, PATRICIA |
40-0421831 |
2 |
45.00 |
4460********9619 |
888574 |
09/25/13 |
| FLORES, RANDY |
40-0423215 |
2 |
25.00 |
4282********2504 |
030307 |
09/25/13 |
| GAMBOA, FERNANDO |
40-0424547 |
2 |
55.00 |
5178********2418 |
946722 |
09/25/13 |
| GARCES, SERGIO |
40-0418331 |
2 |
67.00 |
4833********4330 |
030307 |
09/25/13 |
| GARCIA, MARIA |
40-0420355 |
2 |
95.00 |
4833********3270 |
030307 |
09/25/13 |
| GONZALEZ, MAGDALIA |
40-0426399 |
2 |
29.88 |
4460********7105 |
967826 |
09/25/13 |
| GONZALEZ, MARCOS |
40-0421743 |
2 |
142.00 |
5175********5195 |
120532 |
09/25/13 |
| GONZALEZ, MARIA |
40-0421231 |
2 |
42.00 |
4282********8264 |
030307 |
09/25/13 |
| GONZALEZ, RENE |
40-0425379 |
2 |
20.00 |
4217********7531 |
160130 |
09/25/13 |
| GRAJEDA, RODOLFO |
40-0425207 |
2 |
55.00 |
5491********4068 |
946709 |
09/25/13 |
| GRIJALVA, LAURA |
40-0425119 |
2 |
95.00 |
4266********1256 |
09116C |
09/25/13 |
| GUZMAN, LEOPOLDO |
40-0424903 |
2 |
18.00 |
4217********3541 |
110135 |
09/25/13 |
| HERNANDEZ, DAISY |
40-0423671 |
2 |
25.00 |
4342********7792 |
891007 |
09/25/13 |
| HERNANDEZ, MARTIN |
40-0421867 |
2 |
22.00 |
4833********7438 |
040307 |
09/25/13 |
| JIMENEZ, ROSE |
40-0421079 |
2 |
44.00 |
4282********1562 |
030307 |
09/25/13 |
| LANDA, STEPHANIE |
40-0428431 |
2 |
52.00 |
4815********9566 |
170237 |
09/25/13 |
| LILANI, ZEESHON |
40-0427847 |
2 |
40.00 |
4185********5310 |
09125B |
09/25/13 |
| LOPEZ, RAMIRO |
40-0422495 |
2 |
72.00 |
4282********9711 |
030307 |
09/25/13 |
| LUQUE, MARILYN |
40-0426951 |
2 |
36.00 |
4305********3008 |
09151B |
09/25/13 |
| MADRIGAL, FERMIN |
40-0414938 |
2 |
40.00 |
4868********7303 |
326528 |
09/25/13 |
| MAMANGON, JOSEPH |
40-0419867 |
2 |
20.00 |
4282********9338 |
030307 |
09/25/13 |
| MAMAUAG, RILEY |
40-0427267 |
2 |
115.00 |
5175********4151 |
040213 |
09/25/13 |
| MANASAN, RONALD |
40-0426523 |
2 |
25.00 |
4447********2026 |
025331 |
09/25/13 |
| MENDEZ, JUAN |
40-0421255 |
2 |
45.00 |
4217********2193 |
100733 |
09/25/13 |
| MENDOZA, RICARDO |
40-0418815 |
2 |
25.00 |
4342********5832 |
997626 |
09/25/13 |
| MURILLO, GUILLLERMO |
40-0418159 |
2 |
25.00 |
4888********3609 |
005307 |
09/25/13 |
| NAVA, SHAWNA |
40-0428019 |
2 |
55.00 |
4282********4937 |
040307 |
09/25/13 |
| NUNEZ, AHIRA |
40-0425887 |
2 |
75.00 |
5205********1449 |
610170 |
09/25/13 |
| OLMEDO, FERNANDO |
40-0419331 |
2 |
50.00 |
5175********8352 |
040213 |
09/25/13 |
| PIMENTAL, JOSE |
40-0422819 |
2 |
85.00 |
4815********9619 |
100330 |
09/25/13 |
| PINEDA, MERLIN |
40-0427335 |
2 |
65.00 |
4217********2346 |
190532 |
09/25/13 |
| QUEVEDO, EDITH |
40-0421639 |
2 |
45.00 |
4815********8191 |
150431 |
09/25/13 |
| REYNA, LIONEL |
40-0427979 |
2 |
25.00 |
4347********4515 |
030307 |
09/25/13 |
| RIVAS, RAMON |
40-0417467 |
2 |
65.00 |
4833********3533 |
030307 |
09/25/13 |
| RIVERA, LETTY |
40-0427751 |
2 |
55.00 |
5175********5956 |
040214 |
09/25/13 |
| ROBLERO, LAURA |
40-0422023 |
2 |
72.00 |
4217********3244 |
170536 |
09/25/13 |
| RODRIGUEZ, ANDRES |
40-0428399 |
2 |
25.00 |
4217********1217 |
120333 |
09/25/13 |
| RODRIGUEZ, ESGAR |
40-0428303 |
2 |
65.00 |
4342********9414 |
326526 |
09/25/13 |
| RODRIGUEZ, MARISSA |
40-0423887 |
2 |
75.00 |
4342********5662 |
261506 |
09/25/13 |
| RUBIO, ERIC |
40-0427963 |
2 |
22.00 |
4815********4705 |
120330 |
09/25/13 |
| SAHAGUN, CARMEN |
40-0408069 |
2 |
20.00 |
4833********0828 |
030307 |
09/25/13 |
| SAMPSON, CATHY |
40-0400940 |
2 |
18.00 |
5466********1820 |
91150P |
09/25/13 |
| SANCHEZ, CLAUDIA |
40-0414650 |
2 |
19.94 |
4460********7612 |
933660 |
09/25/13 |
| SANCHEZ, CYNTHIA |
40-0427299 |
2 |
75.00 |
4342********8927 |
040369 |
09/25/13 |
| SANCHEZ, EDGAR |
40-0422007 |
2 |
42.00 |
5312********8737 |
120933 |
09/25/13 |
| SANTIAGO, JONATHAN |
40-0429947 |
2 |
115.00 |
4266********5671 |
09104A |
09/25/13 |
| SHEEVER, 0LLEN |
40-0421215 |
2 |
22.00 |
4282********4994 |
030307 |
09/25/13 |
| SOBERANIZ, ABEL |
40-0423187 |
2 |
75.00 |
4342********1481 |
888573 |
09/25/13 |
| VALENCIA-RUIZ, FLOR |
40-0414794 |
2 |
120.00 |
4217********5462 |
120338 |
09/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.00 |
| 11 |
MasterCard |
692.00 |
| 52 |
Visa |
2620.82 |
| 1 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3452.82 |