Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JOHN |
40-0425351 |
1 |
25.00 |
5175********5959 |
042208 |
10/07/13 |
| AGBAYANI, JOVIE |
40-0408045 |
1 |
40.00 |
4011********3466 |
415485 |
10/07/13 |
| ALBLAR, LIDIA |
40-0418523 |
1 |
635.00 |
3782*******1059 |
190298 |
10/07/13 |
| ALONZO, ROBERT |
40-0428247 |
1 |
95.00 |
5175********6855 |
042208 |
10/07/13 |
| ANDRADE, RICARDO |
40-0428735 |
1 |
25.00 |
4833********8051 |
092207 |
10/07/13 |
| ARELLANO, MIRIAM |
40-0422403 |
1 |
65.00 |
4259********5951 |
491237 |
10/07/13 |
| AVALOS, ADRIAN |
40-0422647 |
1 |
45.00 |
4342********3947 |
224320 |
10/07/13 |
| AYALA, KARINA |
40-0420211 |
1 |
115.00 |
4342********9090 |
448636 |
10/07/13 |
| BAEZ, VICTOR |
40-0423203 |
1 |
125.00 |
4264********0860 |
025211 |
10/07/13 |
| BALDOZ, NANCY |
40-0427539 |
1 |
36.00 |
5152********3360 |
255381 |
10/07/13 |
| BARAJAS, JAIME |
40-0422983 |
1 |
75.00 |
4217********5060 |
102731 |
10/07/13 |
| BARAJAS, ZULMA |
40-0427151 |
1 |
25.00 |
4833********9454 |
092207 |
10/07/13 |
| BELLO, ALEXIS |
40-0423927 |
1 |
125.00 |
4342********3735 |
491473 |
10/07/13 |
| BELTRAN, CASSIE |
40-0425811 |
1 |
125.00 |
4342********6652 |
074724 |
10/07/13 |
| CABRILLAS, VENUS |
40-0428467 |
1 |
105.00 |
4342********0582 |
448635 |
10/07/13 |
| CAMACHO, CARLOTA |
40-0424187 |
1 |
115.00 |
4815********2994 |
172330 |
10/07/13 |
| CASTELLANOS, ANTONIO |
40-0400771 |
1 |
85.00 |
5205********8107 |
338020 |
10/07/13 |
| CHANEY, JASON |
40-0422583 |
1 |
25.00 |
5175********4358 |
042208 |
10/07/13 |
| CISNEROS, MARCO |
40-0424323 |
1 |
75.00 |
5205********7845 |
338050 |
10/07/13 |
| CONTRERAS, FABIAN |
40-0427031 |
1 |
85.00 |
4342********8817 |
598329 |
10/07/13 |
| CORREA, ALFREDO |
40-0424875 |
1 |
65.00 |
4342********1648 |
158793 |
10/07/13 |
| CORTEZ, DAMIAN |
40-0427475 |
1 |
55.00 |
4217********1969 |
132133 |
10/07/13 |
| CUEN, ANTHONY |
40-0429979 |
1 |
36.00 |
5332********8249 |
G1GEHG |
10/07/13 |
| DE LA CRUZ, JASON |
40-0417387 |
1 |
25.00 |
4282********1604 |
092207 |
10/07/13 |
| DURAN, JOEL |
40-0419607 |
1 |
25.00 |
5175********8106 |
042206 |
10/07/13 |
| EDWARDS, MARINA |
40-0422811 |
1 |
63.00 |
5175********8957 |
042208 |
10/07/13 |
| ENRIQUEZ, PAUL |
40-0426351 |
1 |
45.00 |
4833********7398 |
082207 |
10/07/13 |
| FERREL, PATRICIA |
40-0408969 |
1 |
20.00 |
5175********1150 |
042207 |
10/07/13 |
| FLANAGAN, JULIE |
40-0423495 |
1 |
25.00 |
5205********4821 |
338000 |
10/07/13 |
| FROST, VICTORIA |
40-0427499 |
1 |
125.00 |
4736********9816 |
092207 |
10/07/13 |
| GALVEZ, ISNEYDA |
40-0414154 |
1 |
20.00 |
4282********9648 |
082207 |
10/07/13 |
| GARCIA, FELIX |
40-0426683 |
1 |
55.00 |
4833********7142 |
092207 |
10/07/13 |
| GARCIA, GENESIS |
40-0423627 |
1 |
75.00 |
4833********5783 |
092207 |
10/07/13 |
| GARCIA, VERONICA |
40-0423251 |
1 |
85.00 |
4282********5876 |
082207 |
10/07/13 |
| GAYTAN, ROSENDO |
40-0421887 |
1 |
25.00 |
4357********5745 |
07758A |
10/07/13 |
| GIN, STEVE |
40-0426755 |
1 |
65.00 |
4342********1327 |
512046 |
10/07/13 |
| GONZALES, CHARLES |
40-0425543 |
1 |
75.00 |
5175********1865 |
152036 |
10/07/13 |
| GONZALEZ, MANUEL |
40-0428379 |
1 |
65.00 |
4833********3642 |
092207 |
10/07/13 |
| GUEVARA, EDWARD |
40-0422639 |
1 |
125.00 |
4815********1898 |
162221 |
10/07/13 |
| GUMAPAC, FERDINAND |
40-0427819 |
1 |
65.00 |
5205********4246 |
337990 |
10/07/13 |
| GUTIERREZ, STELLA |
40-0422587 |
1 |
25.00 |
5175********8252 |
042207 |
10/07/13 |
| HERNANDEZ, AIDA |
40-0421427 |
1 |
42.00 |
4815********3643 |
182739 |
10/07/13 |
| HERNANDEZ, DANIEL |
40-0422551 |
1 |
45.00 |
4342********4126 |
159220 |
10/07/13 |
| HERNANDEZ, RUBEN |
40-0423807 |
1 |
95.00 |
4833********5958 |
092207 |
10/07/13 |
| HERRERA, ELIZABETH |
40-0426723 |
1 |
20.00 |
4833********1568 |
092207 |
10/07/13 |
| HERRERA, SERGIO |
40-0416071 |
1 |
45.00 |
5491********1648 |
994435 |
10/07/13 |
| HUERTA, CARLOS |
40-0427591 |
1 |
85.00 |
4815********2819 |
132036 |
10/07/13 |
| JAIME JR., JOSE |
40-0422359 |
1 |
115.00 |
4060********1307 |
092207 |
10/07/13 |
| JIMENEZ, JOEL |
40-0422423 |
1 |
75.00 |
5175********5359 |
042208 |
10/07/13 |
| LARA, ALFREDO |
40-0421443 |
1 |
22.00 |
4217********9553 |
182434 |
10/07/13 |
| LEDESMA, BENJAMIN |
40-0421459 |
1 |
44.00 |
4282********6847 |
092207 |
10/07/13 |
| LOPEZ, IGDOLINA |
40-0418359 |
1 |
45.00 |
4833********8720 |
092207 |
10/07/13 |
| LUNA, ERARDO |
40-0420619 |
1 |
22.00 |
4465********6729 |
007867 |
10/07/13 |
| MACHADO, JOSE |
40-0415450 |
1 |
332.32 |
4868********9325 |
09060B |
10/07/13 |
| MAGANA, ANTONIO |
40-0426743 |
1 |
55.00 |
5178********7520 |
929872 |
10/07/13 |
| MAMAUAG, JOVENTINA |
40-0403373 |
1 |
66.00 |
5409********1676 |
996522 |
10/07/13 |
| MAMAUAG, MONCHITO |
40-0423555 |
1 |
37.00 |
5113********4298 |
000237 |
10/07/13 |
| MANONOG, RODNEY |
40-0411649 |
1 |
50.00 |
5175********5100 |
042207 |
10/07/13 |
| MARTIN, DEON |
40-0419835 |
1 |
38.00 |
4494********8858 |
993657 |
10/07/13 |
| MARTINEZ, CARLOS |
40-0426803 |
1 |
65.00 |
6011********3102 |
00793R |
10/07/13 |
| MARTINEZ, DAVID |
40-0422491 |
1 |
65.00 |
4011********3585 |
415487 |
10/07/13 |
| MARTINEZ, ELISEO |
40-0427843 |
1 |
22.00 |
4342********4567 |
491480 |
10/07/13 |
| MEDRANO, HIGINIA |
40-0418991 |
1 |
47.00 |
4342********7557 |
194773 |
10/07/13 |
| MELGOZA, GABRIELA |
40-0423095 |
1 |
85.00 |
5175********0259 |
042207 |
10/07/13 |
| MENDEZ, LEO |
40-0428375 |
1 |
22.00 |
5307********2202 |
796013 |
10/07/13 |
| MENDOZA, CARLOS |
40-0413969 |
1 |
25.00 |
3727*******1007 |
107935 |
10/07/13 |
| MENDOZA, VICTOR |
40-0410529 |
1 |
85.00 |
4282********2081 |
092207 |
10/07/13 |
| MEXIA, REYNA |
40-0423015 |
1 |
20.00 |
4347********0778 |
092207 |
10/07/13 |
| MORALES, MARISELA |
40-0416183 |
1 |
25.00 |
4815********3659 |
132128 |
10/07/13 |
| MURILLO, ALEJANDRO |
40-0424435 |
1 |
55.00 |
4217********6905 |
122437 |
10/07/13 |
| NAVARRO, JESUS |
40-0422287 |
1 |
95.00 |
4259********4741 |
491234 |
10/07/13 |
| NAYERA, NICOLE |
40-0428487 |
1 |
65.00 |
4342********1145 |
158790 |
10/07/13 |
| NEGRETE, JESUS |
40-0421715 |
1 |
85.00 |
4635********2386 |
112530 |
10/07/13 |
| NEVAREZ, CRYSTAL |
40-0415706 |
1 |
55.00 |
4833********0340 |
092207 |
10/07/13 |
| NUNEZ, EMERITA |
40-0424911 |
1 |
25.00 |
4833********7967 |
082207 |
10/07/13 |
| NUNEZ, JESSICA |
40-0419367 |
1 |
135.00 |
5175********3007 |
042208 |
10/07/13 |
| NUQUI, CHRISTOPHER |
40-0427083 |
1 |
25.00 |
4342********3215 |
490329 |
10/07/13 |
| OBED, ADRIAN |
40-0428279 |
1 |
25.00 |
4815********0304 |
182238 |
10/07/13 |
| OCHOA, HUMBERTO |
40-0421167 |
1 |
142.00 |
4342********9940 |
265735 |
10/07/13 |
| ORTIZ, FRANCISCO |
40-0424271 |
1 |
25.00 |
4342********3965 |
158788 |
10/07/13 |
| PANUCO, FRANCISCO |
40-0422183 |
1 |
20.00 |
5178********0107 |
926305 |
10/07/13 |
| PIANO, GEORGE |
40-0410725 |
1 |
42.00 |
4815********9200 |
122131 |
10/07/13 |
| QUINO, JUN |
40-0420575 |
1 |
52.00 |
4833********1513 |
082207 |
10/07/13 |
| RIVAS, MELINA |
40-0426671 |
1 |
65.00 |
5175********4371 |
152632 |
10/07/13 |
| RIVERA, JASON |
40-0428747 |
1 |
25.00 |
4427********2120 |
207291 |
10/07/13 |
| ROCHA, VERONICA |
40-0428283 |
1 |
25.00 |
4342********8497 |
598313 |
10/07/13 |
| RODRIGUEZ, GERADO |
40-0425999 |
1 |
85.00 |
4011********6163 |
415484 |
10/07/13 |
| RODRIGUEZ, MONICA |
40-0428151 |
1 |
25.00 |
4815********4153 |
162938 |
10/07/13 |
| ROSETES, SYLVIA |
40-0422131 |
1 |
50.00 |
5175********9856 |
042208 |
10/07/13 |
| SADIQBATCHA, SHERIFF |
40-0418027 |
1 |
22.00 |
4833********3807 |
082207 |
10/07/13 |
| SALAZAR, RODOLFO |
40-0406621 |
1 |
85.00 |
4460********5201 |
490335 |
10/07/13 |
| SANCHEZ, TRINI |
40-0415742 |
1 |
90.00 |
5409********5144 |
933316 |
10/07/13 |
| SILVA, JOSE |
40-0419595 |
1 |
25.00 |
4011********0254 |
415486 |
10/07/13 |
| SILVA, LIZBETH |
40-0422827 |
1 |
25.00 |
4833********8496 |
092207 |
10/07/13 |
| SINCO, BLANCA |
40-0406545 |
1 |
45.00 |
4342********2258 |
074726 |
10/07/13 |
| STREET, JOHNATHON |
40-0422379 |
1 |
25.00 |
4342********9490 |
512045 |
10/07/13 |
| TORRES, ELMER |
40-0419415 |
1 |
25.00 |
5312********8083 |
152735 |
10/07/13 |
| TORREZ, ANTHONY |
40-0422927 |
1 |
75.00 |
5178********6971 |
997412 |
10/07/13 |
| TRUJILLO, ALMA |
40-0416627 |
1 |
25.00 |
4411********5492 |
092207 |
10/07/13 |
| VALADEZ, ENRIQUE |
40-0426827 |
1 |
45.00 |
4833********2648 |
092207 |
10/07/13 |
| WHITTEN, SHEILA |
40-0405001 |
1 |
18.00 |
4342********4489 |
491233 |
10/07/13 |
| WILSON, DONNA |
40-0421403 |
1 |
18.00 |
4266********3230 |
07783C |
10/07/13 |
| YU, SIMON |
40-0427659 |
1 |
45.00 |
4259********3453 |
490333 |
10/07/13 |
| ZENDEJAS, DANIEL |
40-0429951 |
1 |
45.00 |
4815********5776 |
102534 |
10/07/13 |
| ZERMENO, JESUS |
40-0420547 |
1 |
55.00 |
4815********1278 |
132130 |
10/07/13 |
| ZUNIGA, JOE |
40-0418315 |
1 |
25.00 |
5175********7253 |
042208 |
10/07/13 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
660.00 |
| 30 |
MasterCard |
1595.00 |
| 73 |
Visa |
4398.32 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6718.32 |