Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREDONDO, MARTIN |
40-0419195 |
2 |
55.00 |
4342********8268 |
464320 |
10/25/13 |
| AYON, JOSE |
40-0419747 |
2 |
40.00 |
4833********4430 |
095606 |
10/25/13 |
| BARNES, CHUCK |
40-0418467 |
2 |
55.00 |
4460********8829 |
377036 |
10/25/13 |
| BARRETO, YADIRA |
40-0426931 |
2 |
75.00 |
4282********3202 |
005706 |
10/25/13 |
| BONITA, SHAWN |
40-0427275 |
2 |
45.00 |
4815********2605 |
175573 |
10/25/13 |
| BORJA, YMORJAY |
40-0423759 |
2 |
135.00 |
4833********0920 |
005706 |
10/25/13 |
| CABRERA, DAVID |
40-0415138 |
2 |
65.00 |
5409********8513 |
173828 |
10/25/13 |
| CADAOAS, MARK |
40-0418235 |
2 |
25.00 |
4815********3804 |
155971 |
10/25/13 |
| CARINO, JUSTIN |
40-0419375 |
2 |
52.00 |
4342********4370 |
555584 |
10/25/13 |
| CRUZ, RAUL |
40-0428819 |
2 |
25.00 |
4815********7331 |
195375 |
10/25/13 |
| CURTIS, MARIA |
40-0421723 |
2 |
42.00 |
4342********2252 |
377032 |
10/25/13 |
| DURAN, JESUS |
40-0426503 |
2 |
75.00 |
6011********5518 |
02597R |
10/25/13 |
| ESCAMILLA, NORA |
40-0421751 |
2 |
20.00 |
5178********6318 |
269924 |
10/25/13 |
| ESPARZA, ERIKA |
40-0426959 |
2 |
25.00 |
4815********4727 |
185776 |
10/25/13 |
| ESQUIVEL, MIGUEL |
40-0417699 |
2 |
73.00 |
4411********7197 |
095606 |
10/25/13 |
| FERNANDEZ, PATRICIA |
40-0421831 |
2 |
45.00 |
4460********9619 |
485744 |
10/25/13 |
| FERREYRA, DAISY |
40-0426531 |
2 |
25.00 |
4060********4007 |
005706 |
10/25/13 |
| FLORES, RANDY |
40-0423215 |
2 |
25.00 |
4282********2504 |
095606 |
10/25/13 |
| FLORES, SAUL |
40-0427583 |
2 |
25.00 |
4833********7949 |
005706 |
10/25/13 |
| GAMBOA, FERNANDO |
40-0424547 |
2 |
55.00 |
5178********2418 |
172787 |
10/25/13 |
| GARCES, SERGIO |
40-0418331 |
2 |
67.00 |
4833********4330 |
005706 |
10/25/13 |
| GARCIA, ADRIAN |
40-0427243 |
2 |
42.00 |
4342********9085 |
435615 |
10/25/13 |
| GARCIA, MARIA |
40-0420355 |
2 |
105.00 |
4833********3270 |
005706 |
10/25/13 |
| GONZALEZ, MAGDALIA |
40-0426399 |
2 |
29.88 |
4460********7105 |
377037 |
10/25/13 |
| GONZALEZ, MARIA |
40-0421231 |
2 |
42.00 |
4282********8264 |
095606 |
10/25/13 |
| GONZALEZ, RENE |
40-0425379 |
2 |
20.00 |
4217********7531 |
135572 |
10/25/13 |
| GRAJEDA, RODOLFO |
40-0425207 |
2 |
55.00 |
5491********4068 |
339034 |
10/25/13 |
| GRIJALVA, LAURA |
40-0425119 |
2 |
95.00 |
4266********1256 |
09801C |
10/25/13 |
| GUZMAN, LEOPOLDO |
40-0428927 |
2 |
18.00 |
4217********1719 |
185473 |
10/25/13 |
| HERNANDEZ, DAISY |
40-0423671 |
2 |
25.00 |
4342********7792 |
392976 |
10/25/13 |
| HERNANDEZ, MARTIN |
40-0421867 |
2 |
22.00 |
4833********7438 |
005706 |
10/25/13 |
| JIMENEZ, ROSE |
40-0421079 |
2 |
44.00 |
4282********1562 |
005706 |
10/25/13 |
| LANDA, STEPHANIE |
40-0428431 |
2 |
52.00 |
4815********9566 |
105576 |
10/25/13 |
| LEDESMA, CESAR |
40-0424431 |
2 |
25.00 |
4833********2543 |
095606 |
10/25/13 |
| LILANI, ZEESHON |
40-0427847 |
2 |
40.00 |
4185********5310 |
01003B |
10/25/13 |
| LOPEZ, RAMIRO |
40-0422495 |
2 |
72.00 |
4282********9711 |
005706 |
10/25/13 |
| LUQUE, MARILYN |
40-0426951 |
2 |
36.00 |
4305********3008 |
01047B |
10/25/13 |
| MADRIGAL, FERMIN |
40-0414938 |
2 |
40.00 |
4868********7303 |
481707 |
10/25/13 |
| MAMANGON, JOSEPH |
40-0419867 |
2 |
20.00 |
4282********9338 |
005706 |
10/25/13 |
| MAMAUAG, RILEY |
40-0427267 |
2 |
115.00 |
5175********4151 |
035606 |
10/25/13 |
| MANASAN, RONALD |
40-0426523 |
2 |
25.00 |
4447********2026 |
025456 |
10/25/13 |
| MENDEZ, JUAN |
40-0421255 |
2 |
45.00 |
4217********2193 |
155673 |
10/25/13 |
| MURILLO, GUILLLERMO |
40-0418159 |
2 |
25.00 |
4888********3609 |
055727 |
10/25/13 |
| NAVA, SHAWNA |
40-0428019 |
2 |
55.00 |
4282********4937 |
005706 |
10/25/13 |
| NUNEZ, AHIRA |
40-0425887 |
2 |
75.00 |
5205********1449 |
696580 |
10/25/13 |
| OLMEDO, FERNANDO |
40-0419331 |
2 |
50.00 |
5175********8352 |
035605 |
10/25/13 |
| PEREZ, EDUARDO |
40-0428839 |
2 |
75.00 |
4815********4218 |
125573 |
10/25/13 |
| PEREZ, MICHAEL |
40-0425579 |
2 |
25.00 |
4217********7577 |
135672 |
10/25/13 |
| PIMENTAL, JOSE |
40-0422819 |
2 |
85.00 |
4815********9619 |
195374 |
10/25/13 |
| PINEDA, MERLIN |
40-0427335 |
2 |
65.00 |
4217********2346 |
165373 |
10/25/13 |
| PLASCENCIA, ARMANDO |
40-0428051 |
2 |
25.00 |
4411********1808 |
005706 |
10/25/13 |
| QUEVEDO, EDITH |
40-0421639 |
2 |
45.00 |
4815********8191 |
195876 |
10/25/13 |
| REYNA, LIONEL |
40-0427979 |
2 |
25.00 |
4347********4515 |
095606 |
10/25/13 |
| RIVAS, RAMON |
40-0417467 |
2 |
65.00 |
4833********3533 |
095606 |
10/25/13 |
| RIVERA, LETTY |
40-0427751 |
2 |
55.00 |
5175********5956 |
035606 |
10/25/13 |
| ROBLERO, LAURA |
40-0422023 |
2 |
72.00 |
4217********3244 |
155173 |
10/25/13 |
| RODRIGUEZ, ANDRES |
40-0428399 |
2 |
25.00 |
4217********1217 |
115974 |
10/25/13 |
| RODRIGUEZ, ESGAR |
40-0428303 |
2 |
65.00 |
4342********9414 |
437483 |
10/25/13 |
| RODRIGUEZ, SHARDAY |
40-0423399 |
2 |
20.00 |
4342********0533 |
413120 |
10/25/13 |
| RONK, LARRY |
40-0421179 |
2 |
65.00 |
5175********0877 |
135179 |
10/25/13 |
| RUBIO, ERIC |
40-0427963 |
2 |
22.00 |
4815********4705 |
145076 |
10/25/13 |
| SAHAGUN, CARMEN |
40-0408069 |
2 |
20.00 |
4833********0828 |
005706 |
10/25/13 |
| SALAZ, GUADALUPE |
40-0428791 |
2 |
75.00 |
3772*******1008 |
189332 |
10/25/13 |
| SAMPSON, CATHY |
40-0400940 |
2 |
18.00 |
5466********1820 |
82462P |
10/25/13 |
| SANCHEZ, CLAUDIA |
40-0414650 |
2 |
19.94 |
4460********7612 |
378355 |
10/25/13 |
| SANCHEZ, CYNTHIA |
40-0427299 |
2 |
75.00 |
4342********8927 |
393425 |
10/25/13 |
| SANCHEZ, EDGAR |
40-0422007 |
2 |
42.00 |
5312********8737 |
135276 |
10/25/13 |
| SHEEVER, 0LLEN |
40-0421215 |
2 |
22.00 |
4282********4994 |
095606 |
10/25/13 |
| SOBERANIZ, ABEL |
40-0423187 |
2 |
75.00 |
4342********1481 |
378354 |
10/25/13 |
| SUKHPREET, CHHINA |
40-0419131 |
2 |
25.00 |
3772*******2002 |
160994 |
10/25/13 |
| VALENCIA-RUIZ, FLOR |
40-0414794 |
2 |
120.00 |
4217********5462 |
185677 |
10/25/13 |
| VILLEGAS, YESENIA |
40-0428895 |
2 |
45.00 |
4217********3826 |
125577 |
10/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
100.00 |
| 11 |
MasterCard |
615.00 |
| 58 |
Visa |
2702.82 |
| 1 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3492.82 |