Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JOHN |
40-0425351 |
1 |
25.00 |
5175********5959 |
035609 |
11/05/13 |
| AGBAYANI, JOVIE |
40-0408045 |
1 |
40.00 |
4011********3466 |
418279 |
11/05/13 |
| ALBLAR, LIDIA |
40-0418523 |
1 |
675.00 |
3782*******1059 |
194894 |
11/05/13 |
| ANDRADE, RICARDO |
40-0428735 |
1 |
25.00 |
4833********8051 |
035706 |
11/05/13 |
| ARELLANO, MIRIAM |
40-0422403 |
1 |
65.00 |
4259********5951 |
316488 |
11/05/13 |
| ARREOLA, JOE |
40-0418759 |
1 |
25.00 |
5121********8308 |
00501B |
11/05/13 |
| AVALOS, ADRIAN |
40-0422647 |
1 |
45.00 |
4342********3947 |
468359 |
11/05/13 |
| AYALA, ALEJANDRO |
40-0418519 |
1 |
22.00 |
4342********2402 |
468362 |
11/05/13 |
| AYALA, KARINA |
40-0420211 |
1 |
115.00 |
4342********9090 |
119487 |
11/05/13 |
| BAEZ, VICTOR |
40-0423203 |
1 |
125.00 |
4264********0860 |
055774 |
11/05/13 |
| BARAJAS, JAIME |
40-0422983 |
1 |
85.00 |
4217********5060 |
155373 |
11/05/13 |
| BARAJAS, ZULMA |
40-0427151 |
1 |
25.00 |
4833********9454 |
035706 |
11/05/13 |
| BELLO, ALEXIS |
40-0423927 |
1 |
125.00 |
4342********3735 |
276085 |
11/05/13 |
| BELTRAN, CASSIE |
40-0425811 |
1 |
125.00 |
4342********6652 |
583303 |
11/05/13 |
| CABRILLAS, VENUS |
40-0428467 |
1 |
105.00 |
4342********0582 |
122191 |
11/05/13 |
| CAMACHO, CARLOTA |
40-0424187 |
1 |
115.00 |
4815********2994 |
175076 |
11/05/13 |
| CASTANEDA, VICTOR |
40-0425667 |
1 |
60.00 |
5175********7807 |
035609 |
11/05/13 |
| CASTELLANOS, ANTONIO |
40-0400771 |
1 |
85.00 |
5205********8107 |
750070 |
11/05/13 |
| CHANEY, JASON |
40-0422583 |
1 |
25.00 |
5175********4358 |
035608 |
11/05/13 |
| CISNEROS, MARCO |
40-0429139 |
1 |
75.00 |
5205********7845 |
750080 |
11/05/13 |
| CONTRERAS, FABIAN |
40-0427031 |
1 |
105.00 |
4342********8817 |
636005 |
11/05/13 |
| CORREA, ALFREDO |
40-0424875 |
1 |
65.00 |
4342********1648 |
166665 |
11/05/13 |
| CORTEZ, DAMIAN |
40-0427475 |
1 |
55.00 |
4217********1969 |
105973 |
11/05/13 |
| DE LA CRUZ, JASON |
40-0417387 |
1 |
25.00 |
4282********1604 |
035706 |
11/05/13 |
| DURAN, JOEL |
40-0419607 |
1 |
25.00 |
5175********8106 |
035607 |
11/05/13 |
| EDWARDS, MARINA |
40-0429163 |
1 |
63.00 |
5175********8957 |
035609 |
11/05/13 |
| ENRIQUEZ, PAUL |
40-0426351 |
1 |
45.00 |
4833********7398 |
035706 |
11/05/13 |
| FERREL, PATRICIA |
40-0408969 |
1 |
20.00 |
5175********1150 |
035607 |
11/05/13 |
| FROST, VICTORIA |
40-0427499 |
1 |
125.00 |
4736********9816 |
035706 |
11/05/13 |
| GALVEZ, ISNEYDA |
40-0414154 |
1 |
20.00 |
4282********9648 |
035706 |
11/05/13 |
| GARCIA, FELIX |
40-0426683 |
1 |
55.00 |
4833********7142 |
045706 |
11/05/13 |
| GARCIA, FERNANDO |
40-0424039 |
1 |
95.00 |
3772*******4005 |
165025 |
11/05/13 |
| GARCIA, GENESIS |
40-0423627 |
1 |
75.00 |
4833********5783 |
035706 |
11/05/13 |
| GARCIA, VERONICA |
40-0423251 |
1 |
85.00 |
4282********5876 |
035706 |
11/05/13 |
| GAYTAN, ROSENDO |
40-0421887 |
1 |
25.00 |
4357********5745 |
01132A |
11/05/13 |
| GONZALES, CHARLES |
40-0425543 |
1 |
75.00 |
5175********1865 |
135274 |
11/05/13 |
| GONZALEZ, MANUEL |
40-0428379 |
1 |
65.00 |
4833********3642 |
035706 |
11/05/13 |
| GUTIERREZ, STELLA |
40-0422587 |
1 |
25.00 |
5175********8252 |
035607 |
11/05/13 |
| HERNANDEZ, AIDA |
40-0421427 |
1 |
42.00 |
4815********3643 |
195779 |
11/05/13 |
| HERNANDEZ, DANIEL |
40-0422551 |
1 |
45.00 |
4342********4126 |
278554 |
11/05/13 |
| HERNANDEZ, JAQUELINE |
40-0423395 |
1 |
25.00 |
5175********7353 |
035608 |
11/05/13 |
| HERNANDEZ, RUBEN |
40-0423807 |
1 |
55.00 |
4833********5958 |
035706 |
11/05/13 |
| HERRERA, ELIZABETH |
40-0426723 |
1 |
20.00 |
4833********1568 |
045706 |
11/05/13 |
| HUERTA, CARLOS |
40-0427591 |
1 |
85.00 |
4815********2819 |
115470 |
11/05/13 |
| JAIME JR., JOSE |
40-0422359 |
1 |
115.00 |
4060********1307 |
045706 |
11/05/13 |
| JIMENEZ, JOEL |
40-0422423 |
1 |
75.00 |
5175********5359 |
035609 |
11/05/13 |
| LARA, ALFREDO |
40-0421443 |
1 |
22.00 |
4217********9553 |
125379 |
11/05/13 |
| LAWSON, RYAN |
40-0428911 |
1 |
25.00 |
4833********7280 |
045706 |
11/05/13 |
| LEDESMA, BENJAMIN |
40-0421459 |
1 |
44.00 |
4282********6847 |
045706 |
11/05/13 |
| LOPEZ, IGDOLINA |
40-0418359 |
1 |
45.00 |
4833********8720 |
045706 |
11/05/13 |
| LUNA, ERARDO |
40-0420619 |
1 |
22.00 |
4465********6729 |
005301 |
11/05/13 |
| MACHADO, JOSE |
40-0415450 |
1 |
352.32 |
4868********9325 |
01140B |
11/05/13 |
| MAGANA, ANTONIO |
40-0426743 |
1 |
55.00 |
5178********7520 |
601098 |
11/05/13 |
| MAMAUAG, JOVENTINA |
40-0403373 |
1 |
66.00 |
5409********1676 |
471219 |
11/05/13 |
| MAMAUAG, MONCHITO |
40-0423555 |
1 |
37.00 |
5113********4298 |
000249 |
11/05/13 |
| MANONOG, RODNEY |
40-0411649 |
1 |
50.00 |
5175********5100 |
035609 |
11/05/13 |
| MARTIN, DEON |
40-0419835 |
1 |
38.00 |
4494********8858 |
402879 |
11/05/13 |
| MARTINEZ, CARLOS |
40-0426803 |
1 |
65.00 |
6011********3102 |
00538R |
11/05/13 |
| MARTINEZ, DAVID |
40-0422491 |
1 |
65.00 |
4011********3585 |
418282 |
11/05/13 |
| MARTINEZ, ELISEO |
40-0427843 |
1 |
52.00 |
4342********4567 |
468596 |
11/05/13 |
| MEDRANO, HIGINIA |
40-0418991 |
1 |
47.00 |
4342********7557 |
666261 |
11/05/13 |
| MELGOZA, GABRIELA |
40-0423095 |
1 |
85.00 |
5175********0259 |
035608 |
11/05/13 |
| MENCHACA, HENRY |
40-0429011 |
1 |
45.00 |
4342********7520 |
165951 |
11/05/13 |
| MENDEZ, LEO |
40-0428375 |
1 |
22.00 |
5307********2202 |
603877 |
11/05/13 |
| MENDOZA, CARLOS |
40-0413969 |
1 |
25.00 |
3727*******1007 |
100156 |
11/05/13 |
| MENDOZA, VICTOR |
40-0410529 |
1 |
85.00 |
4282********2081 |
025706 |
11/05/13 |
| MEXIA, REYNA |
40-0423015 |
1 |
20.00 |
4347********0778 |
035706 |
11/05/13 |
| MORALES, MARISELA |
40-0416183 |
1 |
25.00 |
4815********3659 |
195172 |
11/05/13 |
| MUNGUIA, MIGUEL |
40-0427975 |
1 |
95.00 |
4342********4570 |
469516 |
11/05/13 |
| NAVARRO, JESUS |
40-0422287 |
1 |
95.00 |
4259********4741 |
121324 |
11/05/13 |
| NAYERA, NICOLE |
40-0428487 |
1 |
65.00 |
4342********1145 |
538652 |
11/05/13 |
| NEGRETE, JESUS |
40-0421715 |
1 |
85.00 |
4635********2386 |
115871 |
11/05/13 |
| NUNEZ, EMERITA |
40-0424911 |
1 |
25.00 |
4833********7967 |
045706 |
11/05/13 |
| NUNEZ, JESSICA |
40-0419367 |
1 |
135.00 |
5175********3007 |
035608 |
11/05/13 |
| OBED, ADRIAN |
40-0428279 |
1 |
25.00 |
4815********0304 |
135473 |
11/05/13 |
| OCHOA, HUMBERTO |
40-0421167 |
1 |
142.00 |
4342********9940 |
509363 |
11/05/13 |
| OROZCO, MARTIN |
40-0415238 |
1 |
65.00 |
3797*******1004 |
198816 |
11/05/13 |
| ORTIZ, FRANCISCO |
40-0424271 |
1 |
25.00 |
4342********3965 |
634109 |
11/05/13 |
| PANUCO, FRANCISCO |
40-0422183 |
1 |
20.00 |
5178********0107 |
532098 |
11/05/13 |
| PIANO, GEORGE |
40-0410725 |
1 |
65.00 |
4815********9200 |
115377 |
11/05/13 |
| PLASCENCIA, ARMANDO |
40-0428051 |
1 |
25.00 |
4411********1808 |
035706 |
11/05/13 |
| QUINO, JUN |
40-0420575 |
1 |
52.00 |
4833********1513 |
045706 |
11/05/13 |
| RIVAS, MELINA |
40-0426671 |
1 |
65.00 |
5175********4371 |
135872 |
11/05/13 |
| RIVERA, JASON |
40-0428747 |
1 |
25.00 |
4427********2120 |
166686 |
11/05/13 |
| ROCHA, VERONICA |
40-0428283 |
1 |
25.00 |
4342********8497 |
279640 |
11/05/13 |
| RODRIGUEZ, GERADO |
40-0425999 |
1 |
85.00 |
4011********6163 |
418281 |
11/05/13 |
| RODRIGUEZ, MONICA |
40-0428151 |
1 |
25.00 |
4815********4153 |
155275 |
11/05/13 |
| ROSETES, SYLVIA |
40-0422131 |
1 |
50.00 |
5175********9856 |
035608 |
11/05/13 |
| SADIQBATCHA, SHERIFF |
40-0418027 |
1 |
22.00 |
4833********3807 |
035706 |
11/05/13 |
| SALAZAR, RODOLFO |
40-0406621 |
1 |
85.00 |
4460********5201 |
538656 |
11/05/13 |
| SANCHEZ, TRINI |
40-0415742 |
1 |
90.00 |
5409********5144 |
604595 |
11/05/13 |
| SILVA, JOSE |
40-0419595 |
1 |
25.00 |
4011********0254 |
418280 |
11/05/13 |
| SILVA, LIZBETH |
40-0422827 |
1 |
25.00 |
4833********8496 |
035706 |
11/05/13 |
| SINCO, BLANCA |
40-0406545 |
1 |
45.00 |
4342********2258 |
120766 |
11/05/13 |
| STREET, JOHNATHON |
40-0422379 |
1 |
25.00 |
4342********9490 |
538654 |
11/05/13 |
| TORRES, ELMER |
40-0419415 |
1 |
25.00 |
5312********8083 |
135975 |
11/05/13 |
| TORREZ, ANTHONY |
40-0422927 |
1 |
75.00 |
5178********6971 |
537599 |
11/05/13 |
| TRUJILLO, ALMA |
40-0416627 |
1 |
25.00 |
4411********5492 |
035706 |
11/05/13 |
| VALADEZ, ENRIQUE |
40-0426827 |
1 |
45.00 |
4833********2648 |
035706 |
11/05/13 |
| WHITTEN, SHEILA |
40-0405001 |
1 |
18.00 |
4342********4489 |
469512 |
11/05/13 |
| WILSON, DONNA |
40-0421403 |
1 |
18.00 |
4266********3230 |
01135C |
11/05/13 |
| YU, SIMON |
40-0427659 |
1 |
45.00 |
4259********3453 |
278560 |
11/05/13 |
| ZAMORA, MARIA |
40-0422719 |
1 |
95.00 |
5205********8639 |
750110 |
11/05/13 |
| ZENDEJAS, DANIEL |
40-0429951 |
1 |
45.00 |
4815********5776 |
135578 |
11/05/13 |
| ZERMENO, JESUS |
40-0420547 |
1 |
55.00 |
4815********1278 |
145973 |
11/05/13 |
| ZUNIGA, JOE |
40-0418315 |
1 |
25.00 |
5175********7253 |
035609 |
11/05/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
860.00 |
| 28 |
MasterCard |
1498.00 |
| 73 |
Visa |
4348.32 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6771.32 |