Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREDONDO, MARTIN |
40-0419195 |
2 |
55.00 |
4342********8268 |
115439 |
11/25/13 |
| AYON, JOSE |
40-0429403 |
2 |
40.00 |
4833********4430 |
072507 |
11/25/13 |
| BARNES, CHUCK |
40-0418467 |
2 |
55.00 |
4460********8829 |
815028 |
11/25/13 |
| BARRETO, YADIRA |
40-0426931 |
2 |
75.00 |
4282********3202 |
062507 |
11/25/13 |
| BONITA, SHAWN |
40-0427275 |
2 |
45.00 |
4815********2605 |
172958 |
11/25/13 |
| CABRERA, DAVID |
40-0415138 |
2 |
65.00 |
5409********8513 |
735614 |
11/25/13 |
| CADAOAS, MARK |
40-0418235 |
2 |
25.00 |
4815********3804 |
132554 |
11/25/13 |
| CARINO, JUSTIN |
40-0419375 |
2 |
52.00 |
4342********4370 |
868704 |
11/25/13 |
| CEDILLO, HERMINIA |
40-0429063 |
2 |
55.00 |
4815********3176 |
132950 |
11/25/13 |
| CHHINA, SHUKHPREET |
40-0429231 |
2 |
45.00 |
3772*******2002 |
182278 |
11/25/13 |
| CRUZ, RAUL |
40-0428819 |
2 |
25.00 |
4815********7331 |
122554 |
11/25/13 |
| CURTIS, MARIA |
40-0421723 |
2 |
42.00 |
4342********2252 |
241969 |
11/25/13 |
| ESCAMILLA, NORA |
40-0421751 |
2 |
20.00 |
5178********6318 |
796581 |
11/25/13 |
| ESPARZA, ERIKA |
40-0426959 |
2 |
25.00 |
4815********4727 |
152455 |
11/25/13 |
| ESQUIVEL, MIGUEL |
40-0417699 |
2 |
79.00 |
4411********7197 |
062507 |
11/25/13 |
| FERNANDEZ, MARCO |
40-0424971 |
2 |
55.00 |
4342********0697 |
115445 |
11/25/13 |
| FERNANDEZ, PATRICIA |
40-0421831 |
2 |
45.00 |
4460********9619 |
814278 |
11/25/13 |
| FLORES, RANDY |
40-0423215 |
2 |
25.00 |
4282********2504 |
062507 |
11/25/13 |
| FLORES, SAUL |
40-0427583 |
2 |
25.00 |
4833********7949 |
072507 |
11/25/13 |
| FUENTEZ, ALEXIS |
40-0429131 |
2 |
135.00 |
4266********3818 |
05818A |
11/25/13 |
| GAMBOA, FERNANDO |
40-0424547 |
2 |
55.00 |
5178********2418 |
734579 |
11/25/13 |
| GAMEZ, YADIRA |
40-0424427 |
2 |
55.00 |
4217********6979 |
142656 |
11/25/13 |
| GARCES, SERGIO |
40-0418331 |
2 |
67.00 |
4833********4330 |
072507 |
11/25/13 |
| GARCIA, ADRIAN |
40-0427243 |
2 |
42.00 |
4342********9085 |
115442 |
11/25/13 |
| GARCIA, MARIA |
40-0420355 |
2 |
105.00 |
4833********3270 |
072507 |
11/25/13 |
| GONZALEZ, MAGDALIA |
40-0426399 |
2 |
29.88 |
4460********7105 |
815031 |
11/25/13 |
| GONZALEZ, MARIA |
40-0421231 |
2 |
42.00 |
4282********8264 |
062507 |
11/25/13 |
| GONZALEZ, RENE |
40-0425379 |
2 |
20.00 |
4217********7531 |
182956 |
11/25/13 |
| GRAJEDA, RODOLFO |
40-0425207 |
2 |
55.00 |
5491********4068 |
734578 |
11/25/13 |
| GRIJALVA, LAURA |
40-0425119 |
2 |
95.00 |
4266********1256 |
05822C |
11/25/13 |
| GUZMAN, LEOPOLDO |
40-0428927 |
2 |
45.00 |
4217********1719 |
182257 |
11/25/13 |
| HERNANDEZ, DAISY |
40-0423671 |
2 |
25.00 |
4342********7792 |
813662 |
11/25/13 |
| HERNANDEZ, MARTIN |
40-0421867 |
2 |
22.00 |
4833********7438 |
062507 |
11/25/13 |
| JIMENEZ, ROSE |
40-0421079 |
2 |
44.00 |
4282********1562 |
072507 |
11/25/13 |
| LANDA, STEPHANIE |
40-0428431 |
2 |
52.00 |
4815********9566 |
192051 |
11/25/13 |
| LEDESMA, CESAR |
40-0424431 |
2 |
45.00 |
4833********2543 |
062507 |
11/25/13 |
| LILANI, ZEESHON |
40-0427847 |
2 |
40.00 |
4185********5310 |
05832B |
11/25/13 |
| LOPEZ, RAMIRO |
40-0422495 |
2 |
72.00 |
4282********9711 |
072507 |
11/25/13 |
| LUQUE, MARILYN |
40-0426951 |
2 |
36.00 |
4305********3008 |
05819B |
11/25/13 |
| MADRIGAL, FERMIN |
40-0414938 |
2 |
40.00 |
4868********7303 |
115440 |
11/25/13 |
| MAMANGON, JOSEPH |
40-0419867 |
2 |
20.00 |
4282********9338 |
062507 |
11/25/13 |
| MAMAUAG, RILEY |
40-0427267 |
2 |
115.00 |
5175********4151 |
042428 |
11/25/13 |
| MANASAN, RONALD |
40-0426523 |
2 |
25.00 |
4447********2026 |
025847 |
11/25/13 |
| MENDEZ, JUAN |
40-0421255 |
2 |
45.00 |
4217********2193 |
112851 |
11/25/13 |
| MURILLO, GUILLLERMO |
40-0418159 |
2 |
25.00 |
4888********3609 |
025562 |
11/25/13 |
| NAVA, SHAWNA |
40-0428019 |
2 |
55.00 |
4282********4937 |
072507 |
11/25/13 |
| NUNEZ, MARIA |
40-0429055 |
2 |
25.00 |
4347********5269 |
072507 |
11/25/13 |
| OLMEDO, FERNANDO |
40-0419331 |
2 |
50.00 |
5175********8352 |
042428 |
11/25/13 |
| PEREZ, EDUARDO |
40-0428839 |
2 |
135.00 |
4815********4218 |
172053 |
11/25/13 |
| PEREZ, MICHAEL |
40-0425579 |
2 |
25.00 |
4217********7577 |
112250 |
11/25/13 |
| PIMENTAL, JOSE |
40-0422819 |
2 |
105.00 |
4815********9619 |
122958 |
11/25/13 |
| PINEDA, MERLIN |
40-0427335 |
2 |
65.00 |
4217********2346 |
172655 |
11/25/13 |
| QUEVEDO, EDITH |
40-0421639 |
2 |
45.00 |
4815********8191 |
112958 |
11/25/13 |
| RAMIREZ, SITALI |
40-0429199 |
2 |
45.00 |
4815********2479 |
132856 |
11/25/13 |
| REYNA, LIONEL |
40-0427979 |
2 |
25.00 |
4347********4515 |
072507 |
11/25/13 |
| RIVAS, RAMON |
40-0417467 |
2 |
65.00 |
4833********3533 |
062507 |
11/25/13 |
| RIVERA, LETTY |
40-0427751 |
2 |
55.00 |
5175********5956 |
042428 |
11/25/13 |
| ROBLERO, LAURA |
40-0422023 |
2 |
72.00 |
4217********3244 |
192056 |
11/25/13 |
| RODRIGUEZ, ANDRES |
40-0428399 |
2 |
25.00 |
4217********1217 |
102451 |
11/25/13 |
| RODRIGUEZ, ESGAR |
40-0428303 |
2 |
65.00 |
4342********9414 |
757370 |
11/25/13 |
| RODRIGUEZ, MARISSA |
40-0423887 |
2 |
75.00 |
4342********5662 |
042841 |
11/25/13 |
| RONK, LARRY |
40-0421179 |
2 |
85.00 |
5175********0877 |
132651 |
11/25/13 |
| RUBIO, ERIC |
40-0427963 |
2 |
22.00 |
4815********4705 |
192859 |
11/25/13 |
| SAHAGUN, CARMEN |
40-0408069 |
2 |
20.00 |
4833********0828 |
072507 |
11/25/13 |
| SALAZ, GUADALUPE |
40-0428791 |
2 |
75.00 |
3772*******1008 |
106918 |
11/25/13 |
| SAMPSON, CATHY |
40-0400940 |
2 |
18.00 |
5466********1820 |
33087P |
11/25/13 |
| SANCHEZ, CLAUDIA |
40-0414650 |
2 |
19.94 |
4460********7612 |
813665 |
11/25/13 |
| SANCHEZ, CYNTHIA |
40-0427299 |
2 |
95.00 |
4342********8927 |
814286 |
11/25/13 |
| SANCHEZ, EDGAR |
40-0422007 |
2 |
42.00 |
5312********8737 |
132658 |
11/25/13 |
| SHEEVER, 0LLEN |
40-0421215 |
2 |
22.00 |
4282********4994 |
062507 |
11/25/13 |
| VALENCIA-RUIZ, FLOR |
40-0414794 |
2 |
120.00 |
4217********5462 |
142558 |
11/25/13 |
| VILLEGAS, YESENIA |
40-0428895 |
2 |
45.00 |
4217********3826 |
122658 |
11/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
120.00 |
| 10 |
MasterCard |
560.00 |
| 60 |
Visa |
3020.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3700.82 |