Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JOHN |
40-0425351 |
1 |
25.00 |
5175********5959 |
041733 |
12/05/13 |
| AGBAYANI, JOVIE |
40-0408045 |
1 |
40.00 |
4011********3466 |
545406 |
12/05/13 |
| ALONZO, ROBERT |
40-0428247 |
1 |
95.00 |
5175********6855 |
041733 |
12/05/13 |
| ANDRADE, RICARDO |
40-0428735 |
1 |
25.00 |
4833********8051 |
021807 |
12/05/13 |
| ARELLANO, MIRIAM |
40-0422403 |
1 |
65.00 |
4259********5951 |
486169 |
12/05/13 |
| ARREOLA, JOE |
40-0418759 |
1 |
25.00 |
5121********8308 |
00516B |
12/05/13 |
| AVALOS, ADRIAN |
40-0422647 |
1 |
45.00 |
4342********3947 |
808869 |
12/05/13 |
| AYALA, ALEJANDRO |
40-0418519 |
1 |
22.00 |
4342********2402 |
862158 |
12/05/13 |
| AYALA, KARINA |
40-0420211 |
1 |
115.00 |
4342********9090 |
806040 |
12/05/13 |
| BAEZ, VICTOR |
40-0423203 |
1 |
125.00 |
4264********0860 |
015837 |
12/05/13 |
| BALDOZ, NANCY |
40-0427539 |
1 |
36.00 |
5152********3360 |
132132 |
12/05/13 |
| BARAJAS, JAIME |
40-0422983 |
1 |
85.00 |
4217********5060 |
181688 |
12/05/13 |
| BARAJAS, ZULMA |
40-0427151 |
1 |
25.00 |
4833********9454 |
031807 |
12/05/13 |
| BELLO, ALEXIS |
40-0423927 |
1 |
125.00 |
4342********3735 |
386291 |
12/05/13 |
| BELTRAN, CASSIE |
40-0425811 |
1 |
125.00 |
4342********6652 |
540754 |
12/05/13 |
| CABRILLAS, VENUS |
40-0428467 |
1 |
105.00 |
4342********0582 |
515525 |
12/05/13 |
| CAMACHO, CARLOTA |
40-0424187 |
1 |
115.00 |
4815********2994 |
131889 |
12/05/13 |
| CASTANEDA, VICTOR |
40-0425667 |
1 |
60.00 |
5175********7807 |
041734 |
12/05/13 |
| CASTELLANOS, ANTONIO |
40-0400771 |
1 |
85.00 |
5205********8107 |
141720 |
12/05/13 |
| CHANEY, JASON |
40-0422583 |
1 |
25.00 |
5175********4358 |
041734 |
12/05/13 |
| CISNEROS, MARCO |
40-0429139 |
1 |
85.00 |
5205********7845 |
141690 |
12/05/13 |
| CONTRERAS, FABIAN |
40-0427031 |
1 |
105.00 |
4342********8817 |
488683 |
12/05/13 |
| CORDERO, LUIS |
40-0429311 |
1 |
25.00 |
5178********4251 |
353695 |
12/05/13 |
| CORREA, ALFREDO |
40-0424875 |
1 |
65.00 |
4342********1648 |
806039 |
12/05/13 |
| CORTEZ, DAMIAN |
40-0427475 |
1 |
55.00 |
4217********1969 |
111284 |
12/05/13 |
| CUEN, ANTHONY |
40-0429979 |
1 |
36.00 |
5332********8249 |
IOGBL2 |
12/05/13 |
| DE LA CRUZ, JASON |
40-0417387 |
1 |
25.00 |
4282********1604 |
031807 |
12/05/13 |
| DURAN, JOEL |
40-0419607 |
1 |
25.00 |
5175********8106 |
041733 |
12/05/13 |
| EDWARDS, MARINA |
40-0429163 |
1 |
63.00 |
5175********8957 |
041733 |
12/05/13 |
| ENRIQUEZ, PAUL |
40-0426351 |
1 |
45.00 |
4833********7398 |
021807 |
12/05/13 |
| FERREL, PATRICIA |
40-0408969 |
1 |
20.00 |
5175********1150 |
041732 |
12/05/13 |
| FROST, VICTORIA |
40-0427499 |
1 |
125.00 |
4736********9816 |
031807 |
12/05/13 |
| GALVEZ, ISNEYDA |
40-0414154 |
1 |
20.00 |
4282********9648 |
021807 |
12/05/13 |
| GARCIA, FELIX |
40-0426683 |
1 |
55.00 |
4833********3477 |
031807 |
12/05/13 |
| GARCIA, FERNANDO |
40-0424039 |
1 |
95.00 |
3772*******4005 |
144334 |
12/05/13 |
| GAYTAN, ROSENDO |
40-0421887 |
1 |
25.00 |
4357********5745 |
04974A |
12/05/13 |
| GIN, STEVE |
40-0426755 |
1 |
65.00 |
4342********1327 |
430744 |
12/05/13 |
| GONZALES, CHARLES |
40-0425543 |
1 |
75.00 |
5175********1865 |
141088 |
12/05/13 |
| GONZALEZ, MANUEL |
40-0428379 |
1 |
65.00 |
4833********3642 |
011807 |
12/05/13 |
| GUEVARA, EDWARD |
40-0422639 |
1 |
125.00 |
4815********1898 |
101184 |
12/05/13 |
| GUMAPAC, FERDINAND |
40-0427819 |
1 |
55.00 |
5205********4246 |
141710 |
12/05/13 |
| GUTIERREZ, STELLA |
40-0422587 |
1 |
25.00 |
5175********8252 |
041733 |
12/05/13 |
| HERNANDEZ, AIDA |
40-0421427 |
1 |
42.00 |
4815********3643 |
141989 |
12/05/13 |
| HERNANDEZ, DANIEL |
40-0422551 |
1 |
45.00 |
4342********4126 |
805407 |
12/05/13 |
| HERNANDEZ, RUBEN |
40-0423807 |
1 |
55.00 |
4833********5958 |
031807 |
12/05/13 |
| HERRERA, ELIZABETH |
40-0426723 |
1 |
20.00 |
4833********1568 |
031807 |
12/05/13 |
| HERRERA, SERGIO |
40-0416071 |
1 |
45.00 |
5178********7599 |
355733 |
12/05/13 |
| JIMENEZ, AARON |
40-0416667 |
1 |
115.00 |
4833********4201 |
031807 |
12/05/13 |
| JIMENEZ, JOEL |
40-0422423 |
1 |
75.00 |
5175********5359 |
041733 |
12/05/13 |
| LARA, ALFREDO |
40-0421443 |
1 |
22.00 |
4217********9553 |
111585 |
12/05/13 |
| LAWSON, RYAN |
40-0428911 |
1 |
25.00 |
4833********7280 |
021807 |
12/05/13 |
| LEDESMA, BENJAMIN |
40-0421459 |
1 |
44.00 |
4282********6847 |
021807 |
12/05/13 |
| LOPEZ, IGDOLINA |
40-0418359 |
1 |
45.00 |
4833********8720 |
031807 |
12/05/13 |
| MACHADO, JOSE |
40-0415450 |
1 |
352.32 |
4868********9325 |
05007B |
12/05/13 |
| MAGANA, ANTONIO |
40-0426743 |
1 |
55.00 |
5178********7520 |
356715 |
12/05/13 |
| MAMAUAG, JOVENTINA |
40-0403373 |
1 |
66.00 |
5409********1676 |
357797 |
12/05/13 |
| MAMAUAG, MONCHITO |
40-0423555 |
1 |
37.00 |
5113********4298 |
000260 |
12/05/13 |
| MANONOG, RODNEY |
40-0411649 |
1 |
50.00 |
5175********5100 |
041733 |
12/05/13 |
| MARTIN, DEON |
40-0419835 |
1 |
38.00 |
4494********8858 |
420535 |
12/05/13 |
| MARTINEZ, CARLOS |
40-0426803 |
1 |
65.00 |
6011********3102 |
00564R |
12/05/13 |
| MARTINEZ, DAVID |
40-0422491 |
1 |
65.00 |
4011********3585 |
545409 |
12/05/13 |
| MARTINEZ, ELISEO |
40-0427843 |
1 |
52.00 |
4342********4567 |
540752 |
12/05/13 |
| MEDRANO, HIGINIA |
40-0418991 |
1 |
47.00 |
4342********7557 |
862156 |
12/05/13 |
| MELENDEZ, MELISSA |
40-0423387 |
1 |
45.00 |
5175********7353 |
041733 |
12/05/13 |
| MELGOZA, GABRIELA |
40-0423095 |
1 |
85.00 |
5175********0259 |
041733 |
12/05/13 |
| MENCHACA, HENRY |
40-0429011 |
1 |
45.00 |
4342********7520 |
805413 |
12/05/13 |
| MENDEZ, LEO |
40-0428375 |
1 |
22.00 |
5307********2202 |
390837 |
12/05/13 |
| MENDOZA, CARLOS |
40-0413969 |
1 |
25.00 |
3727*******1007 |
109651 |
12/05/13 |
| MENDOZA, VICTOR |
40-0410529 |
1 |
85.00 |
4282********2081 |
021807 |
12/05/13 |
| MEXIA, REYNA |
40-0423015 |
1 |
20.00 |
4347********0778 |
021807 |
12/05/13 |
| MINA, JOSE |
40-0429019 |
1 |
55.00 |
4000********6206 |
123232 |
12/05/13 |
| MIRANDA, JORGE |
40-0423295 |
1 |
40.00 |
4011********4774 |
545408 |
12/05/13 |
| MORALES, MARISELA |
40-0416183 |
1 |
25.00 |
4815********3659 |
191888 |
12/05/13 |
| MUNOZ, ELIZABETH |
40-0428751 |
1 |
65.00 |
5175********8040 |
141488 |
12/05/13 |
| NAVARRO, JESUS |
40-0422287 |
1 |
95.00 |
4259********4741 |
806953 |
12/05/13 |
| NAYERA, NICOLE |
40-0428487 |
1 |
65.00 |
4342********1145 |
541716 |
12/05/13 |
| NEGRETE, JESUS |
40-0421715 |
1 |
85.00 |
4635********2386 |
181881 |
12/05/13 |
| NEVAREZ, CRYSTAL |
40-0415706 |
1 |
55.00 |
4833********0340 |
021807 |
12/05/13 |
| NUNEZ, EMERITA |
40-0424911 |
1 |
25.00 |
4833********7967 |
031807 |
12/05/13 |
| NUNEZ, JESSICA |
40-0419367 |
1 |
135.00 |
5175********3007 |
041733 |
12/05/13 |
| OBED, ADRIAN |
40-0428279 |
1 |
25.00 |
4815********0304 |
171781 |
12/05/13 |
| OCHOA, HUMBERTO |
40-0421167 |
1 |
142.00 |
4342********9940 |
805418 |
12/05/13 |
| OROZCO, MARTIN |
40-0415238 |
1 |
65.00 |
3797*******1004 |
151157 |
12/05/13 |
| ORTIZ, FRANCISCO |
40-0424271 |
1 |
25.00 |
4342********3965 |
864415 |
12/05/13 |
| PANUCO, FRANCISCO |
40-0422183 |
1 |
20.00 |
5178********0107 |
353243 |
12/05/13 |
| PIANO, GEORGE |
40-0410725 |
1 |
65.00 |
4815********9200 |
191583 |
12/05/13 |
| PLASCENCIA, ARMANDO |
40-0428051 |
1 |
25.00 |
4411********1808 |
011807 |
12/05/13 |
| PUENTES, PATRICIA |
40-0429327 |
1 |
175.00 |
4342********3243 |
807889 |
12/05/13 |
| QUINO, JUN |
40-0420575 |
1 |
52.00 |
4833********1513 |
021807 |
12/05/13 |
| RAGUDO, MARK |
40-0418575 |
1 |
45.00 |
5175********9154 |
041734 |
12/05/13 |
| RIVAS, MELINA |
40-0426671 |
1 |
65.00 |
5175********4371 |
141688 |
12/05/13 |
| RIVERA, JASON |
40-0428747 |
1 |
25.00 |
4427********2120 |
254483 |
12/05/13 |
| ROCHA, VERONICA |
40-0428283 |
1 |
25.00 |
4342********8497 |
864411 |
12/05/13 |
| RODRIGUEZ, GERADO |
40-0425999 |
1 |
85.00 |
4011********6163 |
545407 |
12/05/13 |
| ROSETES, SYLVIA |
40-0422131 |
1 |
50.00 |
5175********9856 |
041732 |
12/05/13 |
| SADIQBATCHA, SHERIFF |
40-0418027 |
1 |
22.00 |
4833********3807 |
031807 |
12/05/13 |
| SALAZAR, RODOLFO |
40-0406621 |
1 |
85.00 |
4460********5201 |
385771 |
12/05/13 |
| SANCHEZ, TRINI |
40-0415742 |
1 |
110.00 |
5409********5144 |
362234 |
12/05/13 |
| SILVA, JOSE |
40-0419595 |
1 |
25.00 |
4011********0254 |
545410 |
12/05/13 |
| SILVA, LIZBETH |
40-0422827 |
1 |
25.00 |
4833********8496 |
031807 |
12/05/13 |
| SINCO, BLANCA |
40-0406545 |
1 |
45.00 |
4342********2258 |
766186 |
12/05/13 |
| STREET, JOHNATHON |
40-0422379 |
1 |
25.00 |
4342********9490 |
864403 |
12/05/13 |
| TORRES, ELMER |
40-0419415 |
1 |
25.00 |
5312********8083 |
141881 |
12/05/13 |
| TORRES, PATRICIA |
40-0428087 |
1 |
165.00 |
4736********9303 |
021807 |
12/05/13 |
| TORREZ, ANTHONY |
40-0422927 |
1 |
75.00 |
5178********6971 |
358746 |
12/05/13 |
| TRUJILLO, ALMA |
40-0416627 |
1 |
43.00 |
4411********5492 |
021807 |
12/05/13 |
| VALADEZ, ENRIQUE |
40-0426827 |
1 |
45.00 |
4833********2648 |
031807 |
12/05/13 |
| WHITTEN, SHEILA |
40-0405001 |
1 |
18.00 |
4342********4489 |
692739 |
12/05/13 |
| WILSON, DONNA |
40-0421403 |
1 |
18.00 |
4266********3230 |
04980C |
12/05/13 |
| ZENDEJAS, DANIEL |
40-0429951 |
1 |
45.00 |
4815********5776 |
111587 |
12/05/13 |
| ZERMENO, JESUS |
40-0420547 |
1 |
55.00 |
4815********1278 |
151784 |
12/05/13 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
185.00 |
| 34 |
MasterCard |
1830.00 |
| 73 |
Visa |
4614.32 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6694.32 |