Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JORGE |
25-7367 |
9 |
29.00 |
4254********9447 |
608376 |
11/05/2014 |
| ALVARADO, JOSE |
25-7831 |
9 |
29.00 |
4342********1596 |
781029 |
11/05/2014 |
| ALVAREZ, ANA |
25-8381 |
9 |
29.00 |
4342********9640 |
674070 |
11/05/2014 |
| AMEZCUA, BRYANNA |
25-8368 |
9 |
58.00 |
4815********2947 |
144707 |
11/05/2014 |
| ANAYA, LETICIA |
25-8358 |
9 |
58.00 |
4833********2641 |
064013 |
11/05/2014 |
| ANTUNA, ELENA |
25-8421 |
9 |
29.00 |
4815********2663 |
154103 |
11/05/2014 |
| ARELLANO, DAVID |
25-7817 |
9 |
29.00 |
5403********8674 |
124006 |
11/05/2014 |
| ASHBY, EMILY |
25-7774 |
9 |
29.00 |
4815********7381 |
184709 |
11/05/2014 |
| AVALOS, JHONNY |
25-8427 |
9 |
58.00 |
4342********5099 |
699949 |
11/05/2014 |
| BAKER, RACHEL |
25-7747 |
9 |
29.00 |
5401********2468 |
00212Z |
11/05/2014 |
| BAYUGA, MICHAEL |
25-8328 |
9 |
29.00 |
4366********7686 |
031758 |
11/05/2014 |
| BOBEDA, KRISTY |
25-7467 |
9 |
29.00 |
5466********9445 |
30867Z |
11/05/2014 |
| BORBA, JAROD |
25-8405 |
9 |
29.00 |
4342********1047 |
654115 |
11/05/2014 |
| BUCK, BRIAN |
25-7780 |
9 |
29.00 |
4254********9449 |
608373 |
11/05/2014 |
| CAIN, BROOK |
25-7771 |
9 |
29.00 |
4342********5437 |
462193 |
11/05/2014 |
| CAMPOS, DAVID |
25-8324 |
9 |
29.00 |
4003********4955 |
00187B |
11/05/2014 |
| CARRANCHO, ROBERT |
25-8338 |
9 |
58.00 |
5409********0299 |
606483 |
11/05/2014 |
| CASTRO, FRANCISCO |
25-8397 |
9 |
29.00 |
4833********0953 |
064013 |
11/05/2014 |
| CAZARES, ELIZABETH |
25-7347 |
9 |
29.00 |
4342********2132 |
631919 |
11/05/2014 |
| CHAVEZ, RUBEN |
25-7342 |
9 |
29.00 |
4346********7637 |
452684 |
11/05/2014 |
| CHURCH, DIANNE |
25-7398 |
9 |
29.00 |
4254********9328 |
608369 |
11/05/2014 |
| COHEN, SUNNY |
25-8384 |
9 |
58.00 |
4003********8771 |
00116G |
11/05/2014 |
| CONLEY, CONNIE JEAN |
25-7701 |
9 |
29.00 |
4147********5062 |
00196C |
11/05/2014 |
| CONLEY, KEVIN |
25-7700 |
9 |
29.00 |
4147********5062 |
00160C |
11/05/2014 |
| CONTRERAS JR, ROGELIO |
25-7769 |
9 |
29.00 |
4815********1975 |
154005 |
11/05/2014 |
| CONTRERAS, LAURA |
25-7470 |
9 |
29.00 |
4815********3413 |
174406 |
11/05/2014 |
| CORDOVA, CLAUDIA |
25-7426 |
9 |
29.00 |
4254********2810 |
608378 |
11/05/2014 |
| CORTEZ, YULIANA |
25-7840 |
9 |
29.00 |
5178********7468 |
603580 |
11/05/2014 |
| CURACH, GEORGE |
25-7688 |
9 |
29.00 |
4147********9162 |
00193C |
11/05/2014 |
| DELGADILLO, PAULA |
25-8391 |
9 |
29.00 |
4833********4248 |
054013 |
11/05/2014 |
| DIAZ, ANAYELY |
25-8423 |
9 |
58.00 |
4342********9730 |
633353 |
11/05/2014 |
| DIAZ, LETICIA |
25-8403 |
9 |
29.00 |
4342********6520 |
510976 |
11/05/2014 |
| DONIAK, KATIE |
25-8352 |
9 |
29.00 |
5178********3471 |
603603 |
11/05/2014 |
| FELIX, ANTONIO |
25-7834 |
9 |
29.00 |
4342********6977 |
633758 |
11/05/2014 |
| FERNANDEZ, JAIME |
25-7550 |
9 |
58.00 |
4833********9705 |
054013 |
11/05/2014 |
| FINNEY, DEBRA |
25-8377 |
9 |
29.00 |
4254********3228 |
608375 |
11/05/2014 |
| FLORES, EVELYN |
25-8346 |
9 |
29.00 |
4254********3357 |
608380 |
11/05/2014 |
| FLORES, GERMAN |
25-7792 |
9 |
29.00 |
4411********3799 |
044013 |
11/05/2014 |
| GARCIA, ADOLFO |
25-7705 |
9 |
29.00 |
4815********0053 |
194301 |
11/05/2014 |
| GARCIA, ALEJANDRO |
25-8340 |
9 |
58.00 |
4815********5510 |
174907 |
11/05/2014 |
| GODINEZ, JUAN |
25-8326 |
9 |
29.00 |
4264********4742 |
045073 |
11/05/2014 |
| GOMEZ, JESUS |
25-7728 |
9 |
29.00 |
5178********2390 |
194617 |
11/05/2014 |
| GONZALEZ, MARIA |
25-7698 |
9 |
29.00 |
4815********1915 |
164408 |
11/05/2014 |
| GORDO, JASMIN |
25-8373 |
9 |
58.00 |
5403********0602 |
380508 |
11/05/2014 |
| GREEN, JANE |
25-7685 |
9 |
29.00 |
4388********3843 |
00179D |
11/05/2014 |
| GREEN, JOHN |
25-8388 |
9 |
29.00 |
4147********7550 |
045039 |
11/05/2014 |
| GRIO, GEOFFREY |
25-7767 |
9 |
29.00 |
4266********3066 |
00182B |
11/05/2014 |
| GUERRERO-GAMA, RAFAEL |
25-7355 |
9 |
29.00 |
4254********5096 |
608370 |
11/05/2014 |
| GUZMAN, FAVIO |
25-7826 |
9 |
29.00 |
4833********7001 |
054013 |
11/05/2014 |
| GUZMAN, JOSE |
25-7480 |
9 |
29.00 |
4342********7998 |
633347 |
11/05/2014 |
| GUZMAN, NESTOR |
25-7450 |
9 |
29.00 |
4815********7753 |
154808 |
11/05/2014 |
| GUZMAN, SYLVIA |
25-7736 |
9 |
29.00 |
4411********3345 |
064013 |
11/05/2014 |
| HARO, ALEJANDRO |
25-7713 |
9 |
29.00 |
4254********7957 |
608371 |
11/05/2014 |
| HEINRICHS, NATHAN |
25-6806 |
9 |
58.00 |
4211********2956 |
00180B |
11/05/2014 |
| HERMOSILLO, SYLVIA |
25-8355 |
9 |
29.00 |
4411********3681 |
064013 |
11/05/2014 |
| HERNANDEZ, BRANDON |
25-7807 |
9 |
29.00 |
4815********2705 |
174100 |
11/05/2014 |
| HERNANDEZ, TANIA |
25-8406 |
9 |
29.00 |
4342********4680 |
580213 |
11/05/2014 |
| HERNANDEZ, YOLANDA |
25-8323 |
9 |
29.00 |
4815********9341 |
154702 |
11/05/2014 |
| HIDALGO, MIGUEL |
25-7696 |
9 |
29.00 |
4833********8902 |
044013 |
11/05/2014 |
| HOFFMAN, MARY |
25-8415 |
9 |
29.00 |
4147********8247 |
00175D |
11/05/2014 |
| JIMENEZ, KARINA |
25-7852 |
9 |
29.00 |
4160********5132 |
024006 |
11/05/2014 |
| JUAREZ, ELI |
25-8424 |
9 |
29.00 |
5128********9357 |
452491 |
11/05/2014 |
| KRAEMER, JUSTIN |
25-8426 |
9 |
29.00 |
4815********4749 |
154804 |
11/05/2014 |
| LOMELI, ROSANA |
25-7743 |
9 |
29.00 |
4815********4257 |
174501 |
11/05/2014 |
| LOPEZ, CESAR |
25-7827 |
9 |
29.00 |
4833********9696 |
054013 |
11/05/2014 |
| LOPEZ, HOPE |
25-7390 |
9 |
29.00 |
4160********9362 |
024005 |
11/05/2014 |
| MACERI, EILEEN |
25-8337 |
9 |
29.00 |
4147********7295 |
00168C |
11/05/2014 |
| MACIEL, JONATHAN |
25-7714 |
9 |
29.00 |
4411********4873 |
054013 |
11/05/2014 |
| MACIEL, JOSE |
25-7369 |
9 |
29.00 |
4868********3986 |
00193B |
11/05/2014 |
| MADERA, SABAS |
25-7854 |
9 |
29.00 |
4254********5800 |
608374 |
11/05/2014 |
| MALDONADO, CLAUDIA |
25-7749 |
9 |
29.00 |
4833********1271 |
044013 |
11/05/2014 |
| MARTINEZ, AURORA |
25-8420 |
9 |
29.00 |
4342********5141 |
633349 |
11/05/2014 |
| MARTINEZ, EDUARDO |
25-7828 |
9 |
29.00 |
4833********7624 |
054013 |
11/05/2014 |
| MARTINEZ, RICARDO |
25-7489 |
9 |
29.00 |
4815********6710 |
154100 |
11/05/2014 |
| MELGOZA, ALVARO |
25-7502 |
9 |
58.00 |
4342********3816 |
753140 |
11/05/2014 |
| MELGOZA-CASTILL, BLANCA |
25-7399 |
9 |
29.00 |
4342********3145 |
753131 |
11/05/2014 |
| MOORE, SALLY |
25-8365 |
9 |
29.00 |
6011********2951 |
00566P |
11/05/2014 |
| MUNGUIA, LYNNETTE |
25-8375 |
9 |
29.00 |
4342********6940 |
781015 |
11/05/2014 |
| NAVARRO, RAMON |
25-8344 |
9 |
29.00 |
3725*******4006 |
159978 |
11/05/2014 |
| NEISS, IRENEO |
25-8327 |
9 |
29.00 |
4833********6361 |
074013 |
11/05/2014 |
| NGUYEN, NGOC |
25-8350 |
9 |
29.00 |
4833********2688 |
064013 |
11/05/2014 |
| ORMSBY, EILEEN |
25-7684 |
9 |
29.00 |
4266********0670 |
00225B |
11/05/2014 |
| OROZCO, SALVADOR |
25-7687 |
9 |
29.00 |
4868********3600 |
674086 |
11/05/2014 |
| PALMA, CARLOS |
25-8410 |
9 |
58.00 |
5178********0503 |
00199Z |
11/05/2014 |
| PEREZ, ALEX |
25-7837 |
9 |
29.00 |
4418********7106 |
550450 |
11/05/2014 |
| PEREZ, MARIA |
25-7797 |
9 |
29.00 |
4266********5504 |
00206B |
11/05/2014 |
| PINSON, PHILLIP |
25-7393 |
9 |
58.00 |
4815********8226 |
184902 |
11/05/2014 |
| PORTER, NICENE |
25-7338 |
9 |
29.00 |
4815********0080 |
194901 |
11/05/2014 |
| PUENTES-GONAZLE, ELSA |
25-7796 |
9 |
29.00 |
4348********5453 |
359839 |
11/05/2014 |
| RAMIREZ, ABILENE |
25-6713 |
9 |
58.00 |
4888********9158 |
045087 |
11/05/2014 |
| RAMIREZ, ELISA |
25-7352 |
9 |
29.00 |
5178********5738 |
00207Z |
11/05/2014 |
| RAMOS, CELESTE |
25-7851 |
9 |
29.00 |
4833********2285 |
064013 |
11/05/2014 |
| RENTERIA, HUGO |
25-7818 |
9 |
29.00 |
4833********6739 |
074013 |
11/05/2014 |
| REYES, ISAAC |
25-7317 |
9 |
29.00 |
4342********8093 |
674085 |
11/05/2014 |
| RIDER, STEPHEN |
25-8398 |
9 |
29.00 |
5490********4414 |
04500B |
11/05/2014 |
| RIVERA, JENNY |
25-7324 |
9 |
29.00 |
4342********5565 |
754162 |
11/05/2014 |
| ROCHA, ALVARO |
25-7380 |
9 |
29.00 |
4342********9309 |
577760 |
11/05/2014 |
| RODRIGUEZ, JORGE |
25-7409 |
9 |
29.00 |
4254********1094 |
608377 |
11/05/2014 |
| ROSALES, GLADYS |
25-7503 |
9 |
29.00 |
4734********0527 |
100756 |
11/05/2014 |
| RUIZ, LETICIA |
25-8387 |
9 |
29.00 |
4160********6526 |
024006 |
11/05/2014 |
| RUST, JACQUELYNN |
25-8417 |
9 |
29.00 |
4342********4712 |
753154 |
11/05/2014 |
| SALAS, JUAN |
25-7415 |
9 |
29.00 |
6011********5567 |
00532R |
11/05/2014 |
| SALAZAR, YURI |
25-7745 |
9 |
58.00 |
4815********7454 |
114607 |
11/05/2014 |
| SALGADO, ULISES |
25-8408 |
9 |
58.00 |
4815********2411 |
184705 |
11/05/2014 |
| SANCHEZ, JOSE |
25-7833 |
9 |
29.00 |
4512********4690 |
605522 |
11/05/2014 |
| SANCHEZ, MICHAEL |
25-7821 |
9 |
29.00 |
4342********7777 |
511011 |
11/05/2014 |
| SERENA, MIGUEL |
25-7855 |
9 |
29.00 |
4254********2896 |
608379 |
11/05/2014 |
| SHENKER, SCOTT |
25-8400 |
9 |
58.00 |
4388********2875 |
00227D |
11/05/2014 |
| SOTO, MELANIE |
25-7850 |
9 |
29.00 |
4815********3068 |
194803 |
11/05/2014 |
| SOWERSBY, YVONNE |
25-8395 |
9 |
29.00 |
4147********6116 |
00236C |
11/05/2014 |
| SWEDLUND, JEFF |
25-7416 |
9 |
29.00 |
4193********6255 |
00242G |
11/05/2014 |
| TAPIA, ALONDRA |
25-8332 |
9 |
29.00 |
4342********4148 |
699974 |
11/05/2014 |
| TURLEY-WILLOUGH, HALEY |
25-8331 |
9 |
29.00 |
4254********0545 |
608383 |
11/05/2014 |
| VALADEZ, ADRIANNA |
25-8329 |
9 |
29.00 |
4347********9149 |
064013 |
11/05/2014 |
| VALENCIA, REINA |
25-7810 |
9 |
29.00 |
4342********5841 |
654786 |
11/05/2014 |
| VALENTINE, SYLVIA |
25-7861 |
9 |
29.00 |
4259********8500 |
674096 |
11/05/2014 |
| VALENZUELA, ANA |
25-7853 |
9 |
29.00 |
4512********8491 |
605521 |
11/05/2014 |
| WEST, CHRISTINE |
25-7686 |
9 |
29.00 |
3774*******1514 |
321419 |
11/05/2014 |
| WHEELER, MARGARITA |
25-8404 |
9 |
29.00 |
5121********0928 |
00529B |
11/05/2014 |
| WONG, TIFFANY |
25-8356 |
9 |
29.00 |
4815********0034 |
104309 |
11/05/2014 |
| ZAMORA, OSBALDO |
25-7485 |
9 |
29.00 |
5178********1825 |
00235Z |
11/05/2014 |
| ZAMORA, OSCAR |
25-7478 |
9 |
29.00 |
4254********0047 |
608382 |
11/05/2014 |
| ZEPEDA, LIZZETTE |
25-7755 |
9 |
29.00 |
4411********8172 |
074013 |
11/05/2014 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.00 |
| 14 |
MasterCard |
493.00 |
| 105 |
Visa |
3451.00 |
| 2 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4060.00 |