01/27/2014

08:25:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUIRRE, JOE	40-0429483	2	25.00	5175********0134	133428	01/27/14
ARREDONDO, MARTIN	40-0419195	2	55.00	4342********8268	726249	01/27/14
AYON, JOSE	40-0429403	2	40.00	4833********4430	063207	01/27/14
BARNES, CHUCK	40-0418467	2	55.00	4460********8829	725256	01/27/14
BARRETO, YADIRA	40-0426931	2	75.00	4282********3202	063207	01/27/14
BONITA, SHAWN	40-0427275	2	45.00	4815********2605	103927	01/27/14
CABRERA, DAVID	40-0415138	2	65.00	5409********8513	751878	01/27/14
CADAOAS, MARK	40-0418235	2	25.00	4815********3804	113420	01/27/14
CEDILLO, HERMINIA	40-0429063	2	55.00	4815********3176	133922	01/27/14
CERVANTES, MICHAEL	40-0429711	2	55.00	5175********5053	043137	01/27/14
CHHINA, SHUKHPREET	40-0429231	2	45.00	3772*******2002	144990	01/27/14
CURTIS, MARIA	40-0421723	2	42.00	4342********2252	986030	01/27/14
DURAN, JESUS	40-0426503	2	85.00	6011********5518	02750R	01/27/14
ESCAMILLA, NORA	40-0421751	2	20.00	5178********6318	812862	01/27/14
ESPARZA, ERIKA	40-0426959	2	25.00	4815********4727	123323	01/27/14
ESQUIVEL, MIGUEL	40-0417699	2	79.00	4411********7197	053207	01/27/14
FERNANDEZ, HERMINIO	40-0426871	2	25.00	5175********1810	133626	01/27/14
FERNANDEZ, PATRICIA	40-0421831	2	45.00	4460********9619	924646	01/27/14
FERREYRA, DAISY	40-0426531	2	25.00	4011********6740	076102	01/27/14
FLORES, SAUL	40-0427583	2	45.00	4833********7949	063207	01/27/14
FUENTEZ, ALEXIS	40-0429131	2	135.00	4266********3818	07377A	01/27/14
GAMEZ, YADIRA	40-0424427	2	55.00	4815********3425	113021	01/27/14
GARCES, SERGIO	40-0418331	2	67.00	4833********4330	053207	01/27/14
GARCIA, ADRIAN	40-0427243	2	42.00	4342********9085	025753	01/27/14
GARCIA, MARIA	40-0420355	2	115.00	4833********3270	053207	01/27/14
GONZALEZ, MAGDALIA	40-0426399	2	29.88	4460********7105	986023	01/27/14
GONZALEZ, MARCOS	40-0421743	2	152.00	5175********5444	133728	01/27/14
GONZALEZ, MARIA	40-0421231	2	25.00	4282********8264	063207	01/27/14
GONZALEZ, RENE	40-0425379	2	20.00	4217********7531	133926	01/27/14
GRAJEDA, RODOLFO	40-0425207	2	55.00	5491********4068	750835	01/27/14
GRIJALVA, LAURA	40-0425119	2	95.00	4266********1256	07396C	01/27/14
GUZMAN, LEOPOLDO	40-0428927	2	45.00	4217********1719	193823	01/27/14
HERNANDEZ, MARTIN	40-0421867	2	22.00	4833********7438	053207	01/27/14
JIMENEZ, MARTIN	40-0427247	2	45.00	4266********4583	07374B	01/27/14
JIMENEZ, ROSE	40-0421079	2	44.00	4282********1562	053207	01/27/14
LANDA, STEPHANIE	40-0428431	2	52.00	4815********9566	163323	01/27/14
LEDESMA, CESAR	40-0424431	2	45.00	4833********2543	053207	01/27/14
LILANI, ZEESHON	40-0427847	2	40.00	4185********5310	07396B	01/27/14
LOPEZ, RAMIRO	40-0422495	2	72.00	4282********9711	063207	01/27/14
LUQUE, MARILYN	40-0426951	2	36.00	4305********3008	07422B	01/27/14
MAGPALI, MERCY	40-0429643	2	95.00	4815********3836	143421	01/27/14
MAMANGON, JOSEPH	40-0419867	2	20.00	4282********9338	063207	01/27/14
MAMAUAG, RILEY	40-0427267	2	115.00	5175********4151	043138	01/27/14
MENDEZ, JUAN	40-0421255	2	45.00	4217********2193	163927	01/27/14
MURILLO, GUILLLERMO	40-0418159	2	25.00	4888********3609	035218	01/27/14
NAVA, SHAWNA	40-0428019	2	55.00	4282********4937	063207	01/27/14
NUNEZ, AHIRA	40-0425887	2	75.00	5205********1449	888490	01/27/14
NUNEZ, ALEX	40-0418855	2	25.00	4750********0883	053207	01/27/14
NUNEZ, MARIA	40-0429055	2	25.00	4347********5269	063207	01/27/14
ONTIVEROS, SANTIAGO	40-0428003	2	25.00	4282********6158	053207	01/27/14
PEREZ, EDUARDO	40-0428839	2	135.00	4815********4218	163822	01/27/14
PLASCENCIA, ARMANDO	40-0428051	2	25.00	4411********1808	053207	01/27/14
QUEVEDO, EDITH	40-0429607	2	55.00	4815********8191	193326	01/27/14
RAMIREZ, SITALI	40-0429199	2	45.00	4815********2479	143529	01/27/14
REYNA, LIONEL	40-0427979	2	25.00	4347********4515	053207	01/27/14
RIVAS, RAMON	40-0417467	2	65.00	4833********3533	063207	01/27/14
RIVERA, LETTY	40-0427751	2	55.00	5175********5956	043138	01/27/14
RODRIGUEZ, ANDRES	40-0428399	2	25.00	4217********1217	173120	01/27/14
RODRIGUEZ, ESGAR	40-0428303	2	65.00	4342********9414	099801	01/27/14
RODRIGUEZ, MARISSA	40-0423887	2	75.00	4342********5662	098913	01/27/14
RODRIGUEZ, SHARDAY	40-0423399	2	20.00	5175********3407	043138	01/27/14
RONK, LARRY	40-0421179	2	85.00	5175********0877	143128	01/27/14
RUBIO, ERIC	40-0427963	2	22.00	4815********4705	103926	01/27/14
SAHAGUN, CARMEN	40-0408069	2	20.00	4833********0828	053207	01/27/14
SALAZ, GUADALUPE	40-0428791	2	75.00	3772*******1008	165664	01/27/14
SAMPSON, CATHY	40-0400940	2	18.00	5466********1820	92380P	01/27/14
SANCHEZ, CLAUDIA	40-0414650	2	19.94	4460********7612	727830	01/27/14
SANCHEZ, EDGAR	40-0422007	2	42.00	5312********8737	143225	01/27/14
SHEEVER, 0LLEN	40-0421215	2	22.00	4282********4994	053207	01/27/14
SOBERANIZ, ABEL	40-0423187	2	65.00	4342********1481	184075	01/27/14
VALENCIA-RUIZ, FLOR	40-0414794	2	110.00	4217********5462	123724	01/27/14
VILLEGAS, YESENIA	40-0428895	2	45.00	4217********3826	103025	01/27/14

Totals

Count	Card Type	Total
2	American Express	120.00
14	MasterCard	807.00
55	Visa	2729.82
1	Discover	85.00
0	Other	0.00
		3741.82