Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JOHN |
40-0425351 |
1 |
25.00 |
5175********5959 |
080434 |
04/07/14 |
| AGBALOG, RACHEL |
40-0428159 |
1 |
145.00 |
4060********9928 |
040511 |
04/07/14 |
| AGBAYANI, JOVIE |
40-0408045 |
1 |
40.00 |
4011********3466 |
593676 |
04/07/14 |
| ALBLAR, LIDIA |
40-0418523 |
1 |
905.00 |
3782*******2057 |
128791 |
04/07/14 |
| ALONZO, ROBERT |
40-0428247 |
1 |
95.00 |
5175********6855 |
080435 |
04/07/14 |
| ANDRADE, RICARDO |
40-0430847 |
1 |
25.00 |
4833********8051 |
030511 |
04/07/14 |
| ARREOLA, JOE |
40-0418759 |
1 |
25.00 |
5121********8308 |
00727B |
04/07/14 |
| AVALOS, ADRIAN |
40-0422647 |
1 |
75.00 |
4342********3947 |
321066 |
04/07/14 |
| AVILA, ERNESTO |
40-0431199 |
1 |
25.00 |
4833********0400 |
040511 |
04/07/14 |
| BAEZ, VICTOR |
40-0423203 |
1 |
125.00 |
4264********0860 |
005506 |
04/07/14 |
| BALDOZ, NANCY |
40-0427539 |
1 |
36.00 |
5152********3360 |
434870 |
04/07/14 |
| BARAJAS, JAIME |
40-0422983 |
1 |
85.00 |
4217********5060 |
110059 |
04/07/14 |
| BATISTA, MARIO |
40-0429883 |
1 |
56.00 |
4060********9478 |
030511 |
04/07/14 |
| BELLO, ALEXIS |
40-0423927 |
1 |
125.00 |
4342********3735 |
170002 |
04/07/14 |
| BELTRAN, CASSIE |
40-0425811 |
1 |
115.00 |
4342********5794 |
486951 |
04/07/14 |
| CABRILLAS, VENUS |
40-0428467 |
1 |
105.00 |
4342********0582 |
279832 |
04/07/14 |
| CACHOLA, PHILIP |
40-0420827 |
1 |
45.00 |
5175********5855 |
080434 |
04/07/14 |
| CAMACHO, CARLOTA |
40-0424187 |
1 |
115.00 |
4815********2994 |
160457 |
04/07/14 |
| CAPALAC, CHRIS |
40-0431075 |
1 |
25.00 |
4342********2972 |
540848 |
04/07/14 |
| CASTANEDA, VICTOR |
40-0425667 |
1 |
60.00 |
5175********7807 |
080435 |
04/07/14 |
| CASTELLANOS, ANTONIO |
40-0400771 |
1 |
55.00 |
5205********8107 |
256280 |
04/07/14 |
| CHAVEZ, JAIME |
40-0430511 |
1 |
65.00 |
5175********5552 |
080435 |
04/07/14 |
| CISNEROS, MARCO |
40-0429139 |
1 |
125.00 |
5205********7845 |
256250 |
04/07/14 |
| CLEMENTE, CRUZ |
40-0429903 |
1 |
95.00 |
4266********4672 |
06638A |
04/07/14 |
| CONTRERAS, FABIAN |
40-0427031 |
1 |
135.00 |
4342********8817 |
484323 |
04/07/14 |
| CORPUZ, CONSUELO |
40-0430339 |
1 |
55.00 |
4011********9078 |
593677 |
04/07/14 |
| CORREA, ALFREDO |
40-0431003 |
1 |
85.00 |
4342********1648 |
224122 |
04/07/14 |
| CORTEZ, DAMIAN |
40-0427475 |
1 |
55.00 |
4815********7541 |
170750 |
04/07/14 |
| CUEN, ANTHONY |
40-0429979 |
1 |
36.00 |
5332********8249 |
OKQJGD |
04/07/14 |
| DE LA CRUZ, JASON |
40-0417387 |
1 |
25.00 |
4282********1604 |
020511 |
04/07/14 |
| DIAZ, ADRIAN |
40-0424119 |
1 |
45.00 |
4282********9189 |
030511 |
04/07/14 |
| DURAN, JOEL |
40-0419607 |
1 |
25.00 |
5175********8106 |
080435 |
04/07/14 |
| EDWARDS, MARINA |
40-0429163 |
1 |
63.00 |
5175********8957 |
080435 |
04/07/14 |
| ENRIQUEZ, PAUL |
40-0426351 |
1 |
45.00 |
4833********7398 |
030511 |
04/07/14 |
| ESTRADA, ROSA |
40-0429611 |
1 |
65.00 |
4011********9730 |
593678 |
04/07/14 |
| FERNANDEZ, EDGAR |
40-0431195 |
1 |
25.00 |
5175********6506 |
080435 |
04/07/14 |
| FERREL, PATRICIA |
40-0408969 |
1 |
20.00 |
5175********1150 |
080434 |
04/07/14 |
| GARCIA, FELIX |
40-0426683 |
1 |
55.00 |
4833********3477 |
020511 |
04/07/14 |
| GARCIA, FERNANDO |
40-0424039 |
1 |
95.00 |
3772*******4005 |
143819 |
04/07/14 |
| GARCIA, ISAAC |
40-0431151 |
1 |
115.00 |
4411********3607 |
030511 |
04/07/14 |
| GARCIA, VERONICA |
40-0423251 |
1 |
75.00 |
4833********5879 |
040511 |
04/07/14 |
| GAYTAN, ROSENDO |
40-0421887 |
1 |
43.00 |
4357********5745 |
06642A |
04/07/14 |
| GONZALEZ, MANUEL |
40-0428379 |
1 |
65.00 |
4833********3642 |
030511 |
04/07/14 |
| GONZALEZ, SOCORRO |
40-0430491 |
1 |
55.00 |
5175********7859 |
080435 |
04/07/14 |
| GUEVARA, EDWARD |
40-0422639 |
1 |
125.00 |
4815********1898 |
190359 |
04/07/14 |
| GUTIERREZ, JUAN |
40-0429279 |
1 |
82.00 |
4815********3296 |
170157 |
04/07/14 |
| HERNANDEZ, AIDA |
40-0421427 |
1 |
42.00 |
4815********3643 |
150355 |
04/07/14 |
| HERNANDEZ, RUBEN |
40-0423807 |
1 |
55.00 |
4833********9499 |
030511 |
04/07/14 |
| HERRERA, SERGIO |
40-0416071 |
1 |
55.00 |
5178********7599 |
700029 |
04/07/14 |
| JARA, NARAIDA |
40-0422787 |
1 |
45.00 |
5178********5104 |
934257 |
04/07/14 |
| JIMENEZ, JOEL |
40-0422423 |
1 |
75.00 |
5175********5359 |
080434 |
04/07/14 |
| LAWSON, RYAN |
40-0428911 |
1 |
25.00 |
4833********7280 |
030511 |
04/07/14 |
| MACHADO, JOSE |
40-0415450 |
1 |
352.32 |
4868********2356 |
06647B |
04/07/14 |
| MAGANA, LYDIA |
40-0426607 |
1 |
55.00 |
4342********1630 |
250823 |
04/07/14 |
| MAMAHON, RAYMOND |
40-0429875 |
1 |
45.00 |
5175********4907 |
080434 |
04/07/14 |
| MAMAUAG, JOVENTINA |
40-0403373 |
1 |
66.00 |
5409********1676 |
100844 |
04/07/14 |
| MAMAUAG, MONCHITO |
40-0423555 |
1 |
37.00 |
5113********4298 |
000296 |
04/07/14 |
| MANONOG, RODNEY |
40-0411649 |
1 |
50.00 |
5175********5100 |
080434 |
04/07/14 |
| MARTIN, DEON |
40-0419835 |
1 |
38.00 |
4494********8858 |
999068 |
04/07/14 |
| MARTINEZ, CARLOS |
40-0426803 |
1 |
55.00 |
6011********2498 |
00706R |
04/07/14 |
| MARTINEZ, ELISEO |
40-0427843 |
1 |
52.00 |
4342********4567 |
224114 |
04/07/14 |
| MEDINA, ANDREA |
40-0430527 |
1 |
25.00 |
4000********8472 |
382810 |
04/07/14 |
| MEDRANO, HIGINIA |
40-0418991 |
1 |
47.00 |
4342********7557 |
443329 |
04/07/14 |
| MELGOZA, EDGAR |
40-0429995 |
1 |
146.00 |
4815********5154 |
150455 |
04/07/14 |
| MELGOZA, GABRIELA |
40-0431467 |
1 |
65.00 |
5175********0259 |
080433 |
04/07/14 |
| MENCHACA, HENRY |
40-0429011 |
1 |
55.00 |
4342********7520 |
250042 |
04/07/14 |
| MENDEZ, LEO |
40-0428375 |
1 |
22.00 |
5307********2202 |
944739 |
04/07/14 |
| MENDEZ, MAYTE |
40-0429547 |
1 |
43.00 |
4342********9282 |
250825 |
04/07/14 |
| MENDOZA, DAVID |
40-0431203 |
1 |
45.00 |
4342********6646 |
414128 |
04/07/14 |
| MENDOZA, VICTOR |
40-0410529 |
1 |
105.00 |
4282********2081 |
040511 |
04/07/14 |
| MEXIA, REYNA |
40-0430363 |
1 |
45.00 |
4347********0778 |
030511 |
04/07/14 |
| MINA, JOSE |
40-0429019 |
1 |
55.00 |
4000********1907 |
761014 |
04/07/14 |
| MIRANDA, JORGE |
40-0423295 |
1 |
40.00 |
4011********4774 |
593679 |
04/07/14 |
| MUNGUIA, MIGUEL |
40-0427975 |
1 |
85.00 |
4815********3159 |
150453 |
04/07/14 |
| NAYERA, NICOLE |
40-0428487 |
1 |
65.00 |
4342********1145 |
372897 |
04/07/14 |
| NEGRETE, JESUS |
40-0421715 |
1 |
95.00 |
4635********2386 |
130752 |
04/07/14 |
| NEVAREZ, CRYSTAL |
40-0415706 |
1 |
55.00 |
4833********0340 |
030511 |
04/07/14 |
| NUNEZ, EMERITA |
40-0424911 |
1 |
25.00 |
4833********7967 |
040511 |
04/07/14 |
| NUNEZ, JESSICA |
40-0419367 |
1 |
135.00 |
5175********3007 |
080435 |
04/07/14 |
| NUQUI, CHRISTOPHER |
40-0427083 |
1 |
25.00 |
4342********3215 |
224124 |
04/07/14 |
| OBED, ADRIAN |
40-0428279 |
1 |
25.00 |
4815********0304 |
120051 |
04/07/14 |
| OBREGON, CLAUDIA |
40-0429559 |
1 |
125.00 |
4342********1754 |
251598 |
04/07/14 |
| OCHOA, HUMBERTO |
40-0421167 |
1 |
132.00 |
4342********9940 |
122448 |
04/07/14 |
| OROZCO, MARTIN |
40-0415238 |
1 |
65.00 |
3797*******1004 |
186205 |
04/07/14 |
| PADRON, JULIE |
40-0428075 |
1 |
52.00 |
4347********0100 |
020511 |
04/07/14 |
| QUINO, JUN |
40-0420575 |
1 |
62.00 |
4833********6097 |
040511 |
04/07/14 |
| RAGUDO, MARK |
40-0418575 |
1 |
45.00 |
5175********9154 |
080435 |
04/07/14 |
| RIVERA, JASON |
40-0431495 |
1 |
25.00 |
4943********7481 |
944733 |
04/07/14 |
| ROCHA, VERONICA |
40-0428283 |
1 |
25.00 |
4342********8497 |
486962 |
04/07/14 |
| RODRIGUEZ, GERARDO |
40-0425999 |
1 |
45.00 |
4011********6163 |
593681 |
04/07/14 |
| RODRIGUEZ, MONICA |
40-0428151 |
1 |
25.00 |
4815********3778 |
130453 |
04/07/14 |
| ROMINGQUET, SYDNEY |
40-0430859 |
1 |
55.00 |
5175********6805 |
080435 |
04/07/14 |
| ROSAR, JULIA |
40-0429395 |
1 |
45.00 |
4347********3251 |
020511 |
04/07/14 |
| ROSETES, SYLVIA |
40-0422131 |
1 |
50.00 |
5175********9856 |
080435 |
04/07/14 |
| SADIABATCHA, SHERIFF |
40-0418027 |
1 |
42.00 |
4833********3807 |
030511 |
04/07/14 |
| SALAZAR, RODOLFO |
40-0406621 |
1 |
85.00 |
4460********5201 |
540852 |
04/07/14 |
| SANCHEZ, TRINI |
40-0415742 |
1 |
110.00 |
5409********9097 |
600268 |
04/07/14 |
| SILVA, LIZBETH |
40-0422827 |
1 |
65.00 |
4833********1976 |
030511 |
04/07/14 |
| SINCO, BLANCA |
40-0406545 |
1 |
45.00 |
4342********2258 |
540078 |
04/07/14 |
| TAMAYO, HILDA |
40-0430907 |
1 |
105.00 |
5269********6625 |
490344 |
04/07/14 |
| TORRES, PATRICIA |
40-0428087 |
1 |
175.00 |
4736********9303 |
030511 |
04/07/14 |
| TORREZ, ANTHONY |
40-0422927 |
1 |
75.00 |
5178********6971 |
937254 |
04/07/14 |
| TRUJILLO, ALMA |
40-0416627 |
1 |
43.00 |
4411********5492 |
040511 |
04/07/14 |
| VALADEZ, ENRIQUE |
40-0426827 |
1 |
45.00 |
4833********2307 |
030511 |
04/07/14 |
| VALDOVINOS, ENEDI |
40-0431123 |
1 |
55.00 |
4868********3100 |
225623 |
04/07/14 |
| VARGAS, LILIA |
40-0425019 |
1 |
45.00 |
4342********9686 |
414123 |
04/07/14 |
| VILLAR, MARIFE |
40-0430879 |
1 |
55.00 |
4217********4326 |
110558 |
04/07/14 |
| VILLARREAL, ARMANDO |
40-0430871 |
1 |
25.00 |
4833********0634 |
040511 |
04/07/14 |
| WHITTEN, SHEILA |
40-0405001 |
1 |
18.00 |
4342********4489 |
372886 |
04/07/14 |
| WILSON, DONNA |
40-0421403 |
1 |
18.00 |
4266********3230 |
06605C |
04/07/14 |
| YANEZ, ALFRED |
40-0429787 |
1 |
65.00 |
4833********0470 |
030511 |
04/07/14 |
| ZENDEJAS, DANIEL |
40-0429951 |
1 |
25.00 |
4815********5776 |
100952 |
04/07/14 |
| ZERMENO, JESUS |
40-0420547 |
1 |
55.00 |
4815********1278 |
140957 |
04/07/14 |
| ZUNIGA, JOE |
40-0418315 |
1 |
45.00 |
5175********7253 |
080434 |
04/07/14 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
1065.00 |
| 32 |
MasterCard |
1835.00 |
| 78 |
Visa |
5223.32 |
| 1 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8178.32 |