Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, JOE |
40-0429483 |
2 |
45.00 |
5175********6588 |
151295 |
04/25/14 |
| ARELLANO, ELISEO |
40-0430359 |
2 |
25.00 |
4815********1344 |
141590 |
04/25/14 |
| ARREDONDO, MARTIN |
40-0419195 |
2 |
55.00 |
4342********8268 |
042601 |
04/25/14 |
| AYON, JOSE |
40-0429403 |
2 |
40.00 |
4833********4430 |
011908 |
04/25/14 |
| BARNES, CHUCK |
40-0418467 |
2 |
55.00 |
4342********0118 |
785049 |
04/25/14 |
| BARRALES, BREANDA |
40-0431283 |
2 |
105.00 |
4815********9584 |
111192 |
04/25/14 |
| BOJORQUEZ, ORLANDO |
40-0431559 |
2 |
45.00 |
4833********2141 |
011908 |
04/25/14 |
| BONITA, SHAWN |
40-0427275 |
2 |
45.00 |
4815********2605 |
191191 |
04/25/14 |
| CABRERA, DAVID |
40-0415138 |
2 |
65.00 |
5409********8513 |
346356 |
04/25/14 |
| CADAOAS, MARK |
40-0418235 |
2 |
25.00 |
4815********3804 |
181894 |
04/25/14 |
| CALDERON, DIEGO |
40-0429735 |
2 |
85.00 |
4427********7587 |
027891 |
04/25/14 |
| CERVANTES, MICHAEL |
40-0429711 |
2 |
55.00 |
5175********5053 |
051829 |
04/25/14 |
| CRUZ, RAUL |
40-0428819 |
2 |
75.00 |
4815********6679 |
121598 |
04/25/14 |
| CUBEIRO, VERONICA |
40-0430771 |
2 |
45.00 |
4833********4618 |
011908 |
04/25/14 |
| CUEVAS, RAFAEL RYAN |
40-0431447 |
2 |
55.00 |
4342********8183 |
784279 |
04/25/14 |
| DURAN, JESUS |
40-0426503 |
2 |
75.00 |
6011********5518 |
02577R |
04/25/14 |
| ESQUIVEL, MIGUEL |
40-0417699 |
2 |
79.00 |
4411********7197 |
011908 |
04/25/14 |
| FERNANDEZ, HERMINIO |
40-0426871 |
2 |
25.00 |
5175********1810 |
151494 |
04/25/14 |
| FLORES, RANDY |
40-0423215 |
2 |
65.00 |
4833********5396 |
011908 |
04/25/14 |
| FLORES, SAUL |
40-0427583 |
2 |
55.00 |
4833********7949 |
001908 |
04/25/14 |
| FUENTEZ, ALEXIS |
40-0429131 |
2 |
135.00 |
4266********3818 |
08568A |
04/25/14 |
| GARAY, CHRIS |
40-0424755 |
2 |
29.88 |
4460********7105 |
998786 |
04/25/14 |
| GARCIA, ADRIAN |
40-0427243 |
2 |
42.00 |
4342********1727 |
998785 |
04/25/14 |
| GARCIA, MARIA |
40-0420355 |
2 |
85.00 |
4833********3270 |
021908 |
04/25/14 |
| GONZALEZ, MARCOS |
40-0421743 |
2 |
152.00 |
5175********5444 |
151592 |
04/25/14 |
| GONZALEZ, MARIA |
40-0425795 |
2 |
25.00 |
4282********8264 |
011908 |
04/25/14 |
| GRAJEDA, RODOLFO |
40-0425207 |
2 |
65.00 |
5491********4068 |
280888 |
04/25/14 |
| GRIJALVA, LAURA |
40-0425119 |
2 |
95.00 |
4266********5367 |
08549C |
04/25/14 |
| GUTIERREZ, BEATRIZ |
40-0430671 |
2 |
65.00 |
4736********3412 |
011908 |
04/25/14 |
| GUZMAN, LEOPOLDO |
40-0428927 |
2 |
45.00 |
4217********1719 |
171495 |
04/25/14 |
| GUZMAN, SILVIA |
40-0419799 |
2 |
70.00 |
4815********3659 |
181092 |
04/25/14 |
| HERNANDEZ, ESMERALDA |
40-0430023 |
2 |
105.00 |
4347********6262 |
011908 |
04/25/14 |
| HERNANDEZ, MARTIN |
40-0421867 |
2 |
22.00 |
4833********7438 |
011908 |
04/25/14 |
| HERNANDEZ, SORAIDA |
40-0430371 |
2 |
55.00 |
4342********8231 |
999554 |
04/25/14 |
| JIMENEZ, MARTIN |
40-0427247 |
2 |
45.00 |
4266********4583 |
08563B |
04/25/14 |
| JIMENEZ, ROSE |
40-0421079 |
2 |
44.00 |
4282********1562 |
011908 |
04/25/14 |
| LANDA, STEPHANIE |
40-0428431 |
2 |
52.00 |
4815********9566 |
161690 |
04/25/14 |
| LEDESMA, CESAR |
40-0424431 |
2 |
45.00 |
4833********2543 |
011908 |
04/25/14 |
| LEDESMA, NEREIDA |
40-0431423 |
2 |
25.00 |
4347********1442 |
011908 |
04/25/14 |
| LILANI, ZEESHON |
40-0427847 |
2 |
50.00 |
4266********5463 |
08559B |
04/25/14 |
| LOPEZ, RAMIRO |
40-0422495 |
2 |
72.00 |
4347********9606 |
011908 |
04/25/14 |
| MAGPALI, MERCY |
40-0429643 |
2 |
95.00 |
4815********2763 |
181697 |
04/25/14 |
| MAMANGON, JOSEPH |
40-0419867 |
2 |
20.00 |
4282********9338 |
011908 |
04/25/14 |
| MAMAUAG, RILEY |
40-0427267 |
2 |
115.00 |
5175********4151 |
051829 |
04/25/14 |
| MANASAN, RONALD |
40-0426523 |
2 |
25.00 |
4447********2026 |
025994 |
04/25/14 |
| MARTINEZ, JOSE |
40-0430683 |
2 |
93.00 |
4833********9953 |
021908 |
04/25/14 |
| MENDOZA, RICARDO |
40-0418815 |
2 |
45.00 |
4342********5832 |
999552 |
04/25/14 |
| MESA, EDUARDO |
40-0422427 |
2 |
75.00 |
4833********0181 |
001908 |
04/25/14 |
| MURILLO, GUILLLERMO |
40-0418159 |
2 |
25.00 |
4888********3609 |
015921 |
04/25/14 |
| NAVA, SHAWNA |
40-0428019 |
2 |
55.00 |
4282********4937 |
021908 |
04/25/14 |
| NUNEZ, AHIRA |
40-0425887 |
2 |
45.00 |
5205********1449 |
611080 |
04/25/14 |
| OLMEDO, FERNANDO |
40-0430395 |
2 |
50.00 |
5175********8352 |
051830 |
04/25/14 |
| ONTIVEROS, SANTIAGO |
40-0428003 |
2 |
25.00 |
4282********6158 |
011908 |
04/25/14 |
| PENA, MERCEDES |
40-0422803 |
2 |
45.00 |
4815********0390 |
191796 |
04/25/14 |
| PEREZ, EDUARDO |
40-0428839 |
2 |
135.00 |
4815********4218 |
181196 |
04/25/14 |
| PLASCENCIA, ARMANDO |
40-0428051 |
2 |
25.00 |
4411********1808 |
011908 |
04/25/14 |
| QUEVEDO, EDITH |
40-0429607 |
2 |
55.00 |
4815********8191 |
171195 |
04/25/14 |
| REYES, JOSE |
40-0426635 |
2 |
45.00 |
5205********9738 |
611050 |
04/25/14 |
| REYNA, LIONEL |
40-0427979 |
2 |
25.00 |
4347********4515 |
011908 |
04/25/14 |
| RIVAS, RAMON |
40-0417467 |
2 |
65.00 |
4833********3533 |
011908 |
04/25/14 |
| ROBLERO, LAURA |
40-0422023 |
2 |
102.00 |
4815********6600 |
161791 |
04/25/14 |
| RODRIGUEZ, ANDRES |
40-0428399 |
2 |
25.00 |
4217********1217 |
161893 |
04/25/14 |
| RODRIGUEZ, ESGAR |
40-0428303 |
2 |
65.00 |
4342********9414 |
000174 |
04/25/14 |
| RODRIGUEZ, MARISSA |
40-0423887 |
2 |
75.00 |
4342********5662 |
810041 |
04/25/14 |
| RODRIGUEZ, SHARDAY |
40-0423399 |
2 |
20.00 |
5175********3407 |
051830 |
04/25/14 |
| RUBIO, ERIC |
40-0427963 |
2 |
22.00 |
4815********4705 |
191093 |
04/25/14 |
| RUFINO, SUSAN |
40-0431327 |
2 |
55.00 |
5178********0883 |
279860 |
04/25/14 |
| SAHAGUN, CARMEN |
40-0408069 |
2 |
20.00 |
4833********0828 |
001908 |
04/25/14 |
| SALAZ, GUADALUPE |
40-0428791 |
2 |
75.00 |
3772*******1008 |
187595 |
04/25/14 |
| SAMPSON, CATHY |
40-0400940 |
2 |
18.00 |
5466********1820 |
60216P |
04/25/14 |
| SANCHEZ, CLAUDIA |
40-0414650 |
2 |
19.94 |
4460********7612 |
839338 |
04/25/14 |
| SANCHEZ, EDGAR |
40-0422007 |
2 |
42.00 |
4217********0755 |
181490 |
04/25/14 |
| SHEEVER, OLLEN |
40-0421215 |
2 |
22.00 |
4282********4994 |
011908 |
04/25/14 |
| SOBERANIZ, ABEL |
40-0423187 |
2 |
65.00 |
4342********1481 |
839336 |
04/25/14 |
| TOVAR, MARYELIZABETH |
40-0430827 |
2 |
25.00 |
4833********6263 |
011908 |
04/25/14 |
| VALENCIA-RUIZ, FLOR |
40-0414794 |
2 |
100.00 |
4217********5462 |
161396 |
04/25/14 |
| VARGAS, LEYTLI |
40-0430059 |
2 |
105.00 |
4217********4311 |
121299 |
04/25/14 |
| ZIZUMBO, JOSEPH |
40-0430739 |
2 |
85.00 |
4815********8919 |
191698 |
04/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
75.00 |
| 13 |
MasterCard |
755.00 |
| 63 |
Visa |
3541.82 |
| 1 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4446.82 |