Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JOHN |
40-0425351 |
1 |
25.00 |
5175********5959 |
042927 |
05/05/14 |
| ADAME, KARINA |
40-0426799 |
1 |
20.00 |
4833********1285 |
083007 |
05/05/14 |
| AGBALOG, RACHEL |
40-0428159 |
1 |
145.00 |
4060********9928 |
083007 |
05/05/14 |
| AGBAYANI, JOVIE |
40-0408045 |
1 |
40.00 |
4011********3466 |
609661 |
05/05/14 |
| AGUIL, JENNIFER |
40-0431675 |
1 |
45.00 |
4833********0327 |
093007 |
05/05/14 |
| ALBLAR, LIDIA |
40-0418523 |
1 |
965.00 |
3782*******2057 |
146109 |
05/05/14 |
| ALONZO, ROBERT |
40-0428247 |
1 |
95.00 |
5175********6855 |
042925 |
05/05/14 |
| ANDRADE, RICARDO |
40-0430847 |
1 |
25.00 |
4833********8051 |
083007 |
05/05/14 |
| ARIAS, MIGUEL |
40-0427427 |
1 |
45.00 |
4342********0308 |
734216 |
05/05/14 |
| ARREOLA, JOE |
40-0418759 |
1 |
25.00 |
5121********8308 |
00509B |
05/05/14 |
| AVALOS, ADRIAN |
40-0422647 |
1 |
75.00 |
4342********3947 |
116809 |
05/05/14 |
| AVILA, ERNESTO |
40-0431199 |
1 |
25.00 |
4833********0400 |
093007 |
05/05/14 |
| BAEZ, VICTOR |
40-0423203 |
1 |
85.00 |
4264********0860 |
035060 |
05/05/14 |
| BALDOZ, NANCY |
40-0427539 |
1 |
36.00 |
5152********3360 |
123404 |
05/05/14 |
| BARAJAS, JAIME |
40-0422983 |
1 |
105.00 |
4217********5060 |
193907 |
05/05/14 |
| BATISTA, MARIO |
40-0429883 |
1 |
56.00 |
4060********9478 |
083007 |
05/05/14 |
| BATTH, SUMEET |
40-0428607 |
1 |
20.00 |
5466********8960 |
39343P |
05/05/14 |
| BELLO, ALEXIS |
40-0423927 |
1 |
125.00 |
4342********3735 |
032384 |
05/05/14 |
| BELTRAN, CASSIE |
40-0425811 |
1 |
125.00 |
4342********5794 |
815995 |
05/05/14 |
| CABRILLAS, VENUS |
40-0428467 |
1 |
105.00 |
4342********0582 |
031645 |
05/05/14 |
| CACHOLA, PHILIP |
40-0420827 |
1 |
45.00 |
5175********5855 |
042926 |
05/05/14 |
| CAMACHO, CARLOTA |
40-0424187 |
1 |
115.00 |
4815********2994 |
163905 |
05/05/14 |
| CAPALAC, CHRIS |
40-0431075 |
1 |
25.00 |
4342********2972 |
816000 |
05/05/14 |
| CASTANEDA, VICTOR |
40-0425667 |
1 |
60.00 |
5175********7807 |
042926 |
05/05/14 |
| CASTELLANOS, ANTONIO |
40-0400771 |
1 |
75.00 |
5205********8107 |
061080 |
05/05/14 |
| CASTRO, RAUL |
40-0423487 |
1 |
25.00 |
4888********5914 |
035072 |
05/05/14 |
| CAZARES, ADRIAN |
40-0424691 |
1 |
45.00 |
4342********8944 |
116814 |
05/05/14 |
| CHAVEZ, JAIME |
40-0430511 |
1 |
65.00 |
5175********5552 |
042926 |
05/05/14 |
| CISNEROS, MARCO |
40-0429139 |
1 |
125.00 |
5205********7845 |
061070 |
05/05/14 |
| CLEMENTE, CRUZ |
40-0429903 |
1 |
95.00 |
4266********4672 |
01486A |
05/05/14 |
| CONTRERAS, FABIAN |
40-0427031 |
1 |
135.00 |
4342********8817 |
916649 |
05/05/14 |
| CORREA, ALFREDO |
40-0431003 |
1 |
85.00 |
4342********1648 |
029786 |
05/05/14 |
| CORTEZ, DAMIAN |
40-0427475 |
1 |
55.00 |
4815********7541 |
173706 |
05/05/14 |
| CUEN, ANTHONY |
40-0429979 |
1 |
36.00 |
5332********8249 |
A3CTVN |
05/05/14 |
| DE LA CRUZ, JASON |
40-0417387 |
1 |
25.00 |
4833********2892 |
093007 |
05/05/14 |
| DIAZ, ADRIAN |
40-0424119 |
1 |
45.00 |
4282********9189 |
083007 |
05/05/14 |
| DURAN, JOEL |
40-0419607 |
1 |
25.00 |
5175********8106 |
042926 |
05/05/14 |
| EDWARDS, MARINA |
40-0429163 |
1 |
63.00 |
5175********8957 |
042926 |
05/05/14 |
| ENRIQUEZ, PAUL |
40-0426351 |
1 |
45.00 |
4833********7398 |
083007 |
05/05/14 |
| ESCOBEDO, ESMERALDA |
40-0431679 |
1 |
25.00 |
4342********3692 |
116815 |
05/05/14 |
| ESTRADA, ROSA |
40-0429611 |
1 |
65.00 |
4011********9730 |
609660 |
05/05/14 |
| FERNANDEZ, EDGAR |
40-0431195 |
1 |
25.00 |
5175********6506 |
042926 |
05/05/14 |
| FERREL, PATRICIA |
40-0408969 |
1 |
20.00 |
5175********1150 |
042927 |
05/05/14 |
| FROST, VICTORIA |
40-0427499 |
1 |
125.00 |
4736********9816 |
093007 |
05/05/14 |
| GARCIA, FERNANDO |
40-0424039 |
1 |
95.00 |
3772*******4005 |
164657 |
05/05/14 |
| GARCIA, ISAAC |
40-0431803 |
1 |
115.00 |
4411********3607 |
093007 |
05/05/14 |
| GAYTAN, ROSENDO |
40-0421887 |
1 |
43.00 |
4357********5745 |
01500A |
05/05/14 |
| GONZALES, CHARLES |
40-0425543 |
1 |
75.00 |
5175********4891 |
163608 |
05/05/14 |
| GONZALEZ, MANUEL |
40-0428379 |
1 |
65.00 |
4833********3642 |
093007 |
05/05/14 |
| GONZALEZ, SOCORRO |
40-0430491 |
1 |
55.00 |
5175********7859 |
042925 |
05/05/14 |
| GUEVARA, EDWARD |
40-0422639 |
1 |
125.00 |
4815********1898 |
123904 |
05/05/14 |
| GUTIERREZ, JUAN |
40-0429279 |
1 |
125.00 |
4815********3296 |
183707 |
05/05/14 |
| HERNANDEZ, AIDA |
40-0421427 |
1 |
42.00 |
4815********3643 |
163504 |
05/05/14 |
| HERNANDEZ, RUBEN |
40-0423807 |
1 |
55.00 |
4833********9499 |
093007 |
05/05/14 |
| HERRERA, SERGIO |
40-0416071 |
1 |
55.00 |
5178********7599 |
708456 |
05/05/14 |
| JARA, NARAIDA |
40-0422787 |
1 |
45.00 |
5178********5104 |
101837 |
05/05/14 |
| JIMENEZ, JOEL |
40-0422423 |
1 |
75.00 |
5175********5359 |
042926 |
05/05/14 |
| LAWSON, RYAN |
40-0428911 |
1 |
25.00 |
4833********7280 |
093007 |
05/05/14 |
| LOPEZ, IGDOLINA |
40-0418359 |
1 |
45.00 |
4833********9463 |
083007 |
05/05/14 |
| LOPEZ, MARIBEL |
40-0431655 |
1 |
55.00 |
4833********4856 |
083007 |
05/05/14 |
| MACHADO, JOSE |
40-0415450 |
1 |
352.32 |
4868********2356 |
01487B |
05/05/14 |
| MAGANA, LYDIA |
40-0426607 |
1 |
55.00 |
4342********1630 |
792205 |
05/05/14 |
| MAMAHON, RAYMOND |
40-0429875 |
1 |
45.00 |
5175********4907 |
042926 |
05/05/14 |
| MAMAUAG, JOVENTINA |
40-0403373 |
1 |
66.00 |
5409********1676 |
104001 |
05/05/14 |
| MAMAUAG, MONCHITO |
40-0423555 |
1 |
37.00 |
5113********4298 |
000301 |
05/05/14 |
| MANONOG, RODNEY |
40-0411649 |
1 |
50.00 |
5175********5100 |
042926 |
05/05/14 |
| MARISCAL, LAURA |
40-0431531 |
1 |
25.00 |
4342********2530 |
885717 |
05/05/14 |
| MARTIN, DEON |
40-0419835 |
1 |
38.00 |
4494********8858 |
706696 |
05/05/14 |
| MARTINEZ, CARLOS |
40-0426803 |
1 |
55.00 |
6011********2498 |
00532R |
05/05/14 |
| MARTINEZ, ELISEO |
40-0427843 |
1 |
52.00 |
4342********4567 |
031641 |
05/05/14 |
| MEDRANO, HIGINIA |
40-0418991 |
1 |
47.00 |
4342********7557 |
958488 |
05/05/14 |
| MELGOZA, EDGAR |
40-0429995 |
1 |
146.00 |
4815********5154 |
193708 |
05/05/14 |
| MELGOZA, GABRIELA |
40-0431467 |
1 |
65.00 |
5175********0259 |
042926 |
05/05/14 |
| MENCHACA, HENRY |
40-0429011 |
1 |
55.00 |
4342********7520 |
991359 |
05/05/14 |
| MENDEZ, LEO |
40-0428375 |
1 |
22.00 |
5307********2202 |
193695 |
05/05/14 |
| MENDEZ, MAYTE |
40-0429547 |
1 |
43.00 |
4342********9282 |
031639 |
05/05/14 |
| MENDOZA, DAVID |
40-0431203 |
1 |
45.00 |
4342********6646 |
734206 |
05/05/14 |
| MENDOZA, VICTOR |
40-0410529 |
1 |
105.00 |
4282********2081 |
083007 |
05/05/14 |
| MINA, JOSE |
40-0429019 |
1 |
55.00 |
4000********1907 |
899140 |
05/05/14 |
| MUNGUIA, MIGUEL |
40-0427975 |
1 |
85.00 |
4815********3159 |
193607 |
05/05/14 |
| MUNOZ, ELIZABETH |
40-0428751 |
1 |
65.00 |
5175********6386 |
173003 |
05/05/14 |
| NEGRETE, JESUS |
40-0421715 |
1 |
95.00 |
4635********2386 |
133503 |
05/05/14 |
| NEVAREZ, CRYSTAL |
40-0415706 |
1 |
55.00 |
4833********0340 |
083007 |
05/05/14 |
| NUNEZ, JESSICA |
40-0419367 |
1 |
135.00 |
5175********3007 |
042927 |
05/05/14 |
| NUNEZ, RAUL |
40-0425175 |
1 |
25.00 |
4465********0933 |
005329 |
05/05/14 |
| NUQUI, CHRISTOPHER |
40-0427083 |
1 |
25.00 |
4342********3215 |
991357 |
05/05/14 |
| OBED, ADRIAN |
40-0428279 |
1 |
25.00 |
4815********0304 |
163107 |
05/05/14 |
| OBREGON, CLAUDIA |
40-0429559 |
1 |
125.00 |
4342********1754 |
817766 |
05/05/14 |
| OCHOA, HUMBERTO |
40-0421167 |
1 |
132.00 |
4342********9940 |
958486 |
05/05/14 |
| OROZCO, MARTIN |
40-0415238 |
1 |
65.00 |
3797*******1004 |
156197 |
05/05/14 |
| PADILLA, JENNIFER |
40-0429287 |
1 |
65.00 |
4046********9357 |
000002 |
05/05/14 |
| QUINO, JUN |
40-0420575 |
1 |
62.00 |
4833********6097 |
093007 |
05/05/14 |
| RAGUDO, MARK |
40-0418575 |
1 |
45.00 |
5175********9154 |
042927 |
05/05/14 |
| RIVAS, MELINA |
40-0426671 |
1 |
65.00 |
5175********2175 |
173108 |
05/05/14 |
| RIVERA, JASON |
40-0431495 |
1 |
25.00 |
4943********7481 |
193707 |
05/05/14 |
| ROCHA, VERONICA |
40-0428283 |
1 |
25.00 |
4342********8497 |
959611 |
05/05/14 |
| RODRIGUEZ, GERARDO |
40-0425999 |
1 |
45.00 |
4011********6163 |
609662 |
05/05/14 |
| RODRIGUEZ, MONICA |
40-0428151 |
1 |
25.00 |
4815********3778 |
163503 |
05/05/14 |
| ROSAR, JULIA |
40-0429395 |
1 |
45.00 |
4347********3251 |
093007 |
05/05/14 |
| ROSETES, SYLVIA |
40-0422131 |
1 |
50.00 |
5175********9856 |
042927 |
05/05/14 |
| SADIABATCHA, SHERIFF |
40-0418027 |
1 |
42.00 |
4833********3807 |
003007 |
05/05/14 |
| SALAZAR, RODOLFO |
40-0406621 |
1 |
85.00 |
4460********5201 |
816001 |
05/05/14 |
| SANCHEZ, TRINI |
40-0415742 |
1 |
110.00 |
5409********9097 |
803938 |
05/05/14 |
| SANTA MARIA, ANNIE |
40-0431691 |
1 |
25.00 |
4815********7677 |
163308 |
05/05/14 |
| SILVA, LIZBETH |
40-0422827 |
1 |
65.00 |
4833********1976 |
003007 |
05/05/14 |
| STREET, JOHNATHON |
40-0422379 |
1 |
25.00 |
4342********2371 |
959610 |
05/05/14 |
| TAMAYO, HILDA |
40-0430907 |
1 |
105.00 |
5269********6625 |
273507 |
05/05/14 |
| TORRES, PATRICIA |
40-0428087 |
1 |
175.00 |
4736********9303 |
093007 |
05/05/14 |
| TRUJILLO, ALMA |
40-0416627 |
1 |
43.00 |
4411********5492 |
083007 |
05/05/14 |
| VALADEZ, ENRIQUE |
40-0426827 |
1 |
45.00 |
4833********2307 |
093007 |
05/05/14 |
| VALDOVINOS, ENEDI |
40-0431123 |
1 |
55.00 |
4868********3100 |
916650 |
05/05/14 |
| VARGAS, LILIA |
40-0425019 |
1 |
45.00 |
4342********9686 |
816851 |
05/05/14 |
| VILLAR, MARIFE |
40-0430879 |
1 |
55.00 |
4217********4326 |
103501 |
05/05/14 |
| VILLARREAL, ARMANDO |
40-0430871 |
1 |
25.00 |
4833********0634 |
093007 |
05/05/14 |
| WHITTEN, SHEILA |
40-0405001 |
1 |
18.00 |
4342********4489 |
734210 |
05/05/14 |
| YANEZ, ALFRED |
40-0429787 |
1 |
65.00 |
4833********0470 |
093007 |
05/05/14 |
| ZERMENO, JESUS |
40-0420547 |
1 |
55.00 |
4815********1278 |
113804 |
05/05/14 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
1125.00 |
| 33 |
MasterCard |
1905.00 |
| 80 |
Visa |
5326.32 |
| 1 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8411.32 |