Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JOHN |
40-0425351 |
1 |
25.00 |
5175********5959 |
044954 |
06/05/14 |
| ADAME, KARINA |
40-0426799 |
1 |
45.00 |
4833********1285 |
025107 |
06/05/14 |
| AGBALOG, RACHEL |
40-0428159 |
1 |
145.00 |
4060********9928 |
025107 |
06/05/14 |
| AGBAYANI, JOVIE |
40-0408045 |
1 |
40.00 |
4011********3466 |
914968 |
06/05/14 |
| AGUIL, JENNIFER |
40-0431675 |
1 |
45.00 |
4833********0327 |
025107 |
06/05/14 |
| ALBLAR, LIDIA |
40-0418523 |
1 |
915.00 |
3782*******2057 |
128070 |
06/05/14 |
| ALONZO, ROBERT |
40-0428247 |
1 |
95.00 |
5175********6855 |
044954 |
06/05/14 |
| ANAYA, DAVID |
40-0422767 |
1 |
55.00 |
4427********9183 |
923859 |
06/05/14 |
| ANDRADE, RICARDO |
40-0430847 |
1 |
25.00 |
4833********8051 |
015107 |
06/05/14 |
| ARIAS, MIGUEL |
40-0427427 |
1 |
45.00 |
4342********0308 |
531911 |
06/05/14 |
| ARREOLA, JOE |
40-0418759 |
1 |
25.00 |
5121********8308 |
00536B |
06/05/14 |
| AVALOS, ADRIAN |
40-0422647 |
1 |
75.00 |
4342********3947 |
819945 |
06/05/14 |
| AVILA, ERNESTO |
40-0431199 |
1 |
25.00 |
4833********0400 |
015107 |
06/05/14 |
| AYALA, ALEJANDRO |
40-0418519 |
1 |
22.00 |
4342********2402 |
819373 |
06/05/14 |
| BAEZ, VICTOR |
40-0423203 |
1 |
105.00 |
4264********0860 |
055165 |
06/05/14 |
| BALDOZ, NANCY |
40-0427539 |
1 |
36.00 |
5152********3360 |
330681 |
06/05/14 |
| BARAJAS, JAIME |
40-0422983 |
1 |
105.00 |
4217********5060 |
115312 |
06/05/14 |
| BATISTA, MARIO |
40-0429883 |
1 |
56.00 |
4060********9478 |
025107 |
06/05/14 |
| BATTH, SUMEET |
40-0428607 |
1 |
20.00 |
5466********8960 |
36958P |
06/05/14 |
| BELLO, ALEXIS |
40-0423927 |
1 |
125.00 |
4342********3735 |
632839 |
06/05/14 |
| CABRILLAS, VENUS |
40-0428467 |
1 |
105.00 |
4342********0582 |
788223 |
06/05/14 |
| CACHOLA, PHILIP |
40-0420827 |
1 |
45.00 |
5175********5855 |
044955 |
06/05/14 |
| CAMACHO, CARLOTA |
40-0424187 |
1 |
115.00 |
4815********2994 |
105611 |
06/05/14 |
| CAMPBELL, JOANNA |
40-0430055 |
1 |
25.00 |
4282********7318 |
015107 |
06/05/14 |
| CAPALAC, CHRIS |
40-0431075 |
1 |
25.00 |
4342********2972 |
631969 |
06/05/14 |
| CARINO, ANNALYN |
40-0430991 |
1 |
75.00 |
5175********8550 |
044955 |
06/05/14 |
| CASAS, JULIAN |
40-0432027 |
1 |
45.00 |
4833********6316 |
015107 |
06/05/14 |
| CASTANEDA, VICTOR |
40-0425667 |
1 |
60.00 |
5175********7807 |
044955 |
06/05/14 |
| CASTELLANOS, ANTONIO |
40-0400771 |
1 |
75.00 |
5205********8107 |
119280 |
06/05/14 |
| CASTRO, RAUL |
40-0423487 |
1 |
25.00 |
4888********5914 |
055190 |
06/05/14 |
| CAZARES, ADRIAN |
40-0424691 |
1 |
45.00 |
4342********8944 |
660383 |
06/05/14 |
| CHAVEZ, JAIME |
40-0430511 |
1 |
65.00 |
5175********5552 |
044953 |
06/05/14 |
| CISNEROS, MARCO |
40-0429139 |
1 |
125.00 |
5205********7845 |
119270 |
06/05/14 |
| CONTRERAS, FABIAN |
40-0427031 |
1 |
135.00 |
4342********8817 |
819948 |
06/05/14 |
| CORREA, ALFREDO |
40-0431003 |
1 |
85.00 |
4342********1648 |
916022 |
06/05/14 |
| CUEN, ANTHONY |
40-0429979 |
1 |
36.00 |
5332********8249 |
CRJWKS |
06/05/14 |
| DAHILIG, MICHELLE |
40-0431923 |
1 |
75.00 |
4347********1826 |
025107 |
06/05/14 |
| DE LA CRUZ, JASON |
40-0417387 |
1 |
25.00 |
4833********2892 |
015107 |
06/05/14 |
| DELAROSA, SAMUEL |
40-0422655 |
1 |
25.00 |
4833********5528 |
015107 |
06/05/14 |
| EDWARDS, MARINA |
40-0429163 |
1 |
63.00 |
5175********8957 |
044954 |
06/05/14 |
| ESCOBEDO, ESMERALDA |
40-0431679 |
1 |
25.00 |
4342********3692 |
819361 |
06/05/14 |
| ESTRADA, ROSA |
40-0429611 |
1 |
65.00 |
4011********9730 |
914970 |
06/05/14 |
| GARCIA, FERNANDO |
40-0424039 |
1 |
95.00 |
3772*******4005 |
161103 |
06/05/14 |
| GAYTAN, ROSENDO |
40-0421887 |
1 |
43.00 |
4357********5745 |
03701A |
06/05/14 |
| GONZALES, CHARLES |
40-0425543 |
1 |
75.00 |
5175********4891 |
165615 |
06/05/14 |
| GONZALEZ, MANUEL |
40-0428379 |
1 |
65.00 |
4833********3642 |
035107 |
06/05/14 |
| GONZALEZ, SOCORRO |
40-0430491 |
1 |
55.00 |
5175********7859 |
044955 |
06/05/14 |
| GUTIERREZ, JUAN |
40-0429279 |
1 |
125.00 |
4815********3296 |
135019 |
06/05/14 |
| HERNANDEZ, AIDA |
40-0421427 |
1 |
42.00 |
4815********3643 |
195510 |
06/05/14 |
| HERNANDEZ, RUBEN |
40-0423807 |
1 |
55.00 |
4833********9499 |
025107 |
06/05/14 |
| HERRERA, SERGIO |
40-0416071 |
1 |
55.00 |
5178********7599 |
556632 |
06/05/14 |
| JARA, NARAIDA |
40-0422787 |
1 |
45.00 |
5178********5104 |
686661 |
06/05/14 |
| JIMENEZ, JOEL |
40-0422423 |
1 |
75.00 |
5175********5359 |
044954 |
06/05/14 |
| LAGUA, BENCY |
40-0409729 |
1 |
20.00 |
4833********7510 |
025107 |
06/05/14 |
| LAWSON, RYAN |
40-0428911 |
1 |
25.00 |
4833********7280 |
015107 |
06/05/14 |
| LOPEZ, IGDOLINA |
40-0418359 |
1 |
45.00 |
4833********9463 |
035107 |
06/05/14 |
| LOPEZ, MARIBEL |
40-0431655 |
1 |
55.00 |
4833********4856 |
035107 |
06/05/14 |
| MAGANA, LYDIA |
40-0426607 |
1 |
55.00 |
4342********1630 |
631968 |
06/05/14 |
| MAMAHON, RAYMOND |
40-0429875 |
1 |
45.00 |
5175********4907 |
044953 |
06/05/14 |
| MAMAUAG, JOVENTINA |
40-0403373 |
1 |
66.00 |
5409********1676 |
623276 |
06/05/14 |
| MAMAUAG, MONCHITO |
40-0423555 |
1 |
37.00 |
5113********4298 |
000305 |
06/05/14 |
| MANONOG, RODNEY |
40-0411649 |
1 |
50.00 |
5175********5100 |
044954 |
06/05/14 |
| MARISCAL, LAURA |
40-0431531 |
1 |
25.00 |
4342********2530 |
947224 |
06/05/14 |
| MARTIN, DEON |
40-0419835 |
1 |
38.00 |
4494********8858 |
685948 |
06/05/14 |
| MARTINEZ, CARLOS |
40-0426803 |
1 |
55.00 |
6011********2498 |
00518R |
06/05/14 |
| MARTINEZ, ELISEO |
40-0427843 |
1 |
52.00 |
4342********4567 |
916031 |
06/05/14 |
| MEDRANO, HIGINIA |
40-0418991 |
1 |
47.00 |
4342********7557 |
531915 |
06/05/14 |
| MELGOZA, EDGAR |
40-0429995 |
1 |
146.00 |
4815********5154 |
105111 |
06/05/14 |
| MELGOZA, GABRIELA |
40-0431467 |
1 |
65.00 |
5175********0259 |
044955 |
06/05/14 |
| MENCHACA, HENRY |
40-0429011 |
1 |
55.00 |
4342********7520 |
948264 |
06/05/14 |
| MENDEZ, LEO |
40-0428375 |
1 |
22.00 |
5307********2202 |
757945 |
06/05/14 |
| MENDEZ, MAYTE |
40-0429547 |
1 |
43.00 |
4342********9282 |
948265 |
06/05/14 |
| MENDOZA, DAVID |
40-0431203 |
1 |
45.00 |
4342********6646 |
788225 |
06/05/14 |
| MENDOZA, VICTOR |
40-0410529 |
1 |
105.00 |
4282********2081 |
025107 |
06/05/14 |
| MINA, JOSE |
40-0429019 |
1 |
55.00 |
4000********1907 |
588029 |
06/05/14 |
| MUNGUIA, MIGUEL |
40-0427975 |
1 |
85.00 |
4815********3159 |
135912 |
06/05/14 |
| MUNOZ, ELIZABETH |
40-0428751 |
1 |
65.00 |
5175********6386 |
175010 |
06/05/14 |
| NEGRETE, JESUS |
40-0421715 |
1 |
95.00 |
4635********2386 |
165115 |
06/05/14 |
| NEVAREZ, CRYSTAL |
40-0415706 |
1 |
55.00 |
4833********0340 |
025107 |
06/05/14 |
| NUNEZ, EMERITA |
40-0424911 |
1 |
25.00 |
4833********6931 |
025107 |
06/05/14 |
| NUNEZ, JESSICA |
40-0419367 |
1 |
135.00 |
5175********3007 |
044953 |
06/05/14 |
| NUNEZ, RAUL |
40-0425175 |
1 |
25.00 |
4465********0933 |
005996 |
06/05/14 |
| OBED, ADRIAN |
40-0428279 |
1 |
25.00 |
4815********0304 |
115912 |
06/05/14 |
| OBREGON, CLAUDIA |
40-0429559 |
1 |
125.00 |
4342********1754 |
862188 |
06/05/14 |
| OCHOA, HUMBERTO |
40-0421167 |
1 |
132.00 |
4342********9940 |
660380 |
06/05/14 |
| OROZCO, MARTIN |
40-0415238 |
1 |
65.00 |
3797*******1004 |
115524 |
06/05/14 |
| ORTALEZA, BEN |
40-0427087 |
1 |
58.00 |
5155********9134 |
015107 |
06/05/14 |
| PADRON, JULIE |
40-0428075 |
1 |
52.00 |
4347********0100 |
035107 |
06/05/14 |
| PIANO, GEORGE |
40-0410725 |
1 |
65.00 |
5273********2302 |
052800 |
06/05/14 |
| QUINO, JUN |
40-0420575 |
1 |
62.00 |
4833********6097 |
015107 |
06/05/14 |
| RAGUDO, MARK |
40-0418575 |
1 |
45.00 |
5175********9154 |
044955 |
06/05/14 |
| ROCHA, VERONICA |
40-0428283 |
1 |
25.00 |
4342********8497 |
915448 |
06/05/14 |
| RODRIGUEZ, GERARDO |
40-0425999 |
1 |
45.00 |
4011********6163 |
914971 |
06/05/14 |
| ROMINGQUET, SYDNEY |
40-0430859 |
1 |
115.00 |
5175********6805 |
044955 |
06/05/14 |
| ROSAR, JULIA |
40-0429395 |
1 |
45.00 |
4347********3251 |
025107 |
06/05/14 |
| ROSETES, SYLVIA |
40-0422131 |
1 |
50.00 |
5175********9856 |
044955 |
06/05/14 |
| SADIABATCHA, SHERIFF |
40-0418027 |
1 |
42.00 |
4833********3807 |
015107 |
06/05/14 |
| SALAZAR, RODOLFO |
40-0406621 |
1 |
85.00 |
4460********5201 |
530318 |
06/05/14 |
| SALDANA DE FLOR, LUISA |
40-0431959 |
1 |
25.00 |
5205********1143 |
119290 |
06/05/14 |
| SANCHEZ, DANIEL |
40-0431975 |
1 |
55.00 |
4815********6534 |
165119 |
06/05/14 |
| SANCHEZ, TRINI |
40-0415742 |
1 |
110.00 |
5409********9097 |
693134 |
06/05/14 |
| SILVA, LIZBETH |
40-0422827 |
1 |
65.00 |
4833********1976 |
025107 |
06/05/14 |
| STREET, JOHNATHON |
40-0422379 |
1 |
25.00 |
4342********2371 |
789185 |
06/05/14 |
| TAMAYO, HILDA |
40-0430907 |
1 |
105.00 |
5269********6625 |
459338 |
06/05/14 |
| TORRES, PATRICIA |
40-0428087 |
1 |
175.00 |
4736********9303 |
035107 |
06/05/14 |
| TRUJILLO, ALMA |
40-0416627 |
1 |
53.00 |
4411********5492 |
025107 |
06/05/14 |
| URIAS, JAIME |
40-0431983 |
1 |
45.00 |
4342********9296 |
632834 |
06/05/14 |
| VALADEZ, ENRIQUE |
40-0426827 |
1 |
45.00 |
4833********2307 |
015107 |
06/05/14 |
| VALDOVINOS, ENEDI |
40-0431123 |
1 |
55.00 |
4868********3100 |
818376 |
06/05/14 |
| VARGAS, LILIA |
40-0425019 |
1 |
45.00 |
4342********9686 |
819362 |
06/05/14 |
| VILLAR, MARIFE |
40-0430879 |
1 |
55.00 |
4217********4326 |
185319 |
06/05/14 |
| VILLARREAL, ARMANDO |
40-0430871 |
1 |
25.00 |
4833********0634 |
015107 |
06/05/14 |
| WHITTEN, SHEILA |
40-0405001 |
1 |
18.00 |
4342********4489 |
632841 |
06/05/14 |
| YANEZ, ALFRED |
40-0429787 |
1 |
65.00 |
4833********0470 |
035107 |
06/05/14 |
| ZUNIGA, JOE |
40-0418315 |
1 |
45.00 |
5175********9855 |
044954 |
06/05/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
1075.00 |
| 35 |
MasterCard |
2153.00 |
| 76 |
Visa |
4523.00 |
| 1 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7806.00 |