Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JENNIFER |
40-0432243 |
1 |
75.00 |
4815********2131 |
174239 |
07/07/14 |
| ACOSTA, JOHN |
40-0425351 |
1 |
25.00 |
5175********5959 |
044206 |
07/07/14 |
| ADAME, KARINA |
40-0426799 |
1 |
45.00 |
4833********1285 |
074307 |
07/07/14 |
| AGBAYANI, JOVIE |
40-0408045 |
1 |
40.00 |
4011********3466 |
251561 |
07/07/14 |
| AGUIL, JENNIFER |
40-0431675 |
1 |
45.00 |
4833********0327 |
084307 |
07/07/14 |
| ALBLAR, LIDIA |
40-0418523 |
1 |
915.00 |
3782*******2057 |
163089 |
07/07/14 |
| ALONZO, ROBERT |
40-0428247 |
1 |
95.00 |
5175********6855 |
044204 |
07/07/14 |
| ANAYA, DAVID |
40-0422767 |
1 |
55.00 |
4427********9183 |
359188 |
07/07/14 |
| ANDRADE, RICARDO |
40-0430847 |
1 |
25.00 |
4833********8051 |
084307 |
07/07/14 |
| ARIAS, MIGUEL |
40-0427427 |
1 |
45.00 |
4342********0308 |
520727 |
07/07/14 |
| ARREOLA, JOE |
40-0418759 |
1 |
25.00 |
5121********8308 |
00735B |
07/07/14 |
| AVALOS, ADRIAN |
40-0422647 |
1 |
75.00 |
4342********3947 |
584786 |
07/07/14 |
| AVILA, ERNESTO |
40-0431199 |
1 |
25.00 |
4833********0400 |
084307 |
07/07/14 |
| AYALA, ALEJANDRO |
40-0418519 |
1 |
22.00 |
4342********2402 |
549233 |
07/07/14 |
| BAEZ, VICTOR |
40-0423203 |
1 |
105.00 |
4264********0860 |
045350 |
07/07/14 |
| BALDOZ, NANCY |
40-0427539 |
1 |
36.00 |
5152********3360 |
042192 |
07/07/14 |
| BARAJAS, JAIME |
40-0422983 |
1 |
105.00 |
4217********5060 |
164135 |
07/07/14 |
| BATTH, SUMEET |
40-0428607 |
1 |
20.00 |
5466********8960 |
80942P |
07/07/14 |
| BELLO, ALEXIS |
40-0423927 |
1 |
125.00 |
4342********3735 |
702409 |
07/07/14 |
| CABRILLAS, VENUS |
40-0428467 |
1 |
105.00 |
4342********0582 |
785160 |
07/07/14 |
| CACHOLA, PHILIP |
40-0420827 |
1 |
45.00 |
5175********5855 |
044205 |
07/07/14 |
| CAMACHO, CARLOTA |
40-0424187 |
1 |
115.00 |
4815********2994 |
164835 |
07/07/14 |
| CAMPBELL, JOANNA |
40-0430055 |
1 |
25.00 |
4282********7318 |
084307 |
07/07/14 |
| CAPALAC, CHRIS |
40-0431075 |
1 |
25.00 |
4342********2972 |
433247 |
07/07/14 |
| CARINO, ANNALYN |
40-0430991 |
1 |
75.00 |
5175********8550 |
044205 |
07/07/14 |
| CASAS, JULIAN |
40-0432027 |
1 |
75.00 |
4833********6316 |
084307 |
07/07/14 |
| CASTANEDA, VICTOR |
40-0425667 |
1 |
60.00 |
5175********7807 |
044205 |
07/07/14 |
| CASTELLANOS, ANTONIO |
40-0400771 |
1 |
75.00 |
5205********8107 |
265160 |
07/07/14 |
| CASTRO, RAUL |
40-0423487 |
1 |
25.00 |
4888********5914 |
045364 |
07/07/14 |
| CHAVEZ, JAIME |
40-0430511 |
1 |
65.00 |
5175********5552 |
044205 |
07/07/14 |
| CISNEROS, MARCO |
40-0429139 |
1 |
115.00 |
5205********7845 |
265140 |
07/07/14 |
| CONTRERAS, FABIAN |
40-0427031 |
1 |
135.00 |
4342********8817 |
658187 |
07/07/14 |
| CORREA, ALFREDO |
40-0431003 |
1 |
115.00 |
4342********1648 |
658186 |
07/07/14 |
| CORTEZ, DAMIAN |
40-0427475 |
1 |
55.00 |
4815********7541 |
194138 |
07/07/14 |
| DAHILIG, MICHELLE |
40-0431923 |
1 |
75.00 |
4347********1826 |
074307 |
07/07/14 |
| DE LA CRUZ, JASON |
40-0417387 |
1 |
25.00 |
4833********2892 |
084307 |
07/07/14 |
| DELAROSA, SAMUEL |
40-0422655 |
1 |
25.00 |
4833********5528 |
084307 |
07/07/14 |
| DURAN, JOEL |
40-0419607 |
1 |
25.00 |
5175********8106 |
044204 |
07/07/14 |
| DURAN, MARIA |
40-0422959 |
1 |
25.00 |
4427********2010 |
031620 |
07/07/14 |
| EDWARDS, MARINA |
40-0429163 |
1 |
63.00 |
5175********8957 |
044206 |
07/07/14 |
| ENRIQUEZ, PAUL |
40-0426351 |
1 |
55.00 |
4833********2895 |
084307 |
07/07/14 |
| ESCOBEDO, ESMERALDA |
40-0431679 |
1 |
25.00 |
4342********3692 |
584159 |
07/07/14 |
| ESTRADA, ROSA |
40-0429611 |
1 |
65.00 |
4011********9730 |
251562 |
07/07/14 |
| FERREL, PATRICIA |
40-0408969 |
1 |
20.00 |
5175********1150 |
044204 |
07/07/14 |
| FULGENCIO, ASHLYNN |
40-0432199 |
1 |
25.00 |
4342********2907 |
388223 |
07/07/14 |
| GARCIA, FERNANDO |
40-0424039 |
1 |
95.00 |
3772*******4005 |
180512 |
07/07/14 |
| GARCIA, ISAAC |
40-0431803 |
1 |
115.00 |
4411********3607 |
074307 |
07/07/14 |
| GAYTAN, ROSENDO |
40-0421887 |
1 |
43.00 |
4357********5745 |
00142A |
07/07/14 |
| GONZALES, CHARLES |
40-0425543 |
1 |
75.00 |
5175********4891 |
154930 |
07/07/14 |
| GONZALEZ, MANUEL |
40-0428379 |
1 |
65.00 |
4833********3642 |
084307 |
07/07/14 |
| GONZALEZ, SOCORRO |
40-0430491 |
1 |
55.00 |
5175********7859 |
044206 |
07/07/14 |
| GUTIERREZ, JUAN |
40-0429279 |
1 |
125.00 |
4815********3296 |
154339 |
07/07/14 |
| HERNANDEZ, AIDA |
40-0421427 |
1 |
42.00 |
4815********4500 |
194639 |
07/07/14 |
| HERNANDEZ, RUBEN |
40-0423807 |
1 |
65.00 |
4833********9499 |
084307 |
07/07/14 |
| HERRERA, SERGIO |
40-0416071 |
1 |
55.00 |
5178********7599 |
866844 |
07/07/14 |
| JARA, NARAIDA |
40-0422787 |
1 |
45.00 |
5178********5104 |
865764 |
07/07/14 |
| JIMENEZ, JOEL |
40-0422423 |
1 |
75.00 |
5175********5359 |
044205 |
07/07/14 |
| LAGUA, BENCY |
40-0409729 |
1 |
20.00 |
4833********7510 |
074307 |
07/07/14 |
| LAWSON, RYAN |
40-0428911 |
1 |
25.00 |
4833********7280 |
084307 |
07/07/14 |
| LOPEZ, IGDOLINA |
40-0418359 |
1 |
45.00 |
4833********9463 |
084307 |
07/07/14 |
| LOPEZ, MARIBEL |
40-0431655 |
1 |
55.00 |
4833********4856 |
084307 |
07/07/14 |
| LUNA, ERARDO |
40-0420619 |
1 |
22.00 |
4465********4341 |
007234 |
07/07/14 |
| MACHADO, JOSE |
40-0415450 |
1 |
352.32 |
4868********1588 |
00174B |
07/07/14 |
| MAMAHON, RAYMOND |
40-0429875 |
1 |
45.00 |
5175********4907 |
044205 |
07/07/14 |
| MAMAUAG, JOVENTINA |
40-0403373 |
1 |
66.00 |
5409********1676 |
867875 |
07/07/14 |
| MAMAUAG, MONCHITO |
40-0423555 |
1 |
37.00 |
5113********4298 |
000308 |
07/07/14 |
| MANONOG, RODNEY |
40-0411649 |
1 |
50.00 |
5175********5100 |
044205 |
07/07/14 |
| MARISCAL, LAURA |
40-0431531 |
1 |
25.00 |
4342********2530 |
520731 |
07/07/14 |
| MARTIN, DEON |
40-0419835 |
1 |
38.00 |
4494********8858 |
930607 |
07/07/14 |
| MARTINEZ, CARLOS |
40-0426803 |
1 |
55.00 |
6011********2498 |
00796R |
07/07/14 |
| MARTINEZ, ELISEO |
40-0427843 |
1 |
52.00 |
4342********4567 |
433950 |
07/07/14 |
| MELGOZA, EDGAR |
40-0429995 |
1 |
146.00 |
4815********5154 |
114236 |
07/07/14 |
| MELGOZA, GABRIELA |
40-0431467 |
1 |
75.00 |
5175********0259 |
044206 |
07/07/14 |
| MENCHACA, HENRY |
40-0429011 |
1 |
55.00 |
4342********7520 |
627751 |
07/07/14 |
| MENDEZ, LEO |
40-0428375 |
1 |
22.00 |
5307********2202 |
392651 |
07/07/14 |
| MENDEZ, MAYTE |
40-0429547 |
1 |
43.00 |
4342********9282 |
519973 |
07/07/14 |
| MENDOZA, DAVID |
40-0431203 |
1 |
45.00 |
4342********6646 |
549224 |
07/07/14 |
| MEXIA, REYNA |
40-0430363 |
1 |
45.00 |
4347********2424 |
084307 |
07/07/14 |
| MINA, JOSE |
40-0429019 |
1 |
55.00 |
4000********1907 |
436435 |
07/07/14 |
| MUNGUIA, MIGUEL |
40-0427975 |
1 |
85.00 |
4815********3159 |
144031 |
07/07/14 |
| MUNOZ, ELIZABETH |
40-0428751 |
1 |
85.00 |
5175********6386 |
164236 |
07/07/14 |
| NAGATANI, BROC |
40-0424659 |
1 |
55.00 |
4411********9785 |
084307 |
07/07/14 |
| NEGRETE, JESUS |
40-0421715 |
1 |
55.00 |
4635********2386 |
114930 |
07/07/14 |
| NEVAREZ, CRYSTAL |
40-0415706 |
1 |
55.00 |
4833********0340 |
074307 |
07/07/14 |
| NUNEZ, RAUL |
40-0425175 |
1 |
25.00 |
4465********0933 |
007211 |
07/07/14 |
| NUQUI, CHRISTOPHER |
40-0427083 |
1 |
25.00 |
4342********0004 |
699585 |
07/07/14 |
| OBED, ADRIAN |
40-0428279 |
1 |
25.00 |
4815********0304 |
144831 |
07/07/14 |
| OBREGON, CLAUDIA |
40-0429559 |
1 |
125.00 |
4342********1754 |
519966 |
07/07/14 |
| OCHOA, HUMBERTO |
40-0421167 |
1 |
132.00 |
4342********9940 |
628832 |
07/07/14 |
| OROZCO, MARTIN |
40-0415238 |
1 |
65.00 |
3797*******1004 |
162116 |
07/07/14 |
| ORTALEZA, BEN |
40-0427087 |
1 |
58.00 |
5155********9134 |
074307 |
07/07/14 |
| PADRON, JULIE |
40-0428075 |
1 |
52.00 |
4347********0100 |
084307 |
07/07/14 |
| PLACARTE, PATRICIA |
40-0432223 |
1 |
85.00 |
4342********5950 |
388215 |
07/07/14 |
| QUINO, JUN |
40-0420575 |
1 |
62.00 |
4833********6097 |
074307 |
07/07/14 |
| RAGUDO, MARK |
40-0418575 |
1 |
45.00 |
5175********9154 |
044204 |
07/07/14 |
| ROCHA, VERONICA |
40-0428283 |
1 |
25.00 |
4342********8497 |
433246 |
07/07/14 |
| ROMINGQUET, SYDNEY |
40-0430859 |
1 |
95.00 |
5175********6805 |
044205 |
07/07/14 |
| ROSAR, JULIA |
40-0429395 |
1 |
45.00 |
4347********3251 |
074307 |
07/07/14 |
| ROSETES, SYLVIA |
40-0422131 |
1 |
50.00 |
5175********9856 |
044205 |
07/07/14 |
| SADIABATCHA, SHERIFF |
40-0418027 |
1 |
42.00 |
4833********3807 |
084307 |
07/07/14 |
| SALAZAR, RODOLFO |
40-0406621 |
1 |
85.00 |
4460********5201 |
520720 |
07/07/14 |
| SANCHEZ, DANIEL |
40-0431975 |
1 |
55.00 |
4815********6534 |
144939 |
07/07/14 |
| SANCHEZ, MARIA |
40-0427303 |
1 |
55.00 |
5205********3846 |
265110 |
07/07/14 |
| SANCHEZ, TRINI |
40-0415742 |
1 |
110.00 |
5409********9097 |
937864 |
07/07/14 |
| SANTA MARIA, ANNIE |
40-0431691 |
1 |
25.00 |
4815********7677 |
114533 |
07/07/14 |
| SILVA, LIZBETH |
40-0432411 |
1 |
65.00 |
4833********1976 |
084307 |
07/07/14 |
| STREET, JOHNATHON |
40-0422379 |
1 |
25.00 |
4342********2371 |
433252 |
07/07/14 |
| TAMAYO, HILDA |
40-0430907 |
1 |
105.00 |
5269********6625 |
804301 |
07/07/14 |
| TORRES, PATRICIA |
40-0428087 |
1 |
175.00 |
4736********9303 |
074307 |
07/07/14 |
| URIAS, JAIME |
40-0431983 |
1 |
45.00 |
4342********9296 |
584787 |
07/07/14 |
| VALADEZ, ENRIQUE |
40-0426827 |
1 |
45.00 |
4833********2307 |
084307 |
07/07/14 |
| VALDOVINOS, ENEDI |
40-0431123 |
1 |
55.00 |
4868********3100 |
519968 |
07/07/14 |
| VARGAS, LILIA |
40-0425019 |
1 |
45.00 |
4342********9686 |
549231 |
07/07/14 |
| VILLAR, MARIFE |
40-0430879 |
1 |
55.00 |
4217********4326 |
184839 |
07/07/14 |
| WITTEN, SHEILA |
40-0405001 |
1 |
18.00 |
4342********4489 |
388216 |
07/07/14 |
| YANEZ, ALFRED |
40-0429787 |
1 |
65.00 |
4833********0470 |
074307 |
07/07/14 |
| ZERMENO, JESUS |
40-0420547 |
1 |
55.00 |
4815********1278 |
184531 |
07/07/14 |
| ZUNIGA, JOE |
40-0418315 |
1 |
45.00 |
5175********9855 |
044205 |
07/07/14 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
1075.00 |
| 34 |
MasterCard |
1992.00 |
| 80 |
Visa |
4966.32 |
| 1 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8088.32 |