Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, JOE |
40-0429483 |
2 |
45.00 |
5175********6588 |
155265 |
08/25/14 |
| ARELLANO, ELISEO |
40-0430359 |
2 |
25.00 |
4815********7050 |
155066 |
08/25/14 |
| ARREDONDO, MARTIN |
40-0419195 |
2 |
85.00 |
4342********8268 |
320149 |
08/25/14 |
| AYON, JOSE |
40-0429403 |
2 |
40.00 |
4833********4430 |
015609 |
08/25/14 |
| BARNES, CHUCK |
40-0418467 |
2 |
55.00 |
4342********0118 |
418753 |
08/25/14 |
| BOJORQUEZ, ORLANDO |
40-0431559 |
2 |
85.00 |
4833********2141 |
015609 |
08/25/14 |
| CABRERA, DAVID |
40-0415138 |
2 |
65.00 |
5409********8513 |
781428 |
08/25/14 |
| CADAOAS, MARK |
40-0418235 |
2 |
25.00 |
4815********3804 |
165369 |
08/25/14 |
| CALDERON, DIEGO |
40-0429735 |
2 |
85.00 |
4833********1617 |
015609 |
08/25/14 |
| CERVANTES, MICHAEL |
40-0429711 |
2 |
55.00 |
5175********5053 |
065511 |
08/25/14 |
| CORONA, LUIS |
40-0432307 |
2 |
25.00 |
4342********6368 |
214736 |
08/25/14 |
| CRUZ, RAUL |
40-0428819 |
2 |
75.00 |
4815********6679 |
135061 |
08/25/14 |
| CUBEIRO, VERONICA |
40-0430771 |
2 |
45.00 |
4833********4618 |
015609 |
08/25/14 |
| CUEVAS, RAFAEL RYAN |
40-0431447 |
2 |
115.00 |
4342********8183 |
366212 |
08/25/14 |
| DELIRA, ADRIAN |
40-0427495 |
2 |
65.00 |
4833********6952 |
015609 |
08/25/14 |
| DURAN, JESUS |
40-0426503 |
2 |
85.00 |
4147********3906 |
09571D |
08/25/14 |
| ESCARENO, JESSICA |
40-0430139 |
2 |
125.00 |
5409********4171 |
787421 |
08/25/14 |
| ESQUIVEL, MIGUEL |
40-0417699 |
2 |
79.00 |
4411********7197 |
025609 |
08/25/14 |
| FERREYRA, CINDY |
40-0429471 |
2 |
45.00 |
5409********2596 |
779460 |
08/25/14 |
| FLORES, MAIDA |
40-0422079 |
2 |
75.00 |
5205********0859 |
743240 |
08/25/14 |
| FLORES, SAUL |
40-0427583 |
2 |
55.00 |
4833********7949 |
015609 |
08/25/14 |
| FUENTEZ, ALEXIS |
40-0429131 |
2 |
135.00 |
4266********3818 |
09571A |
08/25/14 |
| GARAY, CHRIS |
40-0424755 |
2 |
29.88 |
4460********7105 |
215761 |
08/25/14 |
| GARAY, FABIOLA |
40-0432547 |
2 |
25.00 |
5175********1308 |
065511 |
08/25/14 |
| GARCIA, JENNIE |
40-0427179 |
2 |
90.00 |
5175********2104 |
065511 |
08/25/14 |
| GONZALEZ, MARCOS |
40-0421743 |
2 |
152.00 |
5175********5097 |
155563 |
08/25/14 |
| GONZALEZ, MARIA |
40-0425795 |
2 |
25.00 |
4282********8264 |
015609 |
08/25/14 |
| GONZALEZ, OSVALDO |
40-0431795 |
2 |
45.00 |
4833********0396 |
015609 |
08/25/14 |
| GRAJEDA, RODOLFO |
40-0425207 |
2 |
65.00 |
5491********4068 |
781475 |
08/25/14 |
| GRIJALVA, LAURA |
40-0425119 |
2 |
95.00 |
4465********9700 |
025160 |
08/25/14 |
| GUTIERREZ, BEATRIZ |
40-0430671 |
2 |
75.00 |
4736********3412 |
015609 |
08/25/14 |
| GUZMAN, LEOPOLDO |
40-0428927 |
2 |
65.00 |
4815********8131 |
185665 |
08/25/14 |
| GUZMAN, SILVIA |
40-0419799 |
2 |
90.00 |
4815********3659 |
135562 |
08/25/14 |
| HAWATMEH, ARWA |
40-0432563 |
2 |
65.00 |
4815********7721 |
195866 |
08/25/14 |
| HERNANDEZ, AIDA |
40-0421427 |
2 |
42.00 |
4815********4500 |
195660 |
08/25/14 |
| HERNANDEZ, ESMERALDA |
40-0432995 |
2 |
105.00 |
4347********6262 |
015609 |
08/25/14 |
| HERNANDEZ, JUAN |
40-0432371 |
2 |
25.00 |
4815********2142 |
195664 |
08/25/14 |
| HERNANDEZ, MARTIN |
40-0421867 |
2 |
22.00 |
4833********7438 |
015609 |
08/25/14 |
| HERNANDEZ, SORAIDA |
40-0430371 |
2 |
55.00 |
4342********8231 |
327126 |
08/25/14 |
| IBARRA, ROBERTO |
40-0432311 |
2 |
55.00 |
4342********7886 |
320306 |
08/25/14 |
| JIMENEZ, MARTIN |
40-0427247 |
2 |
55.00 |
4266********4583 |
09572B |
08/25/14 |
| JIMENEZ, ROSE |
40-0421079 |
2 |
44.00 |
4282********1562 |
015609 |
08/25/14 |
| LANDA, STEPHANIE |
40-0428431 |
2 |
55.00 |
4815********9566 |
155667 |
08/25/14 |
| LEDESMA, CESAR |
40-0432639 |
2 |
55.00 |
4833********7689 |
015609 |
08/25/14 |
| LEDESMA, NEREIDA |
40-0431423 |
2 |
25.00 |
4347********1442 |
015609 |
08/25/14 |
| LILANI, ZEESHON |
40-0427847 |
2 |
50.00 |
4266********5463 |
09576B |
08/25/14 |
| MAGPALI, MERCY |
40-0429643 |
2 |
105.00 |
4815********2763 |
175968 |
08/25/14 |
| MAMANGON, JOSEPH |
40-0419867 |
2 |
20.00 |
4282********9338 |
005609 |
08/25/14 |
| MANASAN, RONALD |
40-0426523 |
2 |
25.00 |
4815********5370 |
115063 |
08/25/14 |
| MARTINEZ, JOSE |
40-0430683 |
2 |
93.00 |
4342********3358 |
249545 |
08/25/14 |
| MBACHAM, JOSEPH |
40-0431743 |
2 |
45.00 |
4888********4427 |
055602 |
08/25/14 |
| MENDOZA, RICARDO |
40-0418815 |
2 |
55.00 |
4342********5832 |
320305 |
08/25/14 |
| MESA, EDUARDO |
40-0422427 |
2 |
75.00 |
4833********0181 |
015609 |
08/25/14 |
| NUNEZ, AHIRA |
40-0425887 |
2 |
45.00 |
5205********1449 |
743260 |
08/25/14 |
| OLMEDO, FERNANDO |
40-0430395 |
2 |
50.00 |
5175********8352 |
065510 |
08/25/14 |
| OLVERA, ALICIA |
40-0432651 |
2 |
95.00 |
5205********0151 |
743230 |
08/25/14 |
| PENA, MERCEDES |
40-0422803 |
2 |
45.00 |
4815********8622 |
175964 |
08/25/14 |
| PEREZ, EDUARDO |
40-0428839 |
2 |
135.00 |
4815********4218 |
135462 |
08/25/14 |
| PEREZ, ERIC |
40-0424707 |
2 |
25.00 |
4342********8825 |
419525 |
08/25/14 |
| PEREZ, MICHAEL |
40-0425579 |
2 |
25.00 |
4815********7864 |
185166 |
08/25/14 |
| PIMENTEL, JOSE |
40-0422819 |
2 |
85.00 |
4342********1496 |
449004 |
08/25/14 |
| PLASCENCIA, ARMANDO |
40-0428051 |
2 |
25.00 |
4411********7427 |
015609 |
08/25/14 |
| QUEVEDO, EDITH |
40-0429607 |
2 |
55.00 |
4815********8191 |
125967 |
08/25/14 |
| QUIOCHO, DANILO |
40-0423271 |
2 |
45.00 |
5175********4151 |
065511 |
08/25/14 |
| RAMIREZ, SITALI |
40-0429199 |
2 |
45.00 |
4815********7051 |
105367 |
08/25/14 |
| RANIS, LEANNETTE |
40-0430811 |
2 |
25.00 |
4833********7603 |
015609 |
08/25/14 |
| REYES, JOSE |
40-0426635 |
2 |
45.00 |
5205********9738 |
743250 |
08/25/14 |
| REYNA, LIONEL |
40-0427979 |
2 |
25.00 |
4347********4515 |
015609 |
08/25/14 |
| ROBLERO, LAURA |
40-0422023 |
2 |
102.00 |
4815********6600 |
165169 |
08/25/14 |
| RODRIGUEZ, ANDRES |
40-0428399 |
2 |
25.00 |
4217********1217 |
155960 |
08/25/14 |
| RODRIGUEZ, ESGAR |
40-0428303 |
2 |
65.00 |
4342********9414 |
448998 |
08/25/14 |
| RODRIGUEZ, MARISSA |
40-0431887 |
2 |
75.00 |
4342********5662 |
327114 |
08/25/14 |
| RODRIGUEZ, SHARDAY |
40-0423399 |
2 |
20.00 |
5175********3407 |
065511 |
08/25/14 |
| RONK, LARRY |
40-0421179 |
2 |
85.00 |
5175********7087 |
165061 |
08/25/14 |
| RUBIO, ERIC |
40-0427963 |
2 |
22.00 |
4815********9480 |
155467 |
08/25/14 |
| RUFINO, SUSAN |
40-0431327 |
2 |
55.00 |
5178********0883 |
780437 |
08/25/14 |
| SAHAGUN, CARMEN |
40-0408069 |
2 |
20.00 |
4833********0828 |
015609 |
08/25/14 |
| SALAZ, GUADALUPE |
40-0428791 |
2 |
75.00 |
3772*******1008 |
164741 |
08/25/14 |
| SAMPSON, CATHY |
40-0400940 |
2 |
18.00 |
5466********1820 |
80437P |
08/25/14 |
| SANCHEZ, CLAUDIA |
40-0414650 |
2 |
19.94 |
4460********7612 |
367704 |
08/25/14 |
| SANCHEZ, EDGAR |
40-0422007 |
2 |
42.00 |
4217********0755 |
145963 |
08/25/14 |
| SANTIAGO, JONATHAN |
40-0429947 |
2 |
115.00 |
4037********9727 |
805265 |
08/25/14 |
| SANTIAGO, RAUL |
40-0426159 |
2 |
75.00 |
4282********2081 |
015609 |
08/25/14 |
| SHEEVER, OLLEN |
40-0421215 |
2 |
22.00 |
4282********4994 |
015609 |
08/25/14 |
| TOVAR, MARYELIZABETH |
40-0430827 |
2 |
25.00 |
4833********6263 |
015609 |
08/25/14 |
| TRUJILLO, ALMA |
40-0416627 |
2 |
53.00 |
4411********5492 |
015609 |
08/25/14 |
| VARGAS, LEYTLI |
40-0430059 |
2 |
105.00 |
4217********4311 |
185966 |
08/25/14 |
| VELORIA, FRANKIE |
40-0432367 |
2 |
45.00 |
5438********4265 |
H90215 |
08/25/14 |
| ZARATE, CRUZ |
40-0421899 |
2 |
55.00 |
4427********7305 |
015609 |
08/25/14 |
| ZIZUMBO, JOSEPH |
40-0430739 |
2 |
75.00 |
4815********8919 |
145364 |
08/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
75.00 |
| 20 |
MasterCard |
1245.00 |
| 69 |
Visa |
3960.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5280.82 |