Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, JOE |
40-0429483 |
2 |
45.00 |
5175********6588 |
160482 |
09/25/14 |
| ARREDONDO, MARTIN |
40-0419195 |
2 |
85.00 |
4342********8268 |
865314 |
09/25/14 |
| AYON, JOSE |
40-0429403 |
2 |
40.00 |
4833********4430 |
010812 |
09/25/14 |
| BARNES, CHUCK |
40-0418467 |
2 |
95.00 |
4342********0118 |
586356 |
09/25/14 |
| BECERRA, JUAN |
40-0431323 |
2 |
25.00 |
4342********1849 |
586344 |
09/25/14 |
| BOJORQUEZ, ORLANDO |
40-0431559 |
2 |
55.00 |
4833********2141 |
000812 |
09/25/14 |
| BOOC, JOSE |
40-0433087 |
2 |
115.00 |
4266********8989 |
04069B |
09/25/14 |
| CABRERA, DAVID |
40-0415138 |
2 |
65.00 |
5409********8513 |
140916 |
09/25/14 |
| CADAOAS, MARK |
40-0418235 |
2 |
25.00 |
4815********3804 |
110380 |
09/25/14 |
| CALDERON, DIEGO |
40-0429735 |
2 |
85.00 |
4833********1617 |
010812 |
09/25/14 |
| CERVANTES, MICHAEL |
40-0429711 |
2 |
55.00 |
5175********5053 |
090616 |
09/25/14 |
| CORONA, LUIS |
40-0432307 |
2 |
25.00 |
4342********6368 |
661205 |
09/25/14 |
| CUBEIRO, VERONICA |
40-0430771 |
2 |
45.00 |
4833********4618 |
010812 |
09/25/14 |
| CUEVAS, RAFAEL RYAN |
40-0431447 |
2 |
115.00 |
4342********8183 |
615847 |
09/25/14 |
| DELIRA, ADRIAN |
40-0427495 |
2 |
65.00 |
4833********6952 |
010812 |
09/25/14 |
| DURAN, JESUS |
40-0426503 |
2 |
85.00 |
3797*******4002 |
111663 |
09/25/14 |
| ESCARENO, JESSICA |
40-0430139 |
2 |
125.00 |
5409********4171 |
146910 |
09/25/14 |
| FERREYRA, CINDY |
40-0429471 |
2 |
45.00 |
5409********2596 |
204438 |
09/25/14 |
| FLORES, MAIDA |
40-0422079 |
2 |
75.00 |
5205********0859 |
399800 |
09/25/14 |
| FLORES, SAUL |
40-0427583 |
2 |
55.00 |
4833********7949 |
000812 |
09/25/14 |
| FUENTEZ, ALEXIS |
40-0429131 |
2 |
135.00 |
4266********3818 |
04050A |
09/25/14 |
| GARAY, CHRIS |
40-0424755 |
2 |
29.88 |
4460********7105 |
865308 |
09/25/14 |
| GARAY, FABIOLA |
40-0432547 |
2 |
25.00 |
5175********1308 |
090616 |
09/25/14 |
| GARCES, SERGIO |
40-0418331 |
2 |
65.00 |
4833********4330 |
000812 |
09/25/14 |
| GARCIA, JENNIE |
40-0427179 |
2 |
90.00 |
5175********2104 |
090616 |
09/25/14 |
| GONZALEZ, MARCOS |
40-0421743 |
2 |
152.00 |
5175********5097 |
160781 |
09/25/14 |
| GONZALEZ, MARIA |
40-0425795 |
2 |
25.00 |
4282********8264 |
010812 |
09/25/14 |
| GONZALEZ, OSVALDO |
40-0431795 |
2 |
55.00 |
4833********0396 |
010812 |
09/25/14 |
| GRAJEDA, RODOLFO |
40-0425207 |
2 |
65.00 |
5491********4068 |
206435 |
09/25/14 |
| GRIJALVA, LAURA |
40-0425119 |
2 |
95.00 |
4465********9700 |
025121 |
09/25/14 |
| GUTIERREZ, BEATRIZ |
40-0430671 |
2 |
85.00 |
4736********3412 |
000812 |
09/25/14 |
| GUZMAN, LEOPOLDO |
40-0428927 |
2 |
65.00 |
4815********8131 |
140285 |
09/25/14 |
| GUZMAN, SILVIA |
40-0419799 |
2 |
90.00 |
4815********3659 |
140382 |
09/25/14 |
| HAWATMEH, ARWA |
40-0432563 |
2 |
65.00 |
4815********7721 |
100681 |
09/25/14 |
| HERNANDEZ, AIDA |
40-0421427 |
2 |
42.00 |
4815********4500 |
130684 |
09/25/14 |
| HERNANDEZ, ESMERALDA |
40-0432995 |
2 |
105.00 |
4347********6262 |
010812 |
09/25/14 |
| HERNANDEZ, JUAN |
40-0432371 |
2 |
25.00 |
4815********2142 |
160886 |
09/25/14 |
| HERNANDEZ, MARTIN |
40-0421867 |
2 |
22.00 |
4833********7438 |
000812 |
09/25/14 |
| HERNANDEZ, SORAIDA |
40-0430371 |
2 |
55.00 |
4342********8231 |
661204 |
09/25/14 |
| IBARRA, ROBERTO |
40-0432311 |
2 |
55.00 |
4342********7886 |
615851 |
09/25/14 |
| JIMENEZ, MARTIN |
40-0427247 |
2 |
55.00 |
4266********4583 |
04063B |
09/25/14 |
| JIMENEZ, ROSE |
40-0421079 |
2 |
44.00 |
4282********1562 |
000812 |
09/25/14 |
| LANDA, STEPHANIE |
40-0428431 |
2 |
45.00 |
4815********9566 |
190181 |
09/25/14 |
| LEDESMA, CESAR |
40-0432639 |
2 |
55.00 |
4833********7689 |
010812 |
09/25/14 |
| LEDESMA, NEREIDA |
40-0431423 |
2 |
25.00 |
4347********1442 |
000812 |
09/25/14 |
| LILANI, ZEESHON |
40-0427847 |
2 |
50.00 |
4266********5463 |
04069B |
09/25/14 |
| MAGPALI, MERCY |
40-0429643 |
2 |
125.00 |
4815********2763 |
190982 |
09/25/14 |
| MAMANGON, JOSEPH |
40-0419867 |
2 |
20.00 |
4282********9338 |
010812 |
09/25/14 |
| MANASAN, RONALD |
40-0426523 |
2 |
25.00 |
4815********5370 |
180588 |
09/25/14 |
| MARTINEZ, JOSE |
40-0430683 |
2 |
93.00 |
4342********3358 |
660251 |
09/25/14 |
| MBACHAM, JOSEPH |
40-0431743 |
2 |
25.00 |
4888********4427 |
005831 |
09/25/14 |
| MENDOZA, RICARDO |
40-0418815 |
2 |
55.00 |
4342********5832 |
808032 |
09/25/14 |
| MESA, EDUARDO |
40-0422427 |
2 |
75.00 |
4833********0181 |
010812 |
09/25/14 |
| NUNEZ, AHIRA |
40-0425887 |
2 |
45.00 |
5205********1449 |
399850 |
09/25/14 |
| OLVERA, ALICIA |
40-0432651 |
2 |
95.00 |
5205********0151 |
399870 |
09/25/14 |
| PENA, MERCEDES |
40-0422803 |
2 |
45.00 |
4815********8622 |
140887 |
09/25/14 |
| PEREZ, ERIC |
40-0424707 |
2 |
25.00 |
4342********8825 |
718381 |
09/25/14 |
| PIMENTEL, JOSE |
40-0422819 |
2 |
85.00 |
4342********1496 |
716634 |
09/25/14 |
| QUEVEDO, EDITH |
40-0429607 |
2 |
65.00 |
4815********8191 |
190883 |
09/25/14 |
| QUIOCHO, DANILO |
40-0423271 |
2 |
45.00 |
5175********4151 |
090615 |
09/25/14 |
| RAMIREZ, SITALI |
40-0429199 |
2 |
45.00 |
4815********7051 |
180588 |
09/25/14 |
| RANIS, LEANNETTE |
40-0430811 |
2 |
25.00 |
4833********7603 |
010812 |
09/25/14 |
| REYES, JOSE |
40-0426635 |
2 |
45.00 |
5205********9738 |
399900 |
09/25/14 |
| REYNA, LIONEL |
40-0427979 |
2 |
25.00 |
4347********4515 |
010812 |
09/25/14 |
| ROBLERO, LAURA |
40-0422023 |
2 |
102.00 |
4815********6600 |
110380 |
09/25/14 |
| RODRIGUEZ, ANDRES |
40-0428399 |
2 |
25.00 |
4217********1217 |
160489 |
09/25/14 |
| RODRIGUEZ, MARISSA |
40-0431887 |
2 |
75.00 |
4342********5662 |
808038 |
09/25/14 |
| RODRIGUEZ, SHARDAY |
40-0423399 |
2 |
20.00 |
5175********3407 |
090616 |
09/25/14 |
| RUBIO, ERIC |
40-0427963 |
2 |
22.00 |
4815********9480 |
190483 |
09/25/14 |
| RUFINO, SUSAN |
40-0431327 |
2 |
55.00 |
5178********0883 |
205404 |
09/25/14 |
| SAHAGUN, CARMEN |
40-0408069 |
2 |
20.00 |
4833********0828 |
010812 |
09/25/14 |
| SAMPSON, CATHY |
40-0400940 |
2 |
18.00 |
5466********1820 |
13091P |
09/25/14 |
| SANCHEZ, CLAUDIA |
40-0414650 |
2 |
19.94 |
4460********7612 |
661208 |
09/25/14 |
| SANCHEZ, EDGAR |
40-0422007 |
2 |
42.00 |
4217********0755 |
160882 |
09/25/14 |
| SANTIAGO, JONATHAN |
40-0429947 |
2 |
115.00 |
4037********9727 |
115280 |
09/25/14 |
| SANTIAGO, RAUL |
40-0426159 |
2 |
75.00 |
4282********2081 |
010812 |
09/25/14 |
| SHEEVER, OLLEN |
40-0421215 |
2 |
22.00 |
4282********4994 |
010812 |
09/25/14 |
| TOVAR, MARYELIZABETH |
40-0430827 |
2 |
25.00 |
4833********6263 |
000812 |
09/25/14 |
| TRUJILLO, ALMA |
40-0416627 |
2 |
53.00 |
4411********5492 |
000812 |
09/25/14 |
| TRUJILLO, RAFAEL |
40-0433071 |
2 |
25.00 |
4465********5805 |
025039 |
09/25/14 |
| VALENCIA-RUIZ, FLOR |
40-0414794 |
2 |
120.00 |
4815********7346 |
180485 |
09/25/14 |
| VARGAS, LEYTLI |
40-0430059 |
2 |
105.00 |
4217********4311 |
150288 |
09/25/14 |
| VELORIA, FRANKIE |
40-0433259 |
2 |
45.00 |
5438********4265 |
H15364 |
09/25/14 |
| ZARATE, CRUZ |
40-0421899 |
2 |
55.00 |
4427********7305 |
010812 |
09/25/14 |
| ZIZUMBO, JOSEPH |
40-0430739 |
2 |
75.00 |
4815********8919 |
170486 |
09/25/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
85.00 |
| 18 |
MasterCard |
1110.00 |
| 66 |
Visa |
3826.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5021.82 |