Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JENNIFER |
40-0432243 |
1 |
75.00 |
4815********2131 |
122743 |
10/06/14 |
| ACOSTA, JOHN |
40-0425351 |
1 |
25.00 |
5175********5959 |
072212 |
10/06/14 |
| ADAME, KARINA |
40-0426799 |
1 |
45.00 |
4833********1285 |
092310 |
10/06/14 |
| AGBAYANI, JOVIE |
40-0408045 |
1 |
40.00 |
4011********3466 |
815308 |
10/06/14 |
| AGUIL, JENNIFER |
40-0431675 |
1 |
45.00 |
4833********0327 |
092310 |
10/06/14 |
| ALBLAR, LIDIA |
40-0418523 |
1 |
1025.00 |
3782*******2057 |
123769 |
10/06/14 |
| ALVARADO, ISIDRO |
40-0433135 |
1 |
65.00 |
4342********5085 |
947917 |
10/06/14 |
| ANAYA, DAVID |
40-0422767 |
1 |
55.00 |
4427********9183 |
307393 |
10/06/14 |
| ANDRADE, RICARDO |
40-0430847 |
1 |
25.00 |
4833********8051 |
002410 |
10/06/14 |
| ARIAS, MIGUEL |
40-0427427 |
1 |
45.00 |
4342********0308 |
852254 |
10/06/14 |
| ARREOLA, JOE |
40-0418759 |
1 |
25.00 |
5121********8308 |
00607B |
10/06/14 |
| AVALOS, ADRIAN |
40-0422647 |
1 |
75.00 |
4342********3947 |
852972 |
10/06/14 |
| AYALA, ALEJANDRO |
40-0418519 |
1 |
22.00 |
4342********2402 |
947910 |
10/06/14 |
| BAEZ, VICTOR |
40-0423203 |
1 |
105.00 |
4264********0860 |
025317 |
10/06/14 |
| BALDOZ, NANCY |
40-0427539 |
1 |
36.00 |
5152********3360 |
154204 |
10/06/14 |
| BARAJAS, JAIME |
40-0422983 |
1 |
125.00 |
4815********2517 |
152644 |
10/06/14 |
| BATTH, SUMEET |
40-0428607 |
1 |
20.00 |
5466********8960 |
22839P |
10/06/14 |
| BELLO, ALEXIS |
40-0423927 |
1 |
125.00 |
4342********3735 |
946285 |
10/06/14 |
| CACHOLA, PHILIP |
40-0420827 |
1 |
45.00 |
5175********5855 |
072213 |
10/06/14 |
| CALLES, HUGO |
40-0432423 |
1 |
65.00 |
4282********3928 |
092310 |
10/06/14 |
| CAMACHO, CARLOTA |
40-0424187 |
1 |
115.00 |
4815********2994 |
162243 |
10/06/14 |
| CAMPBELL, JOANNA |
40-0430055 |
1 |
25.00 |
4282********7318 |
092310 |
10/06/14 |
| CAPALAC, CHRIS |
40-0431075 |
1 |
25.00 |
4342********2972 |
946288 |
10/06/14 |
| CARINO, ANNALYN |
40-0430991 |
1 |
55.00 |
5175********8550 |
072213 |
10/06/14 |
| CARRANCO, JORGE |
40-0431947 |
1 |
55.00 |
4411********3666 |
002410 |
10/06/14 |
| CASAS, JULIAN |
40-0432027 |
1 |
75.00 |
4833********6316 |
002410 |
10/06/14 |
| CASTANEDA, VICTOR |
40-0425667 |
1 |
60.00 |
5175********7807 |
072212 |
10/06/14 |
| CASTELLANOS, ANTONIO |
40-0400771 |
1 |
75.00 |
5205********8107 |
441250 |
10/06/14 |
| CASTRO, RAUL |
40-0423487 |
1 |
25.00 |
4264********1036 |
025423 |
10/06/14 |
| CHAVEZ, JAIME |
40-0430511 |
1 |
65.00 |
5175********5552 |
072213 |
10/06/14 |
| COBIAN, ANA |
40-0433435 |
1 |
25.00 |
5205********2635 |
441240 |
10/06/14 |
| CONTRERAS, FABIAN |
40-0427031 |
1 |
55.00 |
4342********4496 |
564980 |
10/06/14 |
| CORREA, ALFREDO |
40-0431003 |
1 |
115.00 |
4342********1648 |
521383 |
10/06/14 |
| CORTEZ, DAMIAN |
40-0427475 |
1 |
55.00 |
4815********5668 |
182245 |
10/06/14 |
| CUEN, ANTHONY |
40-0432599 |
1 |
46.00 |
5332********8249 |
O4QW4I |
10/06/14 |
| DAHILIG, MICHELLE |
40-0431923 |
1 |
75.00 |
4347********1826 |
092310 |
10/06/14 |
| DELAROSA, SAMUEL |
40-0422655 |
1 |
25.00 |
4833********5528 |
002410 |
10/06/14 |
| DURAN, EDUARDO |
40-0433415 |
1 |
75.00 |
5175********8552 |
072212 |
10/06/14 |
| DURAN, JOEL |
40-0419607 |
1 |
25.00 |
5175********8106 |
072213 |
10/06/14 |
| EDWARDS, MARINA |
40-0429163 |
1 |
63.00 |
5175********8957 |
072212 |
10/06/14 |
| ENRIQUEZ, PAUL |
40-0426351 |
1 |
55.00 |
4833********2895 |
002410 |
10/06/14 |
| ESCOBEDO, ESMERALDA |
40-0431679 |
1 |
25.00 |
4342********3692 |
639934 |
10/06/14 |
| ESTRADA, ROSA |
40-0429611 |
1 |
65.00 |
4011********9730 |
815310 |
10/06/14 |
| FERREL, PATRICIA |
40-0408969 |
1 |
20.00 |
5175********1150 |
072213 |
10/06/14 |
| GARCIA, FERNANDO |
40-0424039 |
1 |
45.00 |
3772*******4005 |
184868 |
10/06/14 |
| GARCIA, ISAAC |
40-0431803 |
1 |
115.00 |
4411********3607 |
092310 |
10/06/14 |
| GAYTAN, ROSENDO |
40-0421887 |
1 |
43.00 |
4357********5745 |
00786A |
10/06/14 |
| GONZALES, CHARLES |
40-0425543 |
1 |
75.00 |
5175********4891 |
172641 |
10/06/14 |
| GONZALEZ, MANUEL |
40-0428379 |
1 |
65.00 |
4833********3642 |
082310 |
10/06/14 |
| GONZALEZ, SOCORRO |
40-0430491 |
1 |
55.00 |
5175********7859 |
072214 |
10/06/14 |
| GUERRA, JESSE |
40-0428207 |
1 |
55.00 |
4342********3062 |
947330 |
10/06/14 |
| GUTIERREZ, JUAN |
40-0429279 |
1 |
125.00 |
4815********3296 |
142148 |
10/06/14 |
| HERNANDEZ, CARLOS |
40-0430599 |
1 |
25.00 |
4076********5226 |
100692 |
10/06/14 |
| HERNANDEZ, RUBEN |
40-0423807 |
1 |
75.00 |
4833********9499 |
092310 |
10/06/14 |
| HERRERA, SERGIO |
40-0416071 |
1 |
55.00 |
5178********7599 |
209178 |
10/06/14 |
| JARA, NARAIDA |
40-0422787 |
1 |
45.00 |
5178********5104 |
903692 |
10/06/14 |
| JIMENEZ, JOEL |
40-0422423 |
1 |
85.00 |
5175********5359 |
072214 |
10/06/14 |
| LAGUA, BENCY |
40-0409729 |
1 |
20.00 |
4833********7510 |
092310 |
10/06/14 |
| LOPEZ, GINA |
40-0423703 |
1 |
45.00 |
5175********3501 |
072213 |
10/06/14 |
| LOPEZ, IGDOLINA |
40-0418359 |
1 |
45.00 |
4833********9463 |
092310 |
10/06/14 |
| LOPEZ, JOSE |
40-0432863 |
1 |
85.00 |
5175********0958 |
072213 |
10/06/14 |
| LOPEZ, MARIBEL |
40-0431655 |
1 |
55.00 |
4833********4856 |
002410 |
10/06/14 |
| LUNA, ERARDO |
40-0420619 |
1 |
22.00 |
4465********1950 |
006136 |
10/06/14 |
| MACHADO, JOSE |
40-0433471 |
1 |
500.00 |
4868********1588 |
02043B |
10/06/14 |
| MAGANA, LYDIA |
40-0426607 |
1 |
55.00 |
4342********3651 |
947329 |
10/06/14 |
| MAMAHON, RAYMOND |
40-0429875 |
1 |
45.00 |
5175********4907 |
072212 |
10/06/14 |
| MAMAUAG, MONCHITO |
40-0432475 |
1 |
37.00 |
5113********4298 |
000320 |
10/06/14 |
| MANASAN, KENNETH |
40-0432935 |
1 |
75.00 |
5175********9653 |
072213 |
10/06/14 |
| MANONOG, RODNEY |
40-0411649 |
1 |
50.00 |
5175********5100 |
072213 |
10/06/14 |
| MARISCAL, LAURA |
40-0431531 |
1 |
25.00 |
4342********2530 |
697360 |
10/06/14 |
| MARTIN, DEON |
40-0419835 |
1 |
38.00 |
4494********8858 |
902915 |
10/06/14 |
| MARTINEZ, CARLOS |
40-0426803 |
1 |
55.00 |
6011********2498 |
00609R |
10/06/14 |
| MARTINEZ, ELISEO |
40-0427843 |
1 |
52.00 |
4342********4567 |
796931 |
10/06/14 |
| MEDRANO, HIGINIA |
40-0418991 |
1 |
47.00 |
4342********9994 |
947908 |
10/06/14 |
| MELGOZA, EDGAR |
40-0429995 |
1 |
156.00 |
4815********5154 |
162741 |
10/06/14 |
| MELGOZA, GABRIELA |
40-0431467 |
1 |
75.00 |
5175********0259 |
072212 |
10/06/14 |
| MENDEZ, LEO |
40-0428375 |
1 |
22.00 |
5307********2202 |
079311 |
10/06/14 |
| MENDEZ, MAYTE |
40-0429547 |
1 |
43.00 |
4342********9282 |
880020 |
10/06/14 |
| MENDOZA, DAVID |
40-0431203 |
1 |
45.00 |
4342********6646 |
564975 |
10/06/14 |
| MEXIA, REYNA |
40-0430363 |
1 |
45.00 |
4347********2424 |
092310 |
10/06/14 |
| MUNOZ, ELIZABETH |
40-0428751 |
1 |
85.00 |
5175********2666 |
172944 |
10/06/14 |
| NAGATANI, BROC |
40-0424659 |
1 |
55.00 |
4411********0573 |
082310 |
10/06/14 |
| NAVARRO, ERIK |
40-0424855 |
1 |
95.00 |
4342********0945 |
946278 |
10/06/14 |
| NEGRETE, JESUS |
40-0421715 |
1 |
55.00 |
4635********2386 |
112541 |
10/06/14 |
| NEIBERT, JOHN |
40-0433491 |
1 |
75.00 |
4494********5825 |
906692 |
10/06/14 |
| NEVAREZ, CRYSTAL |
40-0415706 |
1 |
55.00 |
4833********5847 |
092310 |
10/06/14 |
| NUNEZ, EMERITA |
40-0424911 |
1 |
25.00 |
4833********6931 |
002410 |
10/06/14 |
| NUNEZ, RAUL |
40-0425175 |
1 |
25.00 |
4465********0933 |
006811 |
10/06/14 |
| OBREGON, CLAUDIA |
40-0429559 |
1 |
115.00 |
4342********1754 |
796924 |
10/06/14 |
| OCHOA, HUMBERTO |
40-0421167 |
1 |
132.00 |
4342********9940 |
851095 |
10/06/14 |
| OROZCO, MARTIN |
40-0415238 |
1 |
65.00 |
3717*******1018 |
144673 |
10/06/14 |
| ORTALEZA, BEN |
40-0427087 |
1 |
58.00 |
5155********9134 |
002410 |
10/06/14 |
| PADILLA, JENNIFER |
40-0429287 |
1 |
65.00 |
4259********0403 |
340440 |
10/06/14 |
| PIANO, GEORGE |
40-0410725 |
1 |
65.00 |
5273********2302 |
014144 |
10/06/14 |
| PLACARTE, PATRICIA |
40-0432223 |
1 |
105.00 |
4342********5950 |
565800 |
10/06/14 |
| QUINO, JUN |
40-0420575 |
1 |
62.00 |
4833********6097 |
002410 |
10/06/14 |
| RAGUDO, MARK |
40-0418575 |
1 |
45.00 |
5175********9154 |
072212 |
10/06/14 |
| ROCHA, HERNAN |
40-0432763 |
1 |
75.00 |
4266********1747 |
02039B |
10/06/14 |
| RODRIGUEZ, GERARDO |
40-0425999 |
1 |
45.00 |
4011********6163 |
815306 |
10/06/14 |
| ROMINGQUET, SYDNEY |
40-0430859 |
1 |
95.00 |
5175********6805 |
072212 |
10/06/14 |
| ROSAR, JULIA |
40-0429395 |
1 |
45.00 |
4347********3251 |
002410 |
10/06/14 |
| ROSETES, SYLVIA |
40-0422131 |
1 |
50.00 |
5175********9856 |
072213 |
10/06/14 |
| SALAZAR, RODOLFO |
40-0406621 |
1 |
105.00 |
4460********5201 |
565790 |
10/06/14 |
| SALDANA DE FLOR, LUISA |
40-0431959 |
1 |
25.00 |
5205********1143 |
441220 |
10/06/14 |
| SANCHEZ, DANIEL |
40-0431975 |
1 |
55.00 |
4815********6534 |
142049 |
10/06/14 |
| SANCHEZ, MARIA |
40-0427303 |
1 |
55.00 |
5205********3846 |
441260 |
10/06/14 |
| SANCHEZ, TRINI |
40-0415742 |
1 |
100.00 |
5409********9097 |
199864 |
10/06/14 |
| SANDOVAL, ELISA |
40-0429627 |
1 |
65.00 |
4833********2313 |
002410 |
10/06/14 |
| SANTA MARIA, ANNIE |
40-0431691 |
1 |
25.00 |
4815********7677 |
182649 |
10/06/14 |
| SILVA, LIZBETH |
40-0432411 |
1 |
65.00 |
4833********1976 |
092310 |
10/06/14 |
| TAMAYO, HILDA |
40-0430907 |
1 |
105.00 |
5269********6625 |
412105 |
10/06/14 |
| TIMBAL, ANTHONY |
40-0428203 |
1 |
65.00 |
4011********8878 |
815311 |
10/06/14 |
| URIAS, JAIME |
40-0431983 |
1 |
45.00 |
4342********9296 |
947343 |
10/06/14 |
| VALDOVINOS, ENEDI |
40-0431123 |
1 |
55.00 |
4868********3100 |
639931 |
10/06/14 |
| VALDOVINOS, LUIS |
40-0433375 |
1 |
25.00 |
4833********1620 |
002410 |
10/06/14 |
| VALENCIA, UGO |
40-0424363 |
1 |
55.00 |
4342********5952 |
521772 |
10/06/14 |
| VILLAR, MARIFE |
40-0430879 |
1 |
55.00 |
4217********4326 |
182644 |
10/06/14 |
| VILLARREAL, ARMANDO |
40-0430871 |
1 |
25.00 |
4833********0634 |
002410 |
10/06/14 |
| WITTEN, SHEILA |
40-0405001 |
1 |
18.00 |
4342********4489 |
851087 |
10/06/14 |
| YANEZ, ALFRED |
40-0429787 |
1 |
65.00 |
4833********0470 |
092310 |
10/06/14 |
| ZERMENO, JESUS |
40-0420547 |
1 |
55.00 |
4815********1278 |
172247 |
10/06/14 |
| ZUNIGA, JOE |
40-0418315 |
1 |
45.00 |
5175********9855 |
072212 |
10/06/14 |
| |
|
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| |
|
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
1135.00 |
| 39 |
MasterCard |
2137.00 |
| 79 |
Visa |
5160.00 |
| 1 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8487.00 |