Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, JOE |
40-0429483 |
2 |
45.00 |
5175********6588 |
162393 |
10/27/14 |
| ARELLANO, ELISEO |
40-0433363 |
2 |
25.00 |
4815********7301 |
132291 |
10/27/14 |
| ARREDONDO, MARTIN |
40-0419195 |
2 |
85.00 |
4342********8268 |
054551 |
10/27/14 |
| AYON, ELISA |
40-0424383 |
2 |
25.00 |
4833********1112 |
072910 |
10/27/14 |
| AYON, JOSE |
40-0429403 |
2 |
40.00 |
4833********4430 |
072910 |
10/27/14 |
| BARNES, CHUCK |
40-0418467 |
2 |
95.00 |
4342********0118 |
026818 |
10/27/14 |
| BASILIO, FILIPINA |
40-0433515 |
2 |
25.00 |
4833********0222 |
082910 |
10/27/14 |
| BECERRA, JUAN |
40-0431323 |
2 |
25.00 |
4342********1849 |
205465 |
10/27/14 |
| BOJORQUEZ, ORLANDO |
40-0431559 |
2 |
55.00 |
4833********2141 |
082910 |
10/27/14 |
| BOOC, JOSE |
40-0433087 |
2 |
115.00 |
4266********8989 |
08773B |
10/27/14 |
| CABRERA, DAVID |
40-0415138 |
2 |
65.00 |
5409********8513 |
768368 |
10/27/14 |
| CADAOAS, MARK |
40-0418235 |
2 |
25.00 |
4815********3804 |
162490 |
10/27/14 |
| CERVANTES, MICHAEL |
40-0429711 |
2 |
55.00 |
5175********5053 |
072808 |
10/27/14 |
| CORONA, LUIS |
40-0432307 |
2 |
25.00 |
4342********6368 |
105526 |
10/27/14 |
| CUBEIRO, VERONICA |
40-0430771 |
2 |
45.00 |
4833********4618 |
082910 |
10/27/14 |
| CUEVAS, RAFAEL RYAN |
40-0431447 |
2 |
115.00 |
4342********8183 |
028721 |
10/27/14 |
| DELIRA, ADRIAN |
40-0427495 |
2 |
65.00 |
4833********6952 |
072910 |
10/27/14 |
| DURAN, JESUS |
40-0426503 |
2 |
85.00 |
3797*******4002 |
145897 |
10/27/14 |
| ESCARENO, JESSICA |
40-0430139 |
2 |
125.00 |
5409********4171 |
839870 |
10/27/14 |
| ESQUIVEL, MIGUEL |
40-0417699 |
2 |
79.00 |
4266********8293 |
08768B |
10/27/14 |
| FLORES, MAIDA |
40-0422079 |
2 |
75.00 |
5205********0859 |
350750 |
10/27/14 |
| FLORES, RANDY |
40-0423215 |
2 |
65.00 |
4833********1376 |
082910 |
10/27/14 |
| FLORES, SAUL |
40-0427583 |
2 |
55.00 |
4833********7949 |
082910 |
10/27/14 |
| FUENTEZ, ALEXIS |
40-0429131 |
2 |
135.00 |
4266********3818 |
08772A |
10/27/14 |
| GARAY, FABIOLA |
40-0432547 |
2 |
25.00 |
5175********1308 |
072807 |
10/27/14 |
| GARCES, SERGIO |
40-0418331 |
2 |
65.00 |
4833********4330 |
082910 |
10/27/14 |
| GARCIA, JENNIE |
40-0427179 |
2 |
90.00 |
5175********2104 |
072808 |
10/27/14 |
| GONZALEZ, MARCOS |
40-0421743 |
2 |
152.00 |
5175********5097 |
162693 |
10/27/14 |
| GONZALEZ, MARIA |
40-0425795 |
2 |
25.00 |
4282********8264 |
082910 |
10/27/14 |
| GONZALEZ, OSVALDO |
40-0431795 |
2 |
55.00 |
4833********0396 |
082910 |
10/27/14 |
| GRIJALVA, LAURA |
40-0425119 |
2 |
95.00 |
4465********9700 |
027783 |
10/27/14 |
| GUTIERREZ, BEATRIZ |
40-0430671 |
2 |
85.00 |
4736********3412 |
082910 |
10/27/14 |
| GUZMAN, LEOPOLDO |
40-0428927 |
2 |
65.00 |
4815********8131 |
152694 |
10/27/14 |
| GUZMAN, SILVIA |
40-0419799 |
2 |
90.00 |
4815********3659 |
172498 |
10/27/14 |
| HAWATMEH, ARWA |
40-0432563 |
2 |
65.00 |
4815********7721 |
172697 |
10/27/14 |
| HERNANDEZ, AIDA |
40-0421427 |
2 |
42.00 |
4815********4500 |
132092 |
10/27/14 |
| HERNANDEZ, ESMERALDA |
40-0432995 |
2 |
105.00 |
4347********6262 |
092910 |
10/27/14 |
| HERNANDEZ, JUAN |
40-0432371 |
2 |
25.00 |
4815********2142 |
162791 |
10/27/14 |
| HERNANDEZ, MARTIN |
40-0421867 |
2 |
22.00 |
4833********7438 |
082910 |
10/27/14 |
| HERNANDEZ, SORAIDA |
40-0430371 |
2 |
55.00 |
4342********8231 |
237351 |
10/27/14 |
| IBARRA, ROBERTO |
40-0432311 |
2 |
55.00 |
4342********7886 |
024452 |
10/27/14 |
| JIMENEZ, MARTIN |
40-0427247 |
2 |
55.00 |
4266********4583 |
08773B |
10/27/14 |
| LANDA, STEPHANIE |
40-0428431 |
2 |
45.00 |
4815********9566 |
142696 |
10/27/14 |
| LEDESMA, CESAR |
40-0432639 |
2 |
55.00 |
4833********7689 |
072910 |
10/27/14 |
| LEDESMA, NEREIDA |
40-0431423 |
2 |
25.00 |
4347********1442 |
082910 |
10/27/14 |
| LILANI, ZEESHON |
40-0427847 |
2 |
50.00 |
4266********5463 |
08742B |
10/27/14 |
| MAGPALI, MERCY |
40-0429643 |
2 |
125.00 |
4815********2763 |
172193 |
10/27/14 |
| MAMANGON, JOSEPH |
40-0419867 |
2 |
20.00 |
4282********9338 |
082910 |
10/27/14 |
| MANASAN, RONALD |
40-0426523 |
2 |
25.00 |
4815********5370 |
122790 |
10/27/14 |
| MARTINEZ, JOSE |
40-0430683 |
2 |
93.00 |
4342********3358 |
128427 |
10/27/14 |
| MBACHAM, JOSEPH |
40-0431743 |
2 |
25.00 |
4888********4427 |
025954 |
10/27/14 |
| MENDOZA, RICARDO |
40-0418815 |
2 |
55.00 |
4342********5832 |
128434 |
10/27/14 |
| MESA, EDUARDO |
40-0422427 |
2 |
75.00 |
4833********0181 |
072910 |
10/27/14 |
| NUNEZ, AHIRA |
40-0425887 |
2 |
45.00 |
5205********1449 |
350770 |
10/27/14 |
| OLVERA, ALICIA |
40-0432651 |
2 |
95.00 |
5205********0151 |
350730 |
10/27/14 |
| PENA, MERCEDES |
40-0422803 |
2 |
45.00 |
4815********8622 |
182495 |
10/27/14 |
| PICAR, JESSE |
40-0433615 |
2 |
85.00 |
4347********8312 |
082910 |
10/27/14 |
| QUIOCHO, DANILO |
40-0423271 |
2 |
45.00 |
5175********4151 |
072807 |
10/27/14 |
| RANIS, LEANNETTE |
40-0430811 |
2 |
25.00 |
4833********7603 |
082910 |
10/27/14 |
| REYNA, LIONEL |
40-0427979 |
2 |
25.00 |
4347********4515 |
082910 |
10/27/14 |
| RIVERA, ERIKA |
40-0423827 |
2 |
55.00 |
4815********8191 |
122891 |
10/27/14 |
| ROBLERO, LAURA |
40-0422023 |
2 |
102.00 |
4815********6600 |
132295 |
10/27/14 |
| RODRIGUEZ, ANDRES |
40-0428399 |
2 |
25.00 |
4217********1217 |
162793 |
10/27/14 |
| RODRIGUEZ, SHARDAY |
40-0423399 |
2 |
20.00 |
5175********3407 |
072807 |
10/27/14 |
| RUBIO, ERIC |
40-0427963 |
2 |
22.00 |
4815********9480 |
142196 |
10/27/14 |
| RUFINO, SUSAN |
40-0431327 |
2 |
55.00 |
5178********0883 |
767387 |
10/27/14 |
| SAHAGUN, CARMEN |
40-0408069 |
2 |
20.00 |
4833********0828 |
082910 |
10/27/14 |
| SALAZ, GUADALUPE |
40-0428791 |
2 |
75.00 |
3772*******1008 |
129484 |
10/27/14 |
| SAMPSON, CATHY |
40-0400940 |
2 |
18.00 |
5466********1820 |
60554P |
10/27/14 |
| SANCHEZ, CLAUDIA |
40-0414650 |
2 |
19.94 |
4460********7612 |
205471 |
10/27/14 |
| SANCHEZ, EDGAR |
40-0422007 |
2 |
42.00 |
4217********0755 |
122299 |
10/27/14 |
| SANTIAGO, JONATHAN |
40-0429947 |
2 |
115.00 |
4037********9727 |
907292 |
10/27/14 |
| SANTIAGO, RAUL |
40-0426159 |
2 |
75.00 |
4282********2081 |
082910 |
10/27/14 |
| SHEEVER, OLLEN |
40-0421215 |
2 |
22.00 |
4282********4994 |
072910 |
10/27/14 |
| TOVAR, MARYELIZABETH |
40-0430827 |
2 |
25.00 |
4833********6263 |
082910 |
10/27/14 |
| TRUJILLO, ALMA |
40-0416627 |
2 |
53.00 |
3797*******2009 |
101622 |
10/27/14 |
| VALENCIA-RUIZ, FLOR |
40-0414794 |
2 |
120.00 |
4815********7346 |
102791 |
10/27/14 |
| VARGAS, LEYTLI |
40-0430059 |
2 |
105.00 |
4217********4311 |
142894 |
10/27/14 |
| VELORIA, FRANKIE |
40-0433259 |
2 |
45.00 |
5438********4265 |
H97521 |
10/27/14 |
| ZARATE, CRUZ |
40-0421899 |
2 |
55.00 |
4427********7305 |
082910 |
10/27/14 |
| ZIZUMBO, JOSEPH |
40-0430739 |
2 |
75.00 |
4815********8919 |
162299 |
10/27/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
213.00 |
| 15 |
MasterCard |
955.00 |
| 63 |
Visa |
3653.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4821.94 |