Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVES, JOSE |
40-0437967 |
1 |
45.00 |
4815********2169 |
181451 |
12/05/14 |
| ACOSTA, JENNIFER |
40-0432243 |
1 |
75.00 |
4815********2131 |
101550 |
12/05/14 |
| ACOSTA, JOHN |
40-0425351 |
1 |
25.00 |
5175********5959 |
071343 |
12/05/14 |
| ADAME, KARINA |
40-0426799 |
1 |
45.00 |
4833********1285 |
091510 |
12/05/14 |
| AGBAYANI, JOVIE |
40-0437859 |
1 |
40.00 |
4011********3466 |
119368 |
12/05/14 |
| AGUIL, JENNIFER |
40-0431675 |
1 |
45.00 |
4833********0327 |
081510 |
12/05/14 |
| ALBLAR, LIDIA |
40-0418523 |
1 |
755.00 |
3782*******2057 |
187717 |
12/05/14 |
| ALFARO, MONICA |
40-0433747 |
1 |
55.00 |
4347********1096 |
081510 |
12/05/14 |
| ALVARADO, ISIDRO |
40-0433135 |
1 |
65.00 |
4342********5085 |
045694 |
12/05/14 |
| ANDRADE, RICARDO |
40-0430847 |
1 |
25.00 |
4833********8051 |
091510 |
12/05/14 |
| ARIAS, MIGUEL |
40-0427427 |
1 |
45.00 |
4342********0308 |
012479 |
12/05/14 |
| ARREOLA, JOE |
40-0418759 |
1 |
25.00 |
5121********8308 |
00580B |
12/05/14 |
| AYALA, ALEJANDRO |
40-0437927 |
1 |
22.00 |
4342********2402 |
013542 |
12/05/14 |
| BAEZ, VICTOR |
40-0423203 |
1 |
105.00 |
4264********0860 |
015529 |
12/05/14 |
| BALDOZ, NANCY |
40-0427539 |
1 |
36.00 |
5152********3360 |
065595 |
12/05/14 |
| BARAJAS, JAIME |
40-0422983 |
1 |
125.00 |
4815********2517 |
101251 |
12/05/14 |
| BATTH, SUMEET |
40-0428607 |
1 |
20.00 |
5466********8960 |
39289P |
12/05/14 |
| BELLO, ALEXIS |
40-0423927 |
1 |
125.00 |
4342********3735 |
013543 |
12/05/14 |
| CALLES, HUGO |
40-0432423 |
1 |
65.00 |
4282********3928 |
091510 |
12/05/14 |
| CAMACHO, CARLOTA |
40-0424187 |
1 |
115.00 |
4815********2994 |
111350 |
12/05/14 |
| CAMPBELL, JOANNA |
40-0430055 |
1 |
25.00 |
4282********7318 |
091510 |
12/05/14 |
| CAPALAC, CHRIS |
40-0431075 |
1 |
25.00 |
4342********2972 |
855849 |
12/05/14 |
| CARINO, ANNALYN |
40-0430991 |
1 |
55.00 |
5175********8550 |
071343 |
12/05/14 |
| CARRANCO, JORGE |
40-0431947 |
1 |
55.00 |
4411********3666 |
081510 |
12/05/14 |
| CASAS, JULIAN |
40-0432027 |
1 |
115.00 |
4833********6316 |
091510 |
12/05/14 |
| CASTELLANOS, ANTONIO |
40-0431703 |
1 |
75.00 |
5205********8107 |
641650 |
12/05/14 |
| CHAVEZ, JAIME |
40-0430511 |
1 |
65.00 |
5175********5552 |
071342 |
12/05/14 |
| CONTRERAS, FABIAN |
40-0427031 |
1 |
55.00 |
4342********4496 |
903232 |
12/05/14 |
| CORREA, ALFREDO |
40-0431003 |
1 |
125.00 |
4342********1648 |
045685 |
12/05/14 |
| CORTEZ, DAMIAN |
40-0427475 |
1 |
55.00 |
4815********5668 |
111059 |
12/05/14 |
| CRUZ, RAUL |
40-0428819 |
1 |
25.00 |
4815********6679 |
111752 |
12/05/14 |
| CUEN, ANTHONY |
40-0432599 |
1 |
46.00 |
5332********8249 |
GH5FBG |
12/05/14 |
| DAHILIG, MICHELLE |
40-0431923 |
1 |
75.00 |
4347********1826 |
091510 |
12/05/14 |
| DELAROSA, SAMUEL |
40-0422655 |
1 |
25.00 |
4833********5528 |
091510 |
12/05/14 |
| DURAN, EDUARDO |
40-0433415 |
1 |
85.00 |
5175********8552 |
071342 |
12/05/14 |
| DURAN, JOEL |
40-0419607 |
1 |
25.00 |
5175********8106 |
071342 |
12/05/14 |
| DURAN, MARIA |
40-0422959 |
1 |
25.00 |
4347********7045 |
091510 |
12/05/14 |
| EDWARDS, MARINA |
40-0429163 |
1 |
63.00 |
5175********8957 |
071342 |
12/05/14 |
| ENRIQUEZ, PAUL |
40-0426351 |
1 |
55.00 |
4833********2895 |
091510 |
12/05/14 |
| ESCOBEDO, ESMERALDA |
40-0431679 |
1 |
25.00 |
4342********3692 |
141965 |
12/05/14 |
| FERREL, PATRICIA |
40-0408969 |
1 |
20.00 |
5175********1150 |
071341 |
12/05/14 |
| FLORES, LILIA |
40-0424667 |
1 |
25.00 |
4282********0453 |
081510 |
12/05/14 |
| GARCIA, FERNANDO |
40-0424039 |
1 |
45.00 |
3772*******4005 |
148968 |
12/05/14 |
| GAYTAN, ROSENDO |
40-0421887 |
1 |
43.00 |
4357********5745 |
06210A |
12/05/14 |
| GONZALEZ, BRYAN |
40-0418571 |
1 |
55.00 |
4833********3529 |
091510 |
12/05/14 |
| GONZALEZ, CRISTINA |
40-0426219 |
1 |
65.00 |
5175********6100 |
071343 |
12/05/14 |
| GONZALEZ, JORGE |
40-0433703 |
1 |
105.00 |
4342********3877 |
855558 |
12/05/14 |
| GONZALEZ, MANUEL |
40-0428379 |
1 |
65.00 |
4833********3642 |
081510 |
12/05/14 |
| GONZALEZ, SOCORRO |
40-0430491 |
1 |
55.00 |
5175********7859 |
071342 |
12/05/14 |
| GUERRA, JESSE |
40-0428207 |
1 |
55.00 |
4342********3062 |
855568 |
12/05/14 |
| GUTIERREZ, JUAN |
40-0429279 |
1 |
125.00 |
4815********3296 |
101252 |
12/05/14 |
| HERNANDEZ, CARLOS |
40-0430599 |
1 |
25.00 |
4076********4324 |
980535 |
12/05/14 |
| HERNANDEZ, RUBEN |
40-0423807 |
1 |
65.00 |
4833********9499 |
091510 |
12/05/14 |
| HERRERA, SERGIO |
40-0416071 |
1 |
55.00 |
5178********7599 |
405536 |
12/05/14 |
| JARA, NARAIDA |
40-0422787 |
1 |
45.00 |
5178********5104 |
404590 |
12/05/14 |
| JIMENEZ, JOEL |
40-0422423 |
1 |
85.00 |
5175********5359 |
071343 |
12/05/14 |
| LAGUA, BENCY |
40-0409729 |
1 |
20.00 |
4833********7510 |
091510 |
12/05/14 |
| LOPEZ, GINA |
40-0423703 |
1 |
45.00 |
5175********3501 |
071342 |
12/05/14 |
| LOPEZ, IGDOLINA |
40-0418359 |
1 |
45.00 |
4833********9463 |
081510 |
12/05/14 |
| LOPEZ, JOSE |
40-0432863 |
1 |
85.00 |
5175********0958 |
071343 |
12/05/14 |
| LUNA, ERARDO |
40-0420619 |
1 |
22.00 |
4465********1950 |
005889 |
12/05/14 |
| MACHADO, JOSE |
40-0433471 |
1 |
510.00 |
4868********1588 |
06218A |
12/05/14 |
| MAGANA, LYDIA |
40-0426607 |
1 |
65.00 |
4342********3651 |
903208 |
12/05/14 |
| MAMAHON, RAYMOND |
40-0429875 |
1 |
45.00 |
5175********4907 |
071343 |
12/05/14 |
| MAMAUAG, JOVENTINA |
40-0403373 |
1 |
66.00 |
5409********3860 |
406632 |
12/05/14 |
| MAMAUAG, MONCHITO |
40-0432475 |
1 |
37.00 |
5113********4298 |
000330 |
12/05/14 |
| MANONOG, RODNEY |
40-0411649 |
1 |
50.00 |
5175********5100 |
071343 |
12/05/14 |
| MARISCAL, LAURA |
40-0431531 |
1 |
25.00 |
4342********2530 |
045686 |
12/05/14 |
| MARTIN, DEON |
40-0419835 |
1 |
38.00 |
4494********8858 |
109383 |
12/05/14 |
| MARTINEZ, CARLOS |
40-0426803 |
1 |
55.00 |
6011********2498 |
00506R |
12/05/14 |
| MARTINEZ, ELISEO |
40-0428483 |
1 |
52.00 |
4342********4567 |
044618 |
12/05/14 |
| MEDRANO, HIGINIA |
40-0418991 |
1 |
47.00 |
4342********9994 |
970560 |
12/05/14 |
| MELGOZA, EDGAR |
40-0429995 |
1 |
156.00 |
4815********5154 |
101954 |
12/05/14 |
| MELGOZA, GABRIELA |
40-0431467 |
1 |
75.00 |
5175********0259 |
071342 |
12/05/14 |
| MENCHACA, HENRY |
40-0429011 |
1 |
25.00 |
4479********7642 |
005668 |
12/05/14 |
| MENDEZ, ALEJANDRO |
40-0426579 |
1 |
55.00 |
5175********6105 |
071343 |
12/05/14 |
| MENDEZ, LEO |
40-0428375 |
1 |
22.00 |
5307********2202 |
699061 |
12/05/14 |
| MENDOZA, DAVID |
40-0431203 |
1 |
45.00 |
4342********6646 |
013544 |
12/05/14 |
| MENDOZA, JACQUELINE |
40-0434883 |
1 |
135.00 |
5175********8451 |
071342 |
12/05/14 |
| MEXIA, REYNA |
40-0430363 |
1 |
45.00 |
4347********2424 |
081510 |
12/05/14 |
| MIRANDA, JORGE |
40-0423295 |
1 |
40.00 |
4011********4774 |
119366 |
12/05/14 |
| MORALES, MARISELA |
40-0430971 |
1 |
25.00 |
4815********3659 |
131057 |
12/05/14 |
| MUNGUIA, MIGUEL |
40-0427975 |
1 |
75.00 |
4815********3101 |
181256 |
12/05/14 |
| MUNOZ, ELIZABETH |
40-0428751 |
1 |
85.00 |
5175********2666 |
171659 |
12/05/14 |
| NAGATANI, BROC |
40-0424659 |
1 |
55.00 |
4411********0573 |
081510 |
12/05/14 |
| NAVARRO, ERIK |
40-0424855 |
1 |
95.00 |
4342********0945 |
855865 |
12/05/14 |
| NEGRETE, JESUS |
40-0421715 |
1 |
55.00 |
4815********8980 |
161456 |
12/05/14 |
| NEIBERT, JOHN |
40-0433491 |
1 |
75.00 |
4494********5825 |
113097 |
12/05/14 |
| NEVAREZ, CRYSTAL |
40-0433967 |
1 |
25.00 |
4833********5847 |
081510 |
12/05/14 |
| NUNEZ, EMERITA |
40-0424911 |
1 |
25.00 |
4833********6931 |
081510 |
12/05/14 |
| NUNEZ, RAUL |
40-0437899 |
1 |
25.00 |
4465********0933 |
005893 |
12/05/14 |
| OCHOA, HUMBERTO |
40-0433983 |
1 |
132.00 |
4342********9940 |
141966 |
12/05/14 |
| OROZCO, MARTIN |
40-0415238 |
1 |
65.00 |
3717*******1018 |
157961 |
12/05/14 |
| ORTALEZA, BEN |
40-0427087 |
1 |
58.00 |
5155********9134 |
001510 |
12/05/14 |
| PALOMARES, MANUEL |
40-0431191 |
1 |
75.00 |
4815********6922 |
101751 |
12/05/14 |
| PATEL, MAYANK |
40-0437955 |
1 |
25.00 |
4388********9815 |
06215D |
12/05/14 |
| PLACARTE, PATRICIA |
40-0432223 |
1 |
125.00 |
4342********5950 |
142569 |
12/05/14 |
| PLASCENCIA, ARMANDO |
40-0428051 |
1 |
25.00 |
4411********7427 |
081510 |
12/05/14 |
| QUINO, JUN |
40-0420575 |
1 |
62.00 |
4833********6097 |
091510 |
12/05/14 |
| ROCHA, HERNAN |
40-0432763 |
1 |
75.00 |
4266********1747 |
06172B |
12/05/14 |
| RODRIGUEZ, GERARDO |
40-0425999 |
1 |
45.00 |
4011********6163 |
119365 |
12/05/14 |
| ROSAR, JULIA |
40-0429395 |
1 |
45.00 |
4347********3251 |
081510 |
12/05/14 |
| ROSETES, SYLVIA |
40-0422131 |
1 |
50.00 |
5175********9856 |
071342 |
12/05/14 |
| SADIQBATCHA, SHERIFF |
40-0418027 |
1 |
42.00 |
4833********5538 |
091510 |
12/05/14 |
| SALAZAR, RODOLFO |
40-0406621 |
1 |
105.00 |
4460********5201 |
044626 |
12/05/14 |
| SALDANA DE FLOR, LUISA |
40-0431959 |
1 |
25.00 |
5205********1143 |
641690 |
12/05/14 |
| SANCHEZ, DANIEL |
40-0431975 |
1 |
55.00 |
4815********6534 |
101758 |
12/05/14 |
| SANCHEZ, MARIA |
40-0427303 |
1 |
65.00 |
5205********3846 |
641640 |
12/05/14 |
| SANCHEZ, TRINI |
40-0415742 |
1 |
100.00 |
5409********9097 |
500041 |
12/05/14 |
| SANDOVAL, ELISA |
40-0429627 |
1 |
85.00 |
4833********2313 |
091510 |
12/05/14 |
| SANDOVAL, MONICA |
40-0430067 |
1 |
95.00 |
4342********0165 |
142571 |
12/05/14 |
| SANTA MARIA, ANNIE |
40-0431691 |
1 |
25.00 |
4815********7677 |
111953 |
12/05/14 |
| SILVA, LIZBETH |
40-0432411 |
1 |
65.00 |
4833********1976 |
091510 |
12/05/14 |
| TAMAYO, HILDA |
40-0430907 |
1 |
105.00 |
5269********6625 |
763955 |
12/05/14 |
| URIAS, JAIME |
40-0431983 |
1 |
45.00 |
4342********9296 |
903220 |
12/05/14 |
| VALDOVINOS, ENEDI |
40-0431123 |
1 |
55.00 |
4868********3100 |
025300 |
12/05/14 |
| VALDOVINOS, LUIS |
40-0433375 |
1 |
25.00 |
4833********1620 |
081510 |
12/05/14 |
| VALENCIA, UGO |
40-0424363 |
1 |
55.00 |
4342********5952 |
998155 |
12/05/14 |
| VILLARREAL, ARMANDO |
40-0430871 |
1 |
25.00 |
4833********6213 |
091510 |
12/05/14 |
| WITTEN, SHEILA |
40-0405001 |
1 |
18.00 |
4342********4489 |
855869 |
12/05/14 |
| YANEZ, ALFRED |
40-0429787 |
1 |
65.00 |
4833********0470 |
081510 |
12/05/14 |
| ZERMENO, JESUS |
40-0420547 |
1 |
55.00 |
4815********1278 |
151056 |
12/05/14 |
| ZUNIGA, JOE |
40-0418315 |
1 |
55.00 |
5175********9855 |
071342 |
12/05/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
865.00 |
| 35 |
MasterCard |
2003.00 |
| 84 |
Visa |
5259.00 |
| 1 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8182.00 |