Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, JOE |
40-0429483 |
2 |
25.00 |
5175********6588 |
163394 |
12/26/14 |
| ALANIZ, GENO |
40-0431739 |
2 |
25.00 |
4011********3921 |
393973 |
12/26/14 |
| ARELLANO, ELISEO |
40-0434007 |
2 |
25.00 |
4815********7301 |
103791 |
12/26/14 |
| AYON, ELISA |
40-0424383 |
2 |
25.00 |
4833********1112 |
083908 |
12/26/14 |
| AYON, JOSE |
40-0429403 |
2 |
40.00 |
4833********4430 |
093908 |
12/26/14 |
| BARNES, CHUCK |
40-0418467 |
2 |
95.00 |
4342********0118 |
634014 |
12/26/14 |
| BASILIO, FILIPINA |
40-0433515 |
2 |
25.00 |
4833********0222 |
093908 |
12/26/14 |
| BECERRA, JUAN |
40-0433903 |
2 |
25.00 |
4342********1849 |
502639 |
12/26/14 |
| BOJORQUEZ, ORLANDO |
40-0431559 |
2 |
55.00 |
4833********2141 |
083908 |
12/26/14 |
| BOOC, JOSE |
40-0433087 |
2 |
115.00 |
4266********8989 |
07589B |
12/26/14 |
| CABRERA, DAVID |
40-0415138 |
2 |
65.00 |
5409********8513 |
464111 |
12/26/14 |
| CADAOAS, MARK |
40-0418235 |
2 |
25.00 |
4815********3804 |
173496 |
12/26/14 |
| CALDERON, DIEGO |
40-0429735 |
2 |
85.00 |
4347********7377 |
093908 |
12/26/14 |
| CARRILLO, SUSANA |
40-0426003 |
2 |
25.00 |
4833********1523 |
093908 |
12/26/14 |
| CORONA, LUIS |
40-0432307 |
2 |
25.00 |
4342********6368 |
454457 |
12/26/14 |
| CORZA, ROSA |
40-0433763 |
2 |
75.00 |
3797*******1007 |
145627 |
12/26/14 |
| CUBEIRO, VERONICA |
40-0430771 |
2 |
45.00 |
4833********4618 |
093908 |
12/26/14 |
| CUEVAS, RAFAEL RYAN |
40-0431447 |
2 |
115.00 |
4342********8183 |
555249 |
12/26/14 |
| DELIRA, ADRIAN |
40-0427495 |
2 |
65.00 |
4833********6952 |
083908 |
12/26/14 |
| DUARTE, DAISY |
40-0431267 |
2 |
25.00 |
4342********0306 |
634010 |
12/26/14 |
| DURAN, JESUS |
40-0426503 |
2 |
115.00 |
3797*******4002 |
104318 |
12/26/14 |
| ESCARENO, JESSICA |
40-0430139 |
2 |
125.00 |
5409********4171 |
535580 |
12/26/14 |
| FLORES, MAIDA |
40-0422079 |
2 |
75.00 |
5205********0859 |
830650 |
12/26/14 |
| FLORES, SAUL |
40-0427583 |
2 |
55.00 |
4833********7949 |
093908 |
12/26/14 |
| FUENTEZ, ALEXIS |
40-0429131 |
2 |
135.00 |
4266********3818 |
07600A |
12/26/14 |
| GARAY, FABIOLA |
40-0432547 |
2 |
25.00 |
5175********1308 |
053719 |
12/26/14 |
| GARCIA, JENNIE |
40-0427179 |
2 |
100.00 |
5175********2104 |
053720 |
12/26/14 |
| GONZALEZ, MARCOS |
40-0421743 |
2 |
152.00 |
5175********5097 |
163693 |
12/26/14 |
| GONZALEZ, MARIA |
40-0425795 |
2 |
25.00 |
4282********8264 |
093908 |
12/26/14 |
| GRAJEDA, RODOLFO |
40-0425207 |
2 |
65.00 |
5491********8368 |
529592 |
12/26/14 |
| GRIJALVA, LAURA |
40-0425119 |
2 |
95.00 |
4465********9700 |
026494 |
12/26/14 |
| GUTIERREZ, JAIME |
40-0432527 |
2 |
25.00 |
5403********0740 |
073918 |
12/26/14 |
| GUZMAN, LEOPOLDO |
40-0428927 |
2 |
65.00 |
4815********8131 |
143599 |
12/26/14 |
| GUZMAN, SILVIA |
40-0419799 |
2 |
90.00 |
4342********5556 |
502624 |
12/26/14 |
| HAWATMEH, ARWA |
40-0432563 |
2 |
65.00 |
4815********7721 |
103594 |
12/26/14 |
| HERNANDEZ, AIDA |
40-0421427 |
2 |
42.00 |
4815********4500 |
143390 |
12/26/14 |
| HERNANDEZ, ESMERALDA |
40-0432995 |
2 |
105.00 |
4347********6262 |
093908 |
12/26/14 |
| HERNANDEZ, JUAN |
40-0432371 |
2 |
25.00 |
4815********2142 |
103292 |
12/26/14 |
| HERNANDEZ, MARTIN |
40-0421867 |
2 |
22.00 |
4833********7438 |
093908 |
12/26/14 |
| HERNANDEZ, SORAIDA |
40-0430371 |
2 |
55.00 |
4342********8231 |
632334 |
12/26/14 |
| IBARRA, ROBERTO |
40-0432311 |
2 |
55.00 |
4342********7886 |
555948 |
12/26/14 |
| JIMENEZ, MARTIN |
40-0427247 |
2 |
75.00 |
4266********4583 |
07582B |
12/26/14 |
| LEDESMA, CESAR |
40-0432639 |
2 |
45.00 |
4833********7689 |
083908 |
12/26/14 |
| LEDESMA, NEREIDA |
40-0431423 |
2 |
25.00 |
4347********1442 |
093908 |
12/26/14 |
| LILANI, ZEESHON |
40-0427847 |
2 |
50.00 |
4266********5463 |
07600B |
12/26/14 |
| LOPEZ, RAMIRO |
40-0432039 |
2 |
82.00 |
4347********9606 |
093908 |
12/26/14 |
| LOPEZ, SONIA |
40-0437835 |
2 |
105.00 |
4727********3453 |
345457 |
12/26/14 |
| MACNEIL, DONNA |
40-0428915 |
2 |
25.00 |
5178********9520 |
460088 |
12/26/14 |
| MAMANGON, JOSEPH |
40-0419867 |
2 |
20.00 |
4282********9338 |
083908 |
12/26/14 |
| MANASAN, RONALD |
40-0426523 |
2 |
25.00 |
4815********5370 |
143791 |
12/26/14 |
| MBACHAM, JOSEPH |
40-0431743 |
2 |
25.00 |
4888********4427 |
035909 |
12/26/14 |
| MESA, EDUARDO |
40-0422427 |
2 |
85.00 |
4833********0181 |
083908 |
12/26/14 |
| NUNEZ, AHIRA |
40-0425887 |
2 |
45.00 |
5205********1449 |
830610 |
12/26/14 |
| OLMEDO, FERNANDO |
40-0430395 |
2 |
50.00 |
5175********8352 |
053720 |
12/26/14 |
| PENA, MERCEDES |
40-0422803 |
2 |
45.00 |
4815********8622 |
163390 |
12/26/14 |
| PICAR, JESSE |
40-0433615 |
2 |
95.00 |
4347********8312 |
093908 |
12/26/14 |
| QUIOCHO, DANILO |
40-0423271 |
2 |
45.00 |
5175********4151 |
053718 |
12/26/14 |
| RANIS, LEANNETTE |
40-0430811 |
2 |
25.00 |
4833********7603 |
093908 |
12/26/14 |
| REYNA, LIONEL |
40-0427979 |
2 |
25.00 |
4347********4515 |
093908 |
12/26/14 |
| RIVERA, ERIKA |
40-0423827 |
2 |
55.00 |
4815********8191 |
113490 |
12/26/14 |
| ROBLERO, LAURA |
40-0422023 |
2 |
102.00 |
4815********6600 |
193790 |
12/26/14 |
| RODRIGUEZ, ANDRES |
40-0428399 |
2 |
25.00 |
4217********1217 |
193392 |
12/26/14 |
| RODRIGUEZ, MARISSA |
40-0431887 |
2 |
65.00 |
4342********5662 |
454454 |
12/26/14 |
| RUBIO, ERIC |
40-0427963 |
2 |
22.00 |
4815********9480 |
113398 |
12/26/14 |
| RUFINO, SUSAN |
40-0431327 |
2 |
55.00 |
5178********0883 |
463135 |
12/26/14 |
| SAHAGUN, CARMEN |
40-0408069 |
2 |
20.00 |
4833********0828 |
093908 |
12/26/14 |
| SALAZ, GUADALUPE |
40-0428791 |
2 |
75.00 |
3772*******1008 |
181650 |
12/26/14 |
| SAMPSON, CATHY |
40-0400940 |
2 |
18.00 |
5466********1820 |
60304P |
12/26/14 |
| SANCHEZ, CLAUDIA |
40-0414650 |
2 |
19.94 |
4460********7612 |
597785 |
12/26/14 |
| SANCHEZ, EDGAR |
40-0422007 |
2 |
42.00 |
5175********5514 |
173193 |
12/26/14 |
| SANTIAGO, JONATHAN |
40-0429947 |
2 |
115.00 |
4037********9727 |
706293 |
12/26/14 |
| SANTIAGO, RAUL |
40-0426159 |
2 |
75.00 |
4833********4025 |
083908 |
12/26/14 |
| SHEEVER, OLLEN |
40-0421215 |
2 |
22.00 |
4282********4994 |
083908 |
12/26/14 |
| TOVAR, MARYELIZABETH |
40-0430827 |
2 |
25.00 |
4833********6263 |
093908 |
12/26/14 |
| TRUJILLO, ALMA |
40-0416627 |
2 |
53.00 |
3797*******2009 |
189494 |
12/26/14 |
| VALENCIA-RUIZ, FLOR |
40-0414794 |
2 |
120.00 |
4815********7346 |
133799 |
12/26/14 |
| VELORIA, FRANKIE |
40-0433259 |
2 |
45.00 |
5438********5276 |
H78499 |
12/26/14 |
| ZARATE, CRUZ |
40-0421899 |
2 |
55.00 |
4427********7305 |
093908 |
12/26/14 |
| ZIZUMBO, JOSEPH |
40-0430739 |
2 |
75.00 |
4815********8919 |
103999 |
12/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
318.00 |
| 17 |
MasterCard |
982.00 |
| 58 |
Visa |
3196.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4496.94 |