Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVES, JOSE |
40-0437967 |
1 |
45.00 |
4815********2169 |
100115 |
01/05/15 |
| ACOSTA, JENNIFER |
40-0432243 |
1 |
75.00 |
4815********2131 |
110917 |
01/05/15 |
| ACOSTA, JOHN |
40-0425351 |
1 |
45.00 |
5175********5959 |
045938 |
01/05/15 |
| ADAME, KARINA |
40-0426799 |
1 |
45.00 |
4833********1285 |
080108 |
01/05/15 |
| AGBAYANI, JOVIE |
40-0437859 |
1 |
40.00 |
4011********3466 |
371214 |
01/05/15 |
| AGUIL, JENNIFER |
40-0431675 |
1 |
45.00 |
4833********0327 |
000108 |
01/05/15 |
| ALBLAR, LIDIA |
40-0418523 |
1 |
755.00 |
3782*******2057 |
164167 |
01/05/15 |
| ALFARO, MONICA |
40-0433747 |
1 |
55.00 |
4347********1096 |
000108 |
01/05/15 |
| ALVARADO, ISIDRO |
40-0433135 |
1 |
65.00 |
4342********5085 |
401307 |
01/05/15 |
| ARIAS, MIGUEL |
40-0427427 |
1 |
45.00 |
4342********0308 |
348610 |
01/05/15 |
| ARREOLA, JOE |
40-0418759 |
1 |
25.00 |
5121********8308 |
00577B |
01/05/15 |
| AYALA, ALEJANDRO |
40-0437927 |
1 |
22.00 |
4342********2402 |
125363 |
01/05/15 |
| BAEZ, VICTOR |
40-0423203 |
1 |
105.00 |
4264********0860 |
005127 |
01/05/15 |
| BALDOZ, NANCY |
40-0427539 |
1 |
36.00 |
5152********3360 |
286761 |
01/05/15 |
| BATTH, SUMEET |
40-0428607 |
1 |
20.00 |
5466********8960 |
22303P |
01/05/15 |
| BELLO, ALEXIS |
40-0423927 |
1 |
125.00 |
4342********3735 |
304782 |
01/05/15 |
| CALLES, HUGO |
40-0432423 |
1 |
65.00 |
4282********3928 |
000108 |
01/05/15 |
| CAMACHO, CARLOTA |
40-0424187 |
1 |
115.00 |
4815********2994 |
140619 |
01/05/15 |
| CARINO, ANNALYN |
40-0430991 |
1 |
55.00 |
5175********8550 |
045937 |
01/05/15 |
| CARRANCO, JORGE |
40-0431947 |
1 |
55.00 |
4411********3666 |
090108 |
01/05/15 |
| CASTELLANOS, ANTONIO |
40-0431703 |
1 |
75.00 |
5205********8107 |
284230 |
01/05/15 |
| CHAVEZ, JAIME |
40-0430511 |
1 |
65.00 |
5175********5552 |
045938 |
01/05/15 |
| CISNEROS, MARCO |
40-0429139 |
1 |
135.00 |
5205********7845 |
284240 |
01/05/15 |
| CORREA, ALFREDO |
40-0431003 |
1 |
125.00 |
4342********1648 |
274241 |
01/05/15 |
| CORTEZ, DAMIAN |
40-0427475 |
1 |
55.00 |
4815********5668 |
110918 |
01/05/15 |
| CRUZ, RAUL |
40-0428819 |
1 |
25.00 |
4815********6679 |
180612 |
01/05/15 |
| CUEN, ANTHONY |
40-0432599 |
1 |
46.00 |
5332********8249 |
LPD16U |
01/05/15 |
| DAHILIG, MICHELLE |
40-0431923 |
1 |
75.00 |
4347********1826 |
090108 |
01/05/15 |
| DELAROSA, SAMUEL |
40-0422655 |
1 |
25.00 |
4833********5528 |
090108 |
01/05/15 |
| DURAN, EDUARDO |
40-0433415 |
1 |
85.00 |
5175********8552 |
045939 |
01/05/15 |
| DURAN, JOEL |
40-0419607 |
1 |
25.00 |
5175********8106 |
045938 |
01/05/15 |
| DURAN, MARIA |
40-0422959 |
1 |
25.00 |
4347********7045 |
000108 |
01/05/15 |
| ENRIQUEZ, PAUL |
40-0426351 |
1 |
55.00 |
4833********2895 |
090108 |
01/05/15 |
| ESCOBEDO, ESMERALDA |
40-0431679 |
1 |
25.00 |
4342********3692 |
401314 |
01/05/15 |
| FERREL, PATRICIA |
40-0408969 |
1 |
20.00 |
5175********1150 |
045938 |
01/05/15 |
| FLORES, LILIA |
40-0424667 |
1 |
25.00 |
4815********5346 |
160611 |
01/05/15 |
| GARCIA, FERNANDO |
40-0424039 |
1 |
45.00 |
3772*******4005 |
168147 |
01/05/15 |
| GAYTAN, ROSENDO |
40-0421887 |
1 |
43.00 |
4357********5745 |
04214A |
01/05/15 |
| GONZALES, CHARLES |
40-0425543 |
1 |
75.00 |
5175********9510 |
100812 |
01/05/15 |
| GONZALEZ, BRYAN |
40-0418571 |
1 |
55.00 |
4833********3529 |
080108 |
01/05/15 |
| GONZALEZ, CRISTINA |
40-0426219 |
1 |
65.00 |
5175********6100 |
045938 |
01/05/15 |
| GONZALEZ, JORGE |
40-0433703 |
1 |
105.00 |
4342********3877 |
271143 |
01/05/15 |
| GONZALEZ, MANUEL |
40-0428379 |
1 |
65.00 |
4833********3642 |
000108 |
01/05/15 |
| GONZALEZ, SOCORRO |
40-0430491 |
1 |
65.00 |
5175********7859 |
045937 |
01/05/15 |
| GUTIERREZ, JUAN |
40-0429279 |
1 |
125.00 |
4815********3296 |
130512 |
01/05/15 |
| HERNANDEZ, CARLOS |
40-0430599 |
1 |
25.00 |
4076********4324 |
287373 |
01/05/15 |
| HERNANDEZ, RUBEN |
40-0423807 |
1 |
75.00 |
4833********9499 |
080108 |
01/05/15 |
| HERRERA, SERGIO |
40-0416071 |
1 |
55.00 |
5178********7599 |
147655 |
01/05/15 |
| JARA, NARAIDA |
40-0422787 |
1 |
45.00 |
5178********5104 |
105595 |
01/05/15 |
| JIMENEZ, JOEL |
40-0422423 |
1 |
85.00 |
5175********5359 |
045938 |
01/05/15 |
| LAGUA, BENCY |
40-0409729 |
1 |
20.00 |
4833********7510 |
090108 |
01/05/15 |
| LOPEZ, GINA |
40-0423703 |
1 |
135.00 |
5175********3501 |
045938 |
01/05/15 |
| LOPEZ, IGDOLINA |
40-0418359 |
1 |
45.00 |
4833********9463 |
080108 |
01/05/15 |
| LOPEZ, JOSE |
40-0432863 |
1 |
85.00 |
5175********0958 |
045939 |
01/05/15 |
| LUNA, ERARDO |
40-0420619 |
1 |
22.00 |
4465********1950 |
005900 |
01/05/15 |
| MACHADO, JOSE |
40-0433471 |
1 |
510.00 |
4868********1588 |
04236B |
01/05/15 |
| MAGANA, LYDIA |
40-0426607 |
1 |
65.00 |
4342********3651 |
273002 |
01/05/15 |
| MAMAUAG, MONCHITO |
40-0432475 |
1 |
37.00 |
5113********4298 |
000340 |
01/05/15 |
| MANASAN, KENNETH |
40-0432935 |
1 |
75.00 |
5175********9653 |
045938 |
01/05/15 |
| MANONOG, RODNEY |
40-0411649 |
1 |
50.00 |
5175********5100 |
045936 |
01/05/15 |
| MARISCAL, LAURA |
40-0431531 |
1 |
25.00 |
4342********2530 |
403904 |
01/05/15 |
| MARTIN, DEON |
40-0419835 |
1 |
38.00 |
4494********8858 |
145924 |
01/05/15 |
| MARTINEZ, CARLOS |
40-0426803 |
1 |
55.00 |
6011********2498 |
00529R |
01/05/15 |
| MEDRANO, HIGINIA |
40-0418991 |
1 |
47.00 |
4342********9994 |
273010 |
01/05/15 |
| MELGOZA, GABRIELA |
40-0431467 |
1 |
85.00 |
5175********0259 |
045939 |
01/05/15 |
| MENCHACA, HENRY |
40-0429011 |
1 |
25.00 |
4479********7642 |
005623 |
01/05/15 |
| MENDEZ, ALEJANDRO |
40-0426579 |
1 |
55.00 |
5175********6105 |
045937 |
01/05/15 |
| MENDEZ, JOSE |
40-0425391 |
1 |
55.00 |
4342********6060 |
305673 |
01/05/15 |
| MENDEZ, LEO |
40-0428375 |
1 |
22.00 |
5307********2202 |
164807 |
01/05/15 |
| MENDOZA, DAVID |
40-0431203 |
1 |
45.00 |
4342********6646 |
229132 |
01/05/15 |
| MENDOZA, JACQUELINE |
40-0434883 |
1 |
135.00 |
5175********8451 |
045938 |
01/05/15 |
| MORALES, MARISELA |
40-0430971 |
1 |
25.00 |
4815********3659 |
110612 |
01/05/15 |
| MORENO, MAYRA |
40-0434071 |
1 |
55.00 |
4342********8797 |
273005 |
01/05/15 |
| MUNGUIA, MIGUEL |
40-0427975 |
1 |
75.00 |
4815********3101 |
110619 |
01/05/15 |
| MUNOZ, ELIZABETH |
40-0428751 |
1 |
85.00 |
5175********2666 |
110212 |
01/05/15 |
| NAGATANI, BROC |
40-0424659 |
1 |
55.00 |
4411********0573 |
090108 |
01/05/15 |
| NEGRETE, JESUS |
40-0421715 |
1 |
55.00 |
4815********8980 |
170914 |
01/05/15 |
| NEIBERT, JOHN |
40-0433491 |
1 |
75.00 |
4494********5825 |
804070 |
01/05/15 |
| NEVAREZ, CRYSTAL |
40-0433967 |
1 |
25.00 |
4833********5847 |
090108 |
01/05/15 |
| NUNEZ, EMERITA |
40-0424911 |
1 |
25.00 |
4833********6931 |
090108 |
01/05/15 |
| NUNEZ, RAUL |
40-0437899 |
1 |
25.00 |
4465********0933 |
005887 |
01/05/15 |
| OCHOA, HUMBERTO |
40-0433983 |
1 |
132.00 |
4342********9940 |
243836 |
01/05/15 |
| OROZCO, MARTIN |
40-0415238 |
1 |
145.00 |
3717*******3006 |
104581 |
01/05/15 |
| ORTALEZA, BEN |
40-0427087 |
1 |
58.00 |
5155********9134 |
000108 |
01/05/15 |
| PADILLA, JENNIFER |
40-0429287 |
1 |
65.00 |
4259********5807 |
324599 |
01/05/15 |
| PALOMARES, MANUEL |
40-0431191 |
1 |
75.00 |
4815********6922 |
130810 |
01/05/15 |
| PATEL, MAYANK |
40-0437955 |
1 |
25.00 |
4388********9815 |
04193D |
01/05/15 |
| PEREZ, JESUS |
40-0433395 |
1 |
65.00 |
4259********8386 |
274239 |
01/05/15 |
| PLACARTE, PATRICIA |
40-0432223 |
1 |
125.00 |
5205********0702 |
284270 |
01/05/15 |
| PLASCENCIA, ARMANDO |
40-0428051 |
1 |
25.00 |
4411********7427 |
080108 |
01/05/15 |
| QUINO, JUN |
40-0420575 |
1 |
62.00 |
4833********6097 |
090108 |
01/05/15 |
| ROCHA, HERNAN |
40-0432763 |
1 |
75.00 |
4266********1747 |
04175B |
01/05/15 |
| ROSETES, SYLVIA |
40-0422131 |
1 |
50.00 |
5175********9856 |
045938 |
01/05/15 |
| SADIQBATCHA, SHERIFF |
40-0418027 |
1 |
42.00 |
4833********5538 |
090108 |
01/05/15 |
| SANCHEZ, DANIEL |
40-0431975 |
1 |
55.00 |
4815********6534 |
180115 |
01/05/15 |
| SANCHEZ, TRINI |
40-0415742 |
1 |
100.00 |
5409********9097 |
152098 |
01/05/15 |
| SANDOVAL, ELISA |
40-0429627 |
1 |
85.00 |
4833********2313 |
090108 |
01/05/15 |
| SANDOVAL, MONICA |
40-0430067 |
1 |
95.00 |
4342********0165 |
273178 |
01/05/15 |
| SANTA MARIA, ANNIE |
40-0431691 |
1 |
25.00 |
4815********7677 |
140511 |
01/05/15 |
| SILVA, LIZBETH |
40-0432411 |
1 |
65.00 |
4833********1976 |
090108 |
01/05/15 |
| TAMAYO, HILDA |
40-0430907 |
1 |
105.00 |
5269********6625 |
533860 |
01/05/15 |
| TIMBAL, ANTHONY |
40-0428203 |
1 |
65.00 |
4011********6559 |
371213 |
01/05/15 |
| URIAS, JAIME |
40-0431983 |
1 |
45.00 |
4342********9296 |
229133 |
01/05/15 |
| VALDOVINOS, ENEDI |
40-0431123 |
1 |
55.00 |
4868********3100 |
273001 |
01/05/15 |
| VALDOVINOS, LUIS |
40-0433375 |
1 |
25.00 |
4833********1620 |
080108 |
01/05/15 |
| VELEZ, VIDAL |
40-0432491 |
1 |
45.00 |
5175********1304 |
045937 |
01/05/15 |
| VILLARREAL, ARMANDO |
40-0430871 |
1 |
25.00 |
4833********6213 |
080108 |
01/05/15 |
| WITTEN, SHEILA |
40-0405001 |
1 |
18.00 |
4342********4489 |
229131 |
01/05/15 |
| YANEZ, ALFRED |
40-0429787 |
1 |
65.00 |
4833********0470 |
080108 |
01/05/15 |
| ZENDEJAS, DANIEL |
40-0429951 |
1 |
45.00 |
4815********5776 |
110215 |
01/05/15 |
| ZERMENO, JESUS |
40-0420547 |
1 |
55.00 |
4815********1278 |
160519 |
01/05/15 |
| ZUNIGA, JOE |
40-0418315 |
1 |
55.00 |
5175********9855 |
045937 |
01/05/15 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
945.00 |
| 35 |
MasterCard |
2324.00 |
| 73 |
Visa |
4431.00 |
| 1 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7755.00 |