01/25/2015

09:47:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUIRRE, JOE	40-0429483	2	25.00	5175********6588	163474	01/25/15
ALANIZ, GENO	40-0431739	2	25.00	4011********3921	060919	01/25/15
ARREDONDO, MARTIN	40-0419195	2	85.00	4342********5193	665756	01/25/15
AVILA, ERNESTO	40-0434635	2	25.00	4888********2904	035735	01/25/15
AYON, JOSE	40-0429403	2	40.00	4833********4430	003710	01/25/15
AYON, JULIA	40-0432727	2	65.00	4833********4535	093710	01/25/15
BARNES, CHUCK	40-0418467	2	95.00	4342********0118	793474	01/25/15
BASILIO, FILIPINA	40-0433515	2	25.00	4833********0222	003710	01/25/15
BECERRA, JUAN	40-0433903	2	25.00	4342********1849	793472	01/25/15
BOJORQUEZ, ORLANDO	40-0431559	2	55.00	4833********2141	003710	01/25/15
BOOC, JOSE	40-0433087	2	115.00	4266********8989	01616B	01/25/15
CABRERA, DAVID	40-0415138	2	45.00	5409********8513	104380	01/25/15
CADAOAS, MARK	40-0418235	2	25.00	4815********3804	173074	01/25/15
CARRILLO, SUSANA	40-0426003	2	25.00	4833********1523	093710	01/25/15
CERVANTES, MICHAEL	40-0429711	2	43.00	5175********5053	073515	01/25/15
CORZA, ROSA	40-0433763	2	75.00	3797*******1007	169754	01/25/15
CUBEIRO, VERONICA	40-0430771	2	45.00	4833********4618	003710	01/25/15
DELIRA, ADRIAN	40-0427495	2	65.00	4833********6952	003710	01/25/15
DUARTE, DAISY	40-0431267	2	25.00	4342********0306	667648	01/25/15
DURAN, JESUS	40-0426503	2	125.00	3797*******4002	180122	01/25/15
FELIX, PATRICIA	40-0433059	2	43.00	5205********3060	675960	01/25/15
FERNANDEZ, PATRICIA	40-0421831	2	25.00	4460********9619	639689	01/25/15
FERREYRA, CINDY	40-0429471	2	45.00	4833********5517	003710	01/25/15
FLORES, MAIDA	40-0422079	2	75.00	5205********0859	675990	01/25/15
FLORES, RANDY	40-0434947	2	65.00	4833********1376	093710	01/25/15
FLORES, SAUL	40-0427583	2	55.00	4833********7949	003710	01/25/15
FUENTEZ, ALEXIS	40-0429131	2	135.00	4266********3818	01625A	01/25/15
GARAY, FABIOLA	40-0432547	2	25.00	5175********1308	073515	01/25/15
GARCIA, JENNIE	40-0427179	2	100.00	5175********2104	073514	01/25/15
GONZALEZ, MARIA	40-0425795	2	25.00	4282********8264	093710	01/25/15
GRAJEDA, RODOLFO	40-0425207	2	65.00	5491********8368	801865	01/25/15
GRIJALVA, LAURA	40-0425119	2	95.00	4465********9700	025176	01/25/15
GUTIERREZ, JAIME	40-0432527	2	25.00	5403********0740	093719	01/25/15
GUZMAN, LEOPOLDO	40-0428927	2	65.00	4815********8131	193777	01/25/15
GUZMAN, SILVIA	40-0419799	2	90.00	4342********5556	668639	01/25/15
HAWATMEH, ARWA	40-0432563	2	65.00	4815********7721	193473	01/25/15
HERNANDEZ, AIDA	40-0421427	2	42.00	4815********4500	133879	01/25/15
HERNANDEZ, JUAN	40-0432371	2	25.00	4815********2142	123275	01/25/15
HERNANDEZ, MARTIN	40-0421867	2	22.00	4833********7438	093710	01/25/15
IBARRA, ROBERTO	40-0432311	2	55.00	4342********7886	610350	01/25/15
JIMENEZ, MARTIN	40-0427247	2	75.00	4266********4583	01600B	01/25/15
LEDESMA, CESAR	40-0432639	2	25.00	4833********7689	093710	01/25/15
LEDESMA, NEREIDA	40-0431423	2	25.00	4347********1442	093710	01/25/15
LILANI, ZEESHON	40-0427847	2	50.00	4266********5463	01594B	01/25/15
LOPEZ, RAMIRO	40-0432039	2	82.00	4347********9606	093710	01/25/15
MACNEIL, DONNA	40-0428915	2	25.00	5178********9520	102347	01/25/15
MAGPALI, MERCY	40-0429643	2	85.00	4815********2763	133374	01/25/15
MAMANGON, JOSEPH	40-0434259	2	20.00	4282********9338	003710	01/25/15
MANASAN, RONALD	40-0426523	2	25.00	4815********5370	183072	01/25/15
MARTINEZ, JOSE	40-0430683	2	113.00	4342********3358	665755	01/25/15
MARTINEZ, ROGELIO	40-0434103	2	65.00	4342********0814	610356	01/25/15
MBACHAM, JOSEPH	40-0431743	2	25.00	4888********4427	035790	01/25/15
MENDOZA, RICARDO	40-0418815	2	45.00	4342********6478	666236	01/25/15
MESA, EDUARDO	40-0422427	2	95.00	4833********0181	093710	01/25/15
NUNEZ, AHIRA	40-0425887	2	45.00	5205********1449	676000	01/25/15
OLMEDO, FERNANDO	40-0430395	2	50.00	5175********8352	073515	01/25/15
PENA, MERCEDES	40-0422803	2	45.00	4815********0276	143775	01/25/15
PICAR, JESSE	40-0433615	2	95.00	4347********8312	093710	01/25/15
QUEVEDO, ERIC	40-0433563	2	25.00	4011********3229	109879	01/25/15
QUIOCHO, DANILO	40-0423271	2	45.00	5175********4151	073515	01/25/15
RANIS, LEANNETTE	40-0430811	2	25.00	4833********7603	093710	01/25/15
REYNA, LIONEL	40-0427979	2	25.00	4347********4515	093710	01/25/15
RIVERA, ERIKA	40-0423827	2	55.00	4815********8191	113672	01/25/15
RODRIGUEZ, ALBERTO	40-0415214	2	55.00	4833********0075	003710	01/25/15
RODRIGUEZ, ANDRES	40-0428399	2	25.00	4342********7568	792219	01/25/15
RODRIGUEZ, MARISSA	40-0431887	2	65.00	4342********5662	793480	01/25/15
RUBIO, ERIC	40-0427963	2	22.00	4815********9480	163375	01/25/15
RUFINO, SUSAN	40-0431327	2	55.00	5178********0883	105361	01/25/15
SAHAGUN, CARMEN	40-0408069	2	20.00	4833********0828	003710	01/25/15
SALAZ, GUADALUPE	40-0428791	2	75.00	3772*******1008	165665	01/25/15
SAMPSON, CATHY	40-0400940	2	18.00	5466********1820	02730P	01/25/15
SANCHEZ, CLAUDIA	40-0414650	2	19.94	4460********7612	704869	01/25/15
SANCHEZ, EDGAR	40-0434719	2	42.00	5175********5514	173273	01/25/15
SANTIAGO, JONATHAN	40-0429947	2	115.00	4037********9727	905273	01/25/15
SANTIAGO, RAUL	40-0426159	2	75.00	4833********4025	093710	01/25/15
SHEEVER, OLLEN	40-0421215	2	22.00	4282********4994	093710	01/25/15
TOVAR, MARYELIZABETH	40-0430827	2	25.00	4833********6263	003710	01/25/15
VARGAS, LEYTLI	40-0430059	2	95.00	4815********5849	193279	01/25/15
VELORIA, FRANKIE	40-0433259	2	45.00	5438********5276	H98300	01/25/15
ZARATE, CRUZ	40-0421899	2	55.00	4427********7305	093710	01/25/15
ZIZUMBO, JOSEPH	40-0430739	2	75.00	4815********8919	193576	01/25/15

Totals

Count	Card Type	Total
3	American Express	275.00
17	MasterCard	771.00
61	Visa	3217.94
0	Discover	0.00
0	Other	0.00
		4263.94