Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVES, JOSE |
40-0437967 |
1 |
45.00 |
4815********2169 |
141268 |
02/05/15 |
| ACOSTA, JENNIFER |
40-0432243 |
1 |
75.00 |
4815********2131 |
191662 |
02/05/15 |
| ACOSTA, JOHN |
40-0425351 |
1 |
45.00 |
5175********5959 |
041450 |
02/05/15 |
| ADAME, KARINA |
40-0426799 |
1 |
45.00 |
4833********1285 |
051607 |
02/05/15 |
| AGBAYANI, JOVIE |
40-0437859 |
1 |
40.00 |
4011********3466 |
464423 |
02/05/15 |
| ALBLAR, LIDIA |
40-0418523 |
1 |
765.00 |
3782*******2057 |
146898 |
02/05/15 |
| ALFARO, MONICA |
40-0433747 |
1 |
55.00 |
4347********1096 |
061607 |
02/05/15 |
| ALVARADO, ISIDRO |
40-0433135 |
1 |
65.00 |
4342********5085 |
782063 |
02/05/15 |
| ARIAS, MIGUEL |
40-0427427 |
1 |
45.00 |
4342********0308 |
782064 |
02/05/15 |
| ARREOLA, JOE |
40-0418759 |
1 |
25.00 |
5121********8308 |
00592B |
02/05/15 |
| AYALA, ALEJANDRO |
40-0437927 |
1 |
22.00 |
4342********2402 |
946669 |
02/05/15 |
| BAEZ, VICTOR |
40-0423203 |
1 |
105.00 |
4264********0860 |
015675 |
02/05/15 |
| BALDOZ, NANCY |
40-0427539 |
1 |
36.00 |
5152********3360 |
495054 |
02/05/15 |
| BARAJAS, JAIME |
40-0422983 |
1 |
85.00 |
4815********2517 |
131666 |
02/05/15 |
| BATTH, SUMEET |
40-0428607 |
1 |
20.00 |
5466********8960 |
40249P |
02/05/15 |
| BELLO, ALEXIS |
40-0423927 |
1 |
125.00 |
4342********3735 |
830497 |
02/05/15 |
| CACHOLA, PHILIP |
40-0420827 |
1 |
45.00 |
5175********5855 |
041450 |
02/05/15 |
| CALLES, HUGO |
40-0432423 |
1 |
65.00 |
4282********3928 |
071607 |
02/05/15 |
| CARINO, ANNALYN |
40-0430991 |
1 |
55.00 |
5175********8550 |
041450 |
02/05/15 |
| CARRANCO, JORGE |
40-0431523 |
1 |
55.00 |
4411********3666 |
061607 |
02/05/15 |
| CASTANEDA, VICTOR |
40-0425667 |
1 |
60.00 |
5175********9757 |
041449 |
02/05/15 |
| CISNEROS, MARCO |
40-0429139 |
1 |
125.00 |
5205********7845 |
472270 |
02/05/15 |
| COBIAN, ANA |
40-0433435 |
1 |
25.00 |
5205********6622 |
472300 |
02/05/15 |
| CONTRERAS, JAZMIN |
40-0433875 |
1 |
75.00 |
4347********6269 |
071607 |
02/05/15 |
| CORREA, ALFREDO |
40-0431003 |
1 |
125.00 |
4342********1648 |
879098 |
02/05/15 |
| CORTEZ, DAMIAN |
40-0427475 |
1 |
65.00 |
4815********5668 |
141162 |
02/05/15 |
| CRUZ, RAUL |
40-0428819 |
1 |
25.00 |
4815********6679 |
161169 |
02/05/15 |
| CUEN, ANTHONY |
40-0432599 |
1 |
46.00 |
5332********8249 |
AJPA5B |
02/05/15 |
| DAHILIG, MICHELLE |
40-0431923 |
1 |
75.00 |
4347********1826 |
061607 |
02/05/15 |
| DELAROSA, SAMUEL |
40-0422655 |
1 |
25.00 |
4833********5528 |
061607 |
02/05/15 |
| DURAN, EDUARDO |
40-0433415 |
1 |
85.00 |
5175********8552 |
041450 |
02/05/15 |
| DURAN, JOEL |
40-0419607 |
1 |
25.00 |
5175********8106 |
041451 |
02/05/15 |
| DURAN, MARIA |
40-0422959 |
1 |
25.00 |
4347********7045 |
061607 |
02/05/15 |
| ESCOBEDO, ESMERALDA |
40-0431679 |
1 |
25.00 |
4342********3692 |
882808 |
02/05/15 |
| ESTRADA, ROSA |
40-0429611 |
1 |
45.00 |
4011********9730 |
464424 |
02/05/15 |
| FERREL, PATRICIA |
40-0408969 |
1 |
20.00 |
5175********1150 |
041449 |
02/05/15 |
| FLORES, LILIA |
40-0424667 |
1 |
25.00 |
4815********5346 |
151865 |
02/05/15 |
| GARCIA, FERNANDO |
40-0424039 |
1 |
45.00 |
3772*******4005 |
123639 |
02/05/15 |
| GAYTAN, ROSENDO |
40-0421887 |
1 |
43.00 |
4357********5745 |
09716A |
02/05/15 |
| GONZALES, CHARLES |
40-0425543 |
1 |
75.00 |
5175********9510 |
151866 |
02/05/15 |
| GONZALEZ, BRYAN |
40-0418571 |
1 |
55.00 |
4833********3529 |
071607 |
02/05/15 |
| GONZALEZ, JORGE |
40-0433703 |
1 |
105.00 |
4342********3877 |
737109 |
02/05/15 |
| GONZALEZ, MANUEL |
40-0428379 |
1 |
65.00 |
4833********3642 |
061607 |
02/05/15 |
| GUTIERREZ, JUAN |
40-0429279 |
1 |
125.00 |
4815********3296 |
191569 |
02/05/15 |
| HERNANDEZ, RUBEN |
40-0423807 |
1 |
75.00 |
4833********9499 |
061607 |
02/05/15 |
| HERRERA, SERGIO |
40-0416071 |
1 |
55.00 |
5178********7599 |
600536 |
02/05/15 |
| JARA, NARAIDA |
40-0422787 |
1 |
45.00 |
5178********5104 |
928498 |
02/05/15 |
| JIMENEZ, JOEL |
40-0422423 |
1 |
75.00 |
5175********5359 |
041449 |
02/05/15 |
| LAGUA, BENCY |
40-0409729 |
1 |
20.00 |
4833********6029 |
071607 |
02/05/15 |
| LOPEZ, GINA |
40-0423703 |
1 |
135.00 |
5175********3501 |
041449 |
02/05/15 |
| LOPEZ, JOSE |
40-0432863 |
1 |
85.00 |
5175********0958 |
041449 |
02/05/15 |
| LUNA, ERARDO |
40-0420619 |
1 |
22.00 |
4465********1950 |
005110 |
02/05/15 |
| MACHADO, JOSE |
40-0433471 |
1 |
520.00 |
4868********1588 |
09715B |
02/05/15 |
| MAGANA, LYDIA |
40-0426607 |
1 |
65.00 |
4342********3651 |
782066 |
02/05/15 |
| MAMAUAG, JOVENTINA |
40-0403373 |
1 |
66.00 |
5409********3860 |
930588 |
02/05/15 |
| MAMAUAG, MONCHITO |
40-0432475 |
1 |
37.00 |
5311********1380 |
000366 |
02/05/15 |
| MANASAN, KENNETH |
40-0432935 |
1 |
75.00 |
5175********9653 |
041448 |
02/05/15 |
| MANONOG, RODNEY |
40-0411649 |
1 |
50.00 |
5175********5100 |
041449 |
02/05/15 |
| MARISCAL, LAURA |
40-0431531 |
1 |
25.00 |
4342********2530 |
882801 |
02/05/15 |
| MARTIN, DEON |
40-0419835 |
1 |
38.00 |
4494********8858 |
927790 |
02/05/15 |
| MARTINEZ, CARLOS |
40-0426803 |
1 |
55.00 |
6011********2498 |
00508R |
02/05/15 |
| MEDRANO, HIGINIA |
40-0418991 |
1 |
47.00 |
4342********9994 |
878205 |
02/05/15 |
| MELGOZA, GABRIELA |
40-0431467 |
1 |
65.00 |
5175********0259 |
041449 |
02/05/15 |
| MENCHACA, HENRY |
40-0429011 |
1 |
25.00 |
4479********7642 |
005733 |
02/05/15 |
| MENDEZ, ALEJANDRO |
40-0426579 |
1 |
55.00 |
5175********6105 |
041450 |
02/05/15 |
| MENDEZ, JOSE |
40-0425391 |
1 |
55.00 |
4342********6060 |
882416 |
02/05/15 |
| MENDEZ, LEO |
40-0428375 |
1 |
22.00 |
5307********2202 |
300871 |
02/05/15 |
| MENDOZA, DAVID |
40-0431203 |
1 |
45.00 |
4342********6646 |
882807 |
02/05/15 |
| MENDOZA, JACQUELINE |
40-0434883 |
1 |
145.00 |
5175********8451 |
041449 |
02/05/15 |
| MIRANDA, JORGE |
40-0423295 |
1 |
40.00 |
4011********4774 |
464422 |
02/05/15 |
| MORALES, MARISELA |
40-0430971 |
1 |
25.00 |
4815********3659 |
171361 |
02/05/15 |
| MORENO, MAYRA |
40-0434071 |
1 |
55.00 |
4342********8797 |
879094 |
02/05/15 |
| MUNGUIA, MIGUEL |
40-0427975 |
1 |
75.00 |
4815********3101 |
171569 |
02/05/15 |
| MUNOZ, ELIZABETH |
40-0428751 |
1 |
85.00 |
5175********2666 |
161263 |
02/05/15 |
| NAGATANI, BROC |
40-0434183 |
1 |
55.00 |
4411********0573 |
071607 |
02/05/15 |
| NEGRETE, JESUS |
40-0421715 |
1 |
55.00 |
4815********8980 |
171364 |
02/05/15 |
| NEIBERT, JOHN |
40-0433491 |
1 |
75.00 |
4494********5825 |
997033 |
02/05/15 |
| NUNEZ, EMERITA |
40-0424911 |
1 |
25.00 |
4833********6931 |
051607 |
02/05/15 |
| NUNEZ, RAUL |
40-0437899 |
1 |
25.00 |
4465********0933 |
005084 |
02/05/15 |
| OBEID, SALEH |
40-0427059 |
1 |
55.00 |
4815********1099 |
181263 |
02/05/15 |
| OCHOA, HUMBERTO |
40-0433983 |
1 |
132.00 |
4342********9940 |
878206 |
02/05/15 |
| ORNELAS, NATALIA |
40-0434571 |
1 |
75.00 |
4264********8810 |
015666 |
02/05/15 |
| OROZCO, MARTIN |
40-0415238 |
1 |
155.00 |
3717*******3006 |
102536 |
02/05/15 |
| ORTALEZA, BEN |
40-0427087 |
1 |
58.00 |
5155********9134 |
061607 |
02/05/15 |
| PALOMARES, MANUEL |
40-0431191 |
1 |
135.00 |
4815********6922 |
151763 |
02/05/15 |
| PATEL, MAYANK |
40-0437955 |
1 |
25.00 |
4388********9815 |
09684D |
02/05/15 |
| PEREZ, JESUS |
40-0433395 |
1 |
65.00 |
4259********8386 |
878207 |
02/05/15 |
| PLACARTE, PATRICIA |
40-0432223 |
1 |
125.00 |
5205********0702 |
472250 |
02/05/15 |
| PLASCENCIA, ARMANDO |
40-0428051 |
1 |
25.00 |
4411********7427 |
051607 |
02/05/15 |
| QUINO, JUN |
40-0420575 |
1 |
65.00 |
4833********6097 |
051607 |
02/05/15 |
| RAMIREZ, ERMELINDA |
40-0434687 |
1 |
105.00 |
5175********9451 |
041450 |
02/05/15 |
| ROCHA, HERNAN |
40-0432763 |
1 |
75.00 |
4266********1747 |
09687B |
02/05/15 |
| ROMINGQUET, SYDNEY |
40-0437931 |
1 |
95.00 |
5175********6805 |
041451 |
02/05/15 |
| ROSETES, SYLVIA |
40-0422131 |
1 |
50.00 |
5175********9856 |
041449 |
02/05/15 |
| SADIQBATCHA, SHERIFF |
40-0418027 |
1 |
42.00 |
4833********5538 |
051607 |
02/05/15 |
| SALDANA DE FLOR, LUISA |
40-0431959 |
1 |
25.00 |
5205********1143 |
472290 |
02/05/15 |
| SANCHEZ, DANIEL |
40-0431975 |
1 |
55.00 |
4815********6534 |
181869 |
02/05/15 |
| SANCHEZ, MARIA |
40-0427303 |
1 |
65.00 |
5205********0257 |
472260 |
02/05/15 |
| SANCHEZ, TRINI |
40-0415742 |
1 |
100.00 |
5409********9097 |
999480 |
02/05/15 |
| SANDOVAL, ELISA |
40-0429627 |
1 |
85.00 |
4833********2313 |
061607 |
02/05/15 |
| SANDOVAL, MONICA |
40-0430067 |
1 |
95.00 |
4342********0165 |
876631 |
02/05/15 |
| SANTA MARIA, ANNIE |
40-0431691 |
1 |
25.00 |
4815********7677 |
161861 |
02/05/15 |
| SILVA, LIZBETH |
40-0432411 |
1 |
65.00 |
4833********1976 |
071607 |
02/05/15 |
| TAMAYO, HILDA |
40-0430907 |
1 |
105.00 |
5269********6625 |
513769 |
02/05/15 |
| TIMBAL, ANTHONY |
40-0428203 |
1 |
65.00 |
4011********6559 |
464421 |
02/05/15 |
| URIAS, JAIME |
40-0431983 |
1 |
45.00 |
4342********9296 |
950508 |
02/05/15 |
| VALDOVINOS, ENEDI |
40-0431123 |
1 |
55.00 |
4868********3100 |
782060 |
02/05/15 |
| VALDOVINOS, LUIS |
40-0433375 |
1 |
25.00 |
4833********1620 |
061607 |
02/05/15 |
| VILLARREAL, ARMANDO |
40-0430871 |
1 |
25.00 |
4833********6213 |
051607 |
02/05/15 |
| WITTEN, SHEILA |
40-0405001 |
1 |
18.00 |
4342********4489 |
737105 |
02/05/15 |
| YANEZ, ALFRED |
40-0429787 |
1 |
65.00 |
4833********0470 |
051607 |
02/05/15 |
| ZENDEJAS, DANIEL |
40-0429951 |
1 |
45.00 |
4815********5776 |
191063 |
02/05/15 |
| ZERMENO, JESUS |
40-0420547 |
1 |
55.00 |
4815********1278 |
141469 |
02/05/15 |
| ZUNIGA, JOE |
40-0434671 |
1 |
65.00 |
5175********9855 |
041449 |
02/05/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
965.00 |
| 38 |
MasterCard |
2475.00 |
| 72 |
Visa |
4514.00 |
| 1 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8009.00 |