Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, JOE |
40-0429483 |
2 |
25.00 |
5175********6588 |
170174 |
02/25/15 |
| ALANIZ, GENO |
40-0431739 |
2 |
25.00 |
4011********3921 |
631467 |
02/25/15 |
| ALVARADO, STEPHANIE |
40-0437687 |
2 |
55.00 |
4342********9006 |
976154 |
02/25/15 |
| ARELLANO, ELISEO |
40-0434007 |
2 |
75.00 |
4815********7301 |
110970 |
02/25/15 |
| ARREDONDO, MARTIN |
40-0419195 |
2 |
85.00 |
4342********5193 |
998925 |
02/25/15 |
| AVILA, ERNESTO |
40-0434635 |
2 |
25.00 |
4888********2904 |
00673B |
02/25/15 |
| AVILA, OLGA |
40-0430187 |
2 |
45.00 |
4447********7058 |
025512 |
02/25/15 |
| AYON, JOSE |
40-0429403 |
2 |
40.00 |
4833********4430 |
080708 |
02/25/15 |
| AYON, JULIA |
40-0432727 |
2 |
75.00 |
4833********4535 |
080708 |
02/25/15 |
| BARNES, CHUCK |
40-0418467 |
2 |
95.00 |
4342********0118 |
096018 |
02/25/15 |
| BASILIO, FILIPINA |
40-0433515 |
2 |
25.00 |
4833********0222 |
090708 |
02/25/15 |
| BECERRA, JUAN |
40-0433903 |
2 |
25.00 |
4342********1849 |
093464 |
02/25/15 |
| BOJORQUEZ, ORLANDO |
40-0431559 |
2 |
55.00 |
4833********2141 |
080708 |
02/25/15 |
| BOOC, JOSE |
40-0433087 |
2 |
115.00 |
4266********8989 |
02786B |
02/25/15 |
| CABRERA, DAVID |
40-0415138 |
2 |
45.00 |
5409********8513 |
076851 |
02/25/15 |
| CADAOAS, MARK |
40-0418235 |
2 |
25.00 |
4815********3804 |
170089 |
02/25/15 |
| CALDERON, DIEGO |
40-0429735 |
2 |
85.00 |
4347********7377 |
090708 |
02/25/15 |
| CARRILLO, SUSANA |
40-0426003 |
2 |
25.00 |
4833********1523 |
080708 |
02/25/15 |
| CERVANTES, MICHAEL |
40-0429711 |
2 |
43.00 |
5175********5053 |
050549 |
02/25/15 |
| CORZA, ROSA |
40-0433763 |
2 |
75.00 |
3797*******1007 |
107766 |
02/25/15 |
| DELANO, CHARLES |
40-0437555 |
2 |
54.00 |
4833********8042 |
080708 |
02/25/15 |
| DELIRA, ADRIAN |
40-0427495 |
2 |
65.00 |
4833********6952 |
080708 |
02/25/15 |
| DUARTE, DAISY |
40-0431267 |
2 |
25.00 |
4342********0306 |
002067 |
02/25/15 |
| DURAN, JESUS |
40-0426503 |
2 |
105.00 |
3797*******4002 |
120342 |
02/25/15 |
| ELLAZAR, ROSALIE |
40-0437611 |
2 |
25.00 |
4128********7395 |
35739B |
02/25/15 |
| ESQUIVEL, MIGUEL |
40-0434303 |
2 |
95.00 |
4266********8293 |
02770B |
02/25/15 |
| FELIX, PATRICIA |
40-0433059 |
2 |
53.00 |
5205********3060 |
029870 |
02/25/15 |
| FERNANDEZ, PATRICIA |
40-0421831 |
2 |
25.00 |
4460********9619 |
001308 |
02/25/15 |
| FERREYRA, CINDY |
40-0429471 |
2 |
45.00 |
4833********5517 |
080708 |
02/25/15 |
| FLORES, MAIDA |
40-0422079 |
2 |
75.00 |
5205********0859 |
029890 |
02/25/15 |
| FLORES, RANDY |
40-0434947 |
2 |
65.00 |
4833********1376 |
090708 |
02/25/15 |
| FLORES, SAUL |
40-0427583 |
2 |
55.00 |
4833********7949 |
080708 |
02/25/15 |
| FUENTEZ, ALEXIS |
40-0429131 |
2 |
135.00 |
4266********3818 |
02775A |
02/25/15 |
| GALLEGOS, NOHEMI |
40-0434355 |
2 |
95.00 |
4342********5195 |
002057 |
02/25/15 |
| GARAY, FABIOLA |
40-0432547 |
2 |
25.00 |
5175********1308 |
050548 |
02/25/15 |
| GARCIA, JENNIE |
40-0427179 |
2 |
100.00 |
5175********2104 |
050549 |
02/25/15 |
| GONZALEZ, MARIA |
40-0425795 |
2 |
25.00 |
4282********8264 |
090708 |
02/25/15 |
| GONZALEZ, RODOLFO |
40-0434075 |
2 |
65.00 |
4039********1561 |
000055 |
02/25/15 |
| GRIJALVA, LAURA |
40-0425119 |
2 |
95.00 |
4465********9700 |
025532 |
02/25/15 |
| GUTIERREZ, JAIME |
40-0432527 |
2 |
25.00 |
5403********0740 |
070758 |
02/25/15 |
| GUZMAN, LEOPOLDO |
40-0428927 |
2 |
65.00 |
4815********8131 |
150386 |
02/25/15 |
| GUZMAN, SILVIA |
40-0419799 |
2 |
90.00 |
4342********5556 |
877137 |
02/25/15 |
| HAWATMEH, ARWA |
40-0432563 |
2 |
65.00 |
4815********7721 |
190173 |
02/25/15 |
| HERNANDEZ, AIDA |
40-0421427 |
2 |
42.00 |
4815********4500 |
120383 |
02/25/15 |
| HERNANDEZ, JUAN |
40-0432371 |
2 |
25.00 |
4815********2142 |
140770 |
02/25/15 |
| HERNANDEZ, MARTIN |
40-0421867 |
2 |
22.00 |
4833********7438 |
090708 |
02/25/15 |
| HERRERA, CRISTSAL |
40-0434743 |
2 |
25.00 |
5175********3605 |
050549 |
02/25/15 |
| IBARRA, ROBERTO |
40-0432311 |
2 |
55.00 |
4342********7886 |
041316 |
02/25/15 |
| JIMENEZ, MARTIN |
40-0427247 |
2 |
75.00 |
4266********6518 |
04003B |
02/25/15 |
| LEDESMA, CESAR |
40-0432639 |
2 |
25.00 |
4833********7689 |
090708 |
02/25/15 |
| LEDESMA, NEREIDA |
40-0431423 |
2 |
25.00 |
4347********1442 |
090708 |
02/25/15 |
| LILANI, ZEESHON |
40-0427847 |
2 |
50.00 |
4266********5463 |
02791B |
02/25/15 |
| LOPEZ, RAMIRO |
40-0432039 |
2 |
82.00 |
4347********9606 |
090708 |
02/25/15 |
| LOPEZ, SONIA |
40-0437835 |
2 |
105.00 |
4727********3453 |
945737 |
02/25/15 |
| LOPEZ, VICTOR |
40-0437739 |
2 |
36.00 |
4323********4724 |
946386 |
02/25/15 |
| MACNEIL, DONNA |
40-0428915 |
2 |
25.00 |
5178********9520 |
076833 |
02/25/15 |
| MAGPALI, MERCY |
40-0429643 |
2 |
85.00 |
4815********2763 |
190689 |
02/25/15 |
| MAMANGON, JOSEPH |
40-0434259 |
2 |
20.00 |
4282********9338 |
090708 |
02/25/15 |
| MANASAN, RONALD |
40-0426523 |
2 |
25.00 |
4815********5370 |
160783 |
02/25/15 |
| MBACHAM, JOSEPH |
40-0431743 |
2 |
25.00 |
4888********4427 |
05490A |
02/25/15 |
| MENDEZ, ARACELI |
40-0437659 |
2 |
125.00 |
4342********5974 |
042703 |
02/25/15 |
| MENDOZA, RICARDO |
40-0418815 |
2 |
45.00 |
4342********6478 |
877139 |
02/25/15 |
| MESA, EDUARDO |
40-0422427 |
2 |
95.00 |
4833********0181 |
080708 |
02/25/15 |
| NUNEZ, AHIRA |
40-0425887 |
2 |
45.00 |
5205********1449 |
029880 |
02/25/15 |
| PICAR, JESSE |
40-0433615 |
2 |
135.00 |
4347********8312 |
080708 |
02/25/15 |
| QUEVEDO, ERIC |
40-0433563 |
2 |
25.00 |
4011********3229 |
631466 |
02/25/15 |
| QUIOCHO, DANILO |
40-0423271 |
2 |
55.00 |
5175********4151 |
050549 |
02/25/15 |
| RANIS, LEANNETTE |
40-0430811 |
2 |
25.00 |
4833********7603 |
090708 |
02/25/15 |
| REYNA, LIONEL |
40-0427979 |
2 |
25.00 |
4347********4515 |
090708 |
02/25/15 |
| RIVERA, ERIKA |
40-0423827 |
2 |
55.00 |
4815********8191 |
130881 |
02/25/15 |
| RODRIGUEZ, ALBERTO |
40-0415214 |
2 |
65.00 |
4833********0075 |
090708 |
02/25/15 |
| RODRIGUEZ, ANDRES |
40-0428399 |
2 |
25.00 |
4342********7568 |
002068 |
02/25/15 |
| RODRIGUEZ, MARISSA |
40-0431887 |
2 |
65.00 |
4342********5662 |
096020 |
02/25/15 |
| RUFINO, SUSAN |
40-0431327 |
2 |
55.00 |
5178********0883 |
076842 |
02/25/15 |
| SAHAGUN, CARMEN |
40-0408069 |
2 |
20.00 |
4833********0828 |
090708 |
02/25/15 |
| SALAZ, GUADALUPE |
40-0428791 |
2 |
75.00 |
3772*******1008 |
188464 |
02/25/15 |
| SAMPSON, CATHY |
40-0400940 |
2 |
18.00 |
5466********1820 |
90771P |
02/25/15 |
| SANCHEZ, EDGAR |
40-0434719 |
2 |
52.00 |
5175********5514 |
170974 |
02/25/15 |
| SANTIAGO, RAUL |
40-0426159 |
2 |
75.00 |
4833********4025 |
090708 |
02/25/15 |
| SHEEVER, OLLEN |
40-0421215 |
2 |
22.00 |
4282********4994 |
090708 |
02/25/15 |
| VALENCIA-RUIZ, FLOR |
40-0414794 |
2 |
85.00 |
4815********7346 |
170388 |
02/25/15 |
| VARGAS, LEYTLI |
40-0430059 |
2 |
25.00 |
4815********5849 |
150283 |
02/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
255.00 |
| 15 |
MasterCard |
666.00 |
| 64 |
Visa |
3573.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4494.00 |