Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVES, JOSE |
40-0437967 |
1 |
45.00 |
4815********2169 |
172864 |
03/05/15 |
| ACOSTA, JENNIFER |
40-0432243 |
1 |
75.00 |
4815********2131 |
162767 |
03/05/15 |
| ACOSTA, JOHN |
40-0425351 |
1 |
45.00 |
5175********5959 |
052351 |
03/05/15 |
| ADAME, KARINA |
40-0426799 |
1 |
45.00 |
4833********1285 |
022608 |
03/05/15 |
| AGBAYANI, JOVIE |
40-0437859 |
1 |
40.00 |
4011********3466 |
540255 |
03/05/15 |
| ALBLAR, LIDIA |
40-0418523 |
1 |
775.00 |
3782*******2057 |
188809 |
03/05/15 |
| ALVARADO, ISIDRO |
40-0434555 |
1 |
65.00 |
4342********5085 |
031793 |
03/05/15 |
| ANAYA, DAVID |
40-0422767 |
1 |
115.00 |
4342********0695 |
032211 |
03/05/15 |
| ARIAS, MIGUEL |
40-0427427 |
1 |
45.00 |
4342********0308 |
031794 |
03/05/15 |
| ARREOLA, JOE |
40-0418759 |
1 |
25.00 |
5121********8308 |
00592B |
03/05/15 |
| AYALA, ALEJANDRO |
40-0437927 |
1 |
22.00 |
4342********2402 |
886125 |
03/05/15 |
| BALDOZ, NANCY |
40-0427539 |
1 |
36.00 |
5152********3360 |
200405 |
03/05/15 |
| BARAJAS, JAIME |
40-0422983 |
1 |
85.00 |
4815********2517 |
142767 |
03/05/15 |
| BATTH, SUMEET |
40-0428607 |
1 |
20.00 |
5466********8960 |
65304P |
03/05/15 |
| BELLO, ALEXIS |
40-0423927 |
1 |
125.00 |
4342********3735 |
051406 |
03/05/15 |
| CACHOLA, PHILIP |
40-0420827 |
1 |
45.00 |
5175********5855 |
052350 |
03/05/15 |
| CALLES, HUGO |
40-0432423 |
1 |
65.00 |
4282********3928 |
012608 |
03/05/15 |
| CARINO, ANNALYN |
40-0430991 |
1 |
55.00 |
5175********8550 |
052349 |
03/05/15 |
| CASTANEDA, VICTOR |
40-0425667 |
1 |
60.00 |
5175********9757 |
052349 |
03/05/15 |
| CAUTHRON, RUBY |
40-0428511 |
1 |
45.00 |
4815********8003 |
102067 |
03/05/15 |
| COBIAN, ANA |
40-0433435 |
1 |
25.00 |
4833********9538 |
012608 |
03/05/15 |
| CONTRERAS, JAZMIN |
40-0433875 |
1 |
75.00 |
4347********6269 |
012608 |
03/05/15 |
| CORREA, ALFREDO |
40-0431003 |
1 |
125.00 |
4342********1648 |
032229 |
03/05/15 |
| CORTEZ, DAMIAN |
40-0427475 |
1 |
65.00 |
4815********5668 |
112666 |
03/05/15 |
| CRUZ, RAUL |
40-0428819 |
1 |
25.00 |
4815********6679 |
162162 |
03/05/15 |
| CUEN, ANTHONY |
40-0432599 |
1 |
46.00 |
5332********8249 |
FBR2Z9 |
03/05/15 |
| DAHILIG, MICHELLE |
40-0431923 |
1 |
75.00 |
4347********1826 |
022608 |
03/05/15 |
| DELAROSA, SAMUEL |
40-0422655 |
1 |
25.00 |
4833********5528 |
002608 |
03/05/15 |
| DURAN, JOEL |
40-0419607 |
1 |
25.00 |
5175********8106 |
052350 |
03/05/15 |
| DURAN, MARIA |
40-0422959 |
1 |
25.00 |
4347********7045 |
012608 |
03/05/15 |
| ELIAS, MARISELA |
40-0437587 |
1 |
75.00 |
4264********3869 |
07852B |
03/05/15 |
| ESTRADA, ROSA |
40-0429611 |
1 |
45.00 |
4011********9730 |
540252 |
03/05/15 |
| FERREL, PATRICIA |
40-0408969 |
1 |
20.00 |
5175********1150 |
052349 |
03/05/15 |
| FLORES, LILIA |
40-0424667 |
1 |
25.00 |
4815********5346 |
162768 |
03/05/15 |
| GARCIA, FERNANDO |
40-0424039 |
1 |
45.00 |
3772*******4005 |
123962 |
03/05/15 |
| GAYTAN, ROSENDO |
40-0421887 |
1 |
53.00 |
4357********5745 |
08038A |
03/05/15 |
| GONZALES, CHARLES |
40-0425543 |
1 |
75.00 |
5175********9510 |
162562 |
03/05/15 |
| GONZALEZ, BRYAN |
40-0418571 |
1 |
55.00 |
4833********3529 |
012608 |
03/05/15 |
| GONZALEZ, JORGE |
40-0433703 |
1 |
105.00 |
4342********3877 |
052113 |
03/05/15 |
| GONZALEZ, MANUEL |
40-0428379 |
1 |
65.00 |
4833********3642 |
012608 |
03/05/15 |
| GONZALEZ, SOCORRO |
40-0430491 |
1 |
65.00 |
5175********7859 |
052351 |
03/05/15 |
| GUERRERO, TOMAS |
40-0427971 |
1 |
95.00 |
4342********2664 |
021513 |
03/05/15 |
| GUINTO, ENRICO |
40-0434467 |
1 |
155.00 |
5175********5255 |
052350 |
03/05/15 |
| GUTIERREZ, JUAN |
40-0429279 |
1 |
125.00 |
4815********3296 |
182863 |
03/05/15 |
| HERNANDEZ, CARLOS |
40-0430599 |
1 |
45.00 |
4076********4324 |
057503 |
03/05/15 |
| HERNANDEZ, RUBEN |
40-0423807 |
1 |
75.00 |
4833********9499 |
012608 |
03/05/15 |
| JARA, NARAIDA |
40-0422787 |
1 |
45.00 |
5178********5104 |
009818 |
03/05/15 |
| JIMENEZ, JOEL |
40-0422423 |
1 |
75.00 |
5175********5359 |
052349 |
03/05/15 |
| LAGUA, BENCY |
40-0409729 |
1 |
20.00 |
4833********6029 |
012608 |
03/05/15 |
| LOPEZ, GINA |
40-0423703 |
1 |
145.00 |
5175********3501 |
052349 |
03/05/15 |
| LOPEZ, JOSE |
40-0432863 |
1 |
85.00 |
5175********0958 |
052350 |
03/05/15 |
| LUNA, ERARDO |
40-0420619 |
1 |
22.00 |
4465********1950 |
005410 |
03/05/15 |
| MACHADO, JOSE |
40-0433471 |
1 |
520.00 |
4868********1588 |
08068B |
03/05/15 |
| MACIAS, MARTIN |
40-0432067 |
1 |
56.00 |
4640********4349 |
08025B |
03/05/15 |
| MAMAUAG, JOVENTINA |
40-0403373 |
1 |
66.00 |
5409********3860 |
056842 |
03/05/15 |
| MAMAUAG, MONCHITO |
40-0432475 |
1 |
37.00 |
5311********1380 |
000378 |
03/05/15 |
| MANASAN, KENNETH |
40-0432935 |
1 |
75.00 |
5175********9653 |
052349 |
03/05/15 |
| MANONOG, RODNEY |
40-0411649 |
1 |
50.00 |
5175********5100 |
052349 |
03/05/15 |
| MARISCAL, LAURA |
40-0431531 |
1 |
25.00 |
4342********2530 |
032227 |
03/05/15 |
| MARTIN, DEON |
40-0419835 |
1 |
38.00 |
4494********8858 |
772443 |
03/05/15 |
| MARTINEZ, CARLOS |
40-0426803 |
1 |
55.00 |
6011********2498 |
00581R |
03/05/15 |
| MARTINEZ, ELISEO |
40-0428483 |
1 |
42.00 |
4342********2226 |
021514 |
03/05/15 |
| MARTINEZ, MARY |
40-0431571 |
1 |
25.00 |
4815********0715 |
112168 |
03/05/15 |
| MEDRANO, HIGINIA |
40-0418991 |
1 |
47.00 |
4342********9994 |
885378 |
03/05/15 |
| MELGOZA, GABRIELA |
40-0431467 |
1 |
65.00 |
5175********0259 |
052351 |
03/05/15 |
| MENCHACA, HENRY |
40-0429011 |
1 |
25.00 |
4479********7642 |
005983 |
03/05/15 |
| MENDEZ, ALEJANDRO |
40-0426579 |
1 |
45.00 |
5175********6105 |
052349 |
03/05/15 |
| MENDEZ, JOSE |
40-0425391 |
1 |
55.00 |
4342********6060 |
033102 |
03/05/15 |
| MENDEZ, LEO |
40-0428375 |
1 |
22.00 |
5307********2202 |
189361 |
03/05/15 |
| MENDOZA, JACQUELINE |
40-0434883 |
1 |
145.00 |
5175********8451 |
052351 |
03/05/15 |
| MIRANDA, JORGE |
40-0423295 |
1 |
40.00 |
4011********4774 |
540251 |
03/05/15 |
| MORALES, MARISELA |
40-0430971 |
1 |
25.00 |
4815********3659 |
112963 |
03/05/15 |
| MORENO, MAYRA |
40-0434071 |
1 |
55.00 |
4342********8797 |
052116 |
03/05/15 |
| MUNGUIA, MIGUEL |
40-0427975 |
1 |
75.00 |
4815********3101 |
172062 |
03/05/15 |
| MUNOZ, ELIZABETH |
40-0428751 |
1 |
95.00 |
5175********2666 |
162963 |
03/05/15 |
| NAGATANI, BROC |
40-0434183 |
1 |
55.00 |
4411********0573 |
012608 |
03/05/15 |
| NEGRETE, JESUS |
40-0421715 |
1 |
55.00 |
4815********8980 |
102565 |
03/05/15 |
| NEIBERT, JOHN |
40-0433491 |
1 |
75.00 |
4494********5825 |
776106 |
03/05/15 |
| NEVAREZ, CRYSTAL |
40-0433967 |
1 |
25.00 |
4833********0388 |
002608 |
03/05/15 |
| NUNEZ, EMERITA |
40-0424911 |
1 |
25.00 |
4833********6931 |
012608 |
03/05/15 |
| OBEID, SALEH |
40-0427059 |
1 |
55.00 |
4815********1099 |
132565 |
03/05/15 |
| OCHOA, HUMBERTO |
40-0433983 |
1 |
132.00 |
4342********9940 |
022247 |
03/05/15 |
| ORNELAS, NATALIA |
40-0434571 |
1 |
75.00 |
4264********8810 |
03801A |
03/05/15 |
| OROZCO, MARTIN |
40-0415238 |
1 |
155.00 |
3717*******3006 |
108360 |
03/05/15 |
| ORTALEZA, BEN |
40-0427087 |
1 |
58.00 |
5155********9134 |
022608 |
03/05/15 |
| PADILLA, JENNIFER |
40-0429287 |
1 |
65.00 |
4259********8384 |
551319 |
03/05/15 |
| PATEL, MAYANK |
40-0437955 |
1 |
45.00 |
4388********9815 |
08041D |
03/05/15 |
| PLACARTE, PATRICIA |
40-0432223 |
1 |
125.00 |
5205********0702 |
374010 |
03/05/15 |
| PLASCENCIA, ARMANDO |
40-0428051 |
1 |
25.00 |
4411********7427 |
002608 |
03/05/15 |
| QUILES, EDWIN |
40-0434523 |
1 |
25.00 |
4342********9912 |
095112 |
03/05/15 |
| QUINO, JUN |
40-0420575 |
1 |
65.00 |
4833********6097 |
002608 |
03/05/15 |
| RAMIREZ, ERMELINDA |
40-0434687 |
1 |
105.00 |
5175********9451 |
052349 |
03/05/15 |
| ROCHA, HERNAN |
40-0432763 |
1 |
75.00 |
4266********1747 |
08050B |
03/05/15 |
| RODRIGUEZ, ANA |
40-0437523 |
1 |
45.00 |
4347********7884 |
012608 |
03/05/15 |
| RODRIGUEZ, GERARDO |
40-0425999 |
1 |
45.00 |
4011********5071 |
540253 |
03/05/15 |
| ROSETES, SYLVIA |
40-0422131 |
1 |
50.00 |
5175********9856 |
052350 |
03/05/15 |
| RUBIO, EMILY |
40-0429675 |
1 |
25.00 |
4347********9087 |
012608 |
03/05/15 |
| SADIQBATCHA, SHERIFF |
40-0418027 |
1 |
42.00 |
4833********5538 |
022608 |
03/05/15 |
| SALAZAR, RODOLFO |
40-0406621 |
1 |
85.00 |
4460********5201 |
931819 |
03/05/15 |
| SALDANA DE FLOR, LUISA |
40-0431959 |
1 |
25.00 |
5205********1143 |
374000 |
03/05/15 |
| SANCHEZ, DANIEL |
40-0431975 |
1 |
55.00 |
4815********6534 |
142767 |
03/05/15 |
| SANCHEZ, MARIA |
40-0427303 |
1 |
105.00 |
5205********0257 |
373990 |
03/05/15 |
| SANCHEZ, TRINI |
40-0415742 |
1 |
100.00 |
5409********9097 |
009827 |
03/05/15 |
| SANCHEZ, WILLIAM |
40-0430763 |
1 |
85.00 |
4342********5432 |
885380 |
03/05/15 |
| SANDOVAL, ELISA |
40-0429627 |
1 |
85.00 |
4833********2313 |
002608 |
03/05/15 |
| SANDOVAL, MONICA |
40-0430067 |
1 |
95.00 |
4342********0165 |
032230 |
03/05/15 |
| SANTA MARIA, ANNIE |
40-0431691 |
1 |
25.00 |
4815********7677 |
172166 |
03/05/15 |
| SILVA, LIZBETH |
40-0432411 |
1 |
65.00 |
4833********1976 |
002608 |
03/05/15 |
| THOMAS, TROY |
40-0434747 |
1 |
25.00 |
4447********7648 |
005246 |
03/05/15 |
| TIMBAL, ANTHONY |
40-0428203 |
1 |
65.00 |
4011********6559 |
540250 |
03/05/15 |
| URIAS, JAIME |
40-0431983 |
1 |
45.00 |
4342********9296 |
031788 |
03/05/15 |
| VALENCIA, CAESAR |
40-0433131 |
1 |
45.00 |
5175********0900 |
052349 |
03/05/15 |
| VILLAGOMEZ, MIGUEL |
40-0432519 |
1 |
25.00 |
5424********5887 |
65388B |
03/05/15 |
| WITTEN, SHEILA |
40-0405001 |
1 |
18.00 |
4342********4489 |
031778 |
03/05/15 |
| YANEZ, ALFRED |
40-0429787 |
1 |
65.00 |
4833********0470 |
002608 |
03/05/15 |
| ZENDEJAS, DANIEL |
40-0429951 |
1 |
45.00 |
4815********5776 |
112762 |
03/05/15 |
| ZERMENO, JESUS |
40-0420547 |
1 |
55.00 |
4815********1278 |
112965 |
03/05/15 |
| ZUNIGA, JOE |
40-0434671 |
1 |
65.00 |
5175********9855 |
052351 |
03/05/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
975.00 |
| 36 |
MasterCard |
2325.00 |
| 78 |
Visa |
4812.00 |
| 1 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8167.00 |