Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, JOE |
40-0429483 |
2 |
25.00 |
5175********6588 |
165321 |
03/25/15 |
| ALANIZ, GENO |
40-0431739 |
2 |
25.00 |
4011********3921 |
754288 |
03/25/15 |
| ALVARADO, STEPHANIE |
40-0437687 |
2 |
55.00 |
4342********9006 |
971888 |
03/25/15 |
| ARELLANO, ELISEO |
40-0434007 |
2 |
75.00 |
4815********7301 |
125229 |
03/25/15 |
| AVILA, ERNESTO |
40-0434635 |
2 |
25.00 |
4888********2904 |
02000B |
03/25/15 |
| AVILA, OLGA |
40-0430187 |
2 |
45.00 |
4447********7058 |
025177 |
03/25/15 |
| AYON, JOSE |
40-0429403 |
2 |
14.50 |
4833********4430 |
095207 |
03/25/15 |
| AYON, JULIA |
40-0432727 |
2 |
75.00 |
4833********4535 |
085207 |
03/25/15 |
| BARNES, CHUCK |
40-0418467 |
2 |
55.00 |
4342********0118 |
961118 |
03/25/15 |
| BASILIO, FILIPINA |
40-0433515 |
2 |
25.00 |
4833********0222 |
095207 |
03/25/15 |
| BOJORQUEZ, ORLANDO |
40-0431559 |
2 |
55.00 |
4833********2141 |
095207 |
03/25/15 |
| BOOC, JOSE |
40-0433087 |
2 |
115.00 |
4266********8989 |
07451B |
03/25/15 |
| CABRERA, DAVID |
40-0415138 |
2 |
45.00 |
5409********8513 |
004379 |
03/25/15 |
| CADAOAS, MARK |
40-0418235 |
2 |
25.00 |
4815********3804 |
195820 |
03/25/15 |
| CARRILLO, SUSANA |
40-0426003 |
2 |
25.00 |
4833********1523 |
095207 |
03/25/15 |
| CERVANTES, MICHAEL |
40-0429711 |
2 |
43.00 |
5175********5053 |
045033 |
03/25/15 |
| CERVANTES, VANESSA |
40-0434923 |
2 |
65.00 |
4815********1204 |
185124 |
03/25/15 |
| CHHINA, GURPREET |
40-0435119 |
2 |
119.00 |
3797*******2001 |
121045 |
03/25/15 |
| CORONA, LUIS |
40-0435303 |
2 |
25.00 |
4342********6368 |
960249 |
03/25/15 |
| CORZA, ROSA |
40-0433763 |
2 |
75.00 |
3797*******1007 |
121221 |
03/25/15 |
| DELANO, CHARLES |
40-0437555 |
2 |
54.00 |
4833********8042 |
095207 |
03/25/15 |
| DELIRA, ADRIAN |
40-0427495 |
2 |
65.00 |
4833********6952 |
095207 |
03/25/15 |
| DUARTE, DAISY |
40-0431267 |
2 |
25.00 |
4342********0306 |
897405 |
03/25/15 |
| DURAN, JESUS |
40-0426503 |
2 |
105.00 |
3797*******4002 |
134917 |
03/25/15 |
| ELLAZAR, ROSALIE |
40-0437611 |
2 |
25.00 |
4128********7395 |
60336B |
03/25/15 |
| ESQUIVEL, MIGUEL |
40-0434303 |
2 |
115.00 |
4266********8293 |
07449B |
03/25/15 |
| FELIX, PATRICIA |
40-0433059 |
2 |
83.00 |
5205********3060 |
060930 |
03/25/15 |
| FERNANDEZ, PATRICIA |
40-0421831 |
2 |
25.00 |
4460********9619 |
058508 |
03/25/15 |
| FERREYRA, CINDY |
40-0429471 |
2 |
45.00 |
4833********5517 |
085207 |
03/25/15 |
| FLORES, RANDY |
40-0434947 |
2 |
65.00 |
4833********1376 |
095207 |
03/25/15 |
| FLORES, SAUL |
40-0427583 |
2 |
55.00 |
4833********7949 |
095207 |
03/25/15 |
| FUENTEZ, ALEXIS |
40-0429131 |
2 |
135.00 |
4266********3818 |
07453A |
03/25/15 |
| GALLEGOS, NOHEMI |
40-0434355 |
2 |
95.00 |
4342********5195 |
056674 |
03/25/15 |
| GARAY, FABIOLA |
40-0432547 |
2 |
25.00 |
5175********1308 |
045033 |
03/25/15 |
| GARCIA, JENNIE |
40-0427179 |
2 |
100.00 |
5175********2104 |
045034 |
03/25/15 |
| GONZALEZ, MARCOS |
40-0421743 |
2 |
25.00 |
4833********3153 |
085207 |
03/25/15 |
| GONZALEZ, MARIA |
40-0425795 |
2 |
25.00 |
4282********8264 |
085207 |
03/25/15 |
| GONZALEZ, RODOLFO |
40-0434075 |
2 |
65.00 |
4039********1561 |
000057 |
03/25/15 |
| GRAJEDA, RODOLFO |
40-0425207 |
2 |
45.00 |
5491********8368 |
004361 |
03/25/15 |
| GRIJALVA, LAURA |
40-0425119 |
2 |
95.00 |
4465********9700 |
025192 |
03/25/15 |
| GUTIERREZ, JAIME |
40-0432527 |
2 |
25.00 |
5403********0740 |
065249 |
03/25/15 |
| GUZMAN, SILVIA |
40-0419799 |
2 |
90.00 |
4342********5556 |
057700 |
03/25/15 |
| HAWATMEH, ARWA |
40-0432563 |
2 |
65.00 |
4815********7721 |
165426 |
03/25/15 |
| HERNANDEZ, JUAN |
40-0432371 |
2 |
25.00 |
4815********2142 |
115721 |
03/25/15 |
| HERRERA, CRISTSAL |
40-0434743 |
2 |
25.00 |
5175********3605 |
045033 |
03/25/15 |
| IBARRA, ROBERTO |
40-0432311 |
2 |
55.00 |
4342********7886 |
058511 |
03/25/15 |
| JIMENEZ, MARTIN |
40-0427247 |
2 |
75.00 |
4266********6518 |
07457B |
03/25/15 |
| LEDESMA, CESAR |
40-0432639 |
2 |
25.00 |
4833********7689 |
085207 |
03/25/15 |
| LOPEZ, SONIA |
40-0437835 |
2 |
105.00 |
4727********3453 |
253481 |
03/25/15 |
| LOPEZ, VICTOR |
40-0437739 |
2 |
36.00 |
4323********4724 |
865654 |
03/25/15 |
| MAGPALI, MERCY |
40-0429643 |
2 |
105.00 |
4815********2763 |
115329 |
03/25/15 |
| MAMANGON, JOSEPH |
40-0434259 |
2 |
20.00 |
4282********9338 |
085207 |
03/25/15 |
| MANASAN, RONALD |
40-0426523 |
2 |
25.00 |
4815********5370 |
155827 |
03/25/15 |
| MBACHAM, JOSEPH |
40-0431743 |
2 |
25.00 |
4888********4427 |
03653A |
03/25/15 |
| MENDEZ, ARACELI |
40-0437659 |
2 |
125.00 |
4342********5974 |
960250 |
03/25/15 |
| MENDOZA, RICARDO |
40-0418815 |
2 |
45.00 |
4342********6478 |
752428 |
03/25/15 |
| MERINO, ANDY |
40-0416939 |
2 |
25.00 |
5178********6339 |
023619 |
03/25/15 |
| MESA, EDUARDO |
40-0422427 |
2 |
95.00 |
4833********0181 |
085207 |
03/25/15 |
| NUNEZ, AHIRA |
40-0425887 |
2 |
45.00 |
5205********1449 |
060920 |
03/25/15 |
| PENA, MERCEDES |
40-0422803 |
2 |
45.00 |
4815********0276 |
155125 |
03/25/15 |
| PICAR, JESSE |
40-0433615 |
2 |
135.00 |
4347********8312 |
085207 |
03/25/15 |
| QUEVEDO, ERIC |
40-0433563 |
2 |
25.00 |
4011********3229 |
754289 |
03/25/15 |
| QUIOCHO, DANILO |
40-0423271 |
2 |
55.00 |
5175********4151 |
045033 |
03/25/15 |
| RANIS, LEANNETTE |
40-0430811 |
2 |
25.00 |
4833********7603 |
095207 |
03/25/15 |
| REYNA, LIONEL |
40-0427979 |
2 |
25.00 |
4347********4515 |
085207 |
03/25/15 |
| RODRIGUEZ, ALBERTO |
40-0415214 |
2 |
65.00 |
4833********0075 |
085207 |
03/25/15 |
| RODRIGUEZ, ANDRES |
40-0428399 |
2 |
25.00 |
4342********7568 |
960258 |
03/25/15 |
| SAHAGUN, CARMEN |
40-0408069 |
2 |
20.00 |
4833********0828 |
085207 |
03/25/15 |
| SALAZ, GUADALUPE |
40-0428791 |
2 |
75.00 |
3772*******1008 |
145278 |
03/25/15 |
| SAMPSON, CATHY |
40-0400940 |
2 |
18.00 |
5466********1820 |
40874P |
03/25/15 |
| SANCHEZ, EDGAR |
40-0434719 |
2 |
52.00 |
5175********5514 |
175026 |
03/25/15 |
| SANTIAGO, RAUL |
40-0426159 |
2 |
85.00 |
4833********4025 |
095207 |
03/25/15 |
| SOBERANIZ, ABEL |
40-0423187 |
2 |
85.00 |
4342********1481 |
930194 |
03/25/15 |
| TORRES, RICARDO |
40-0434991 |
2 |
55.00 |
5178********5820 |
004370 |
03/25/15 |
| TOVAR, MARYELIZABETH |
40-0430827 |
2 |
25.00 |
4833********6263 |
085207 |
03/25/15 |
| TRUJILLO, ALMA |
40-0416627 |
2 |
53.00 |
3797*******2009 |
180933 |
03/25/15 |
| VALENCIA-RUIZ, FLOR |
40-0414794 |
2 |
85.00 |
4815********7346 |
115622 |
03/25/15 |
| VARGAS, LEYTLI |
40-0430059 |
2 |
25.00 |
4815********5849 |
145923 |
03/25/15 |
| VELORIA, FRANKIE |
40-0433259 |
2 |
45.00 |
5438********5276 |
H69829 |
03/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
427.00 |
| 16 |
MasterCard |
711.00 |
| 58 |
Visa |
3204.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4342.50 |