Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVES, JOSE |
40-0437967 |
1 |
45.00 |
4815********2169 |
191941 |
05/05/15 |
| ACOSTA, JENNIFER |
40-0432243 |
1 |
75.00 |
4815********2131 |
181546 |
05/05/15 |
| ACOSTA, JOHN |
40-0425351 |
1 |
45.00 |
5175********5959 |
051140 |
05/05/15 |
| ADAME, KARINA |
40-0426799 |
1 |
45.00 |
4833********1285 |
021408 |
05/05/15 |
| AGBAYANI, JOVIE |
40-0437859 |
1 |
40.00 |
4011********3466 |
323769 |
05/05/15 |
| ALBLAR, LIDIA |
40-0418523 |
1 |
795.00 |
3782*******2057 |
146028 |
05/05/15 |
| ALVARADO, ISIDRO |
40-0434555 |
1 |
115.00 |
4342********5085 |
542008 |
05/05/15 |
| ANAYA, DAVID |
40-0422767 |
1 |
115.00 |
4342********0695 |
626272 |
05/05/15 |
| ARIAS, MIGUEL |
40-0427427 |
1 |
45.00 |
4342********0308 |
628070 |
05/05/15 |
| ARREDONDO, MANUEL |
40-0424775 |
1 |
22.00 |
4011********1558 |
323773 |
05/05/15 |
| ARREOLA, JOE |
40-0418759 |
1 |
25.00 |
5121********8308 |
00541B |
05/05/15 |
| ARREOLA, VIVIANA |
40-0435247 |
1 |
45.00 |
4347********4177 |
011408 |
05/05/15 |
| BALDOZ, NANCY |
40-0427539 |
1 |
36.00 |
5152********3360 |
162283 |
05/05/15 |
| BARAJAS, JAIME |
40-0422983 |
1 |
95.00 |
4815********2517 |
171248 |
05/05/15 |
| BATTH, SUMEET |
40-0428607 |
1 |
20.00 |
5466********8960 |
06704P |
05/05/15 |
| BELLO, ALEXIS |
40-0423927 |
1 |
125.00 |
4342********9331 |
641655 |
05/05/15 |
| BUENO, JESUS |
40-0435227 |
1 |
45.00 |
4815********0018 |
161840 |
05/05/15 |
| CACHOLA, PHILIP |
40-0420827 |
1 |
45.00 |
5175********5855 |
051141 |
05/05/15 |
| CALLES, HUGO |
40-0432423 |
1 |
75.00 |
4282********3928 |
021408 |
05/05/15 |
| CAMACHO, CARLOS |
40-0435359 |
1 |
25.00 |
4815********5746 |
131441 |
05/05/15 |
| CAMACHO, CARLOTA |
40-0424187 |
1 |
85.00 |
4833********6008 |
021408 |
05/05/15 |
| CASTANEDA, VICTOR |
40-0425667 |
1 |
60.00 |
5175********9757 |
051140 |
05/05/15 |
| CAUTHRON, RUBY |
40-0428511 |
1 |
45.00 |
4815********8003 |
151947 |
05/05/15 |
| CISNEROS, MARCO |
40-0429139 |
1 |
125.00 |
5205********7845 |
770560 |
05/05/15 |
| CONTRERAS, JAZMIN |
40-0433875 |
1 |
75.00 |
4347********6269 |
021408 |
05/05/15 |
| CORREA, ALFREDO |
40-0431003 |
1 |
125.00 |
4342********1648 |
585190 |
05/05/15 |
| CORTEZ, DAMIAN |
40-0427475 |
1 |
75.00 |
4815********5668 |
111240 |
05/05/15 |
| CRUZ, RAUL |
40-0428819 |
1 |
25.00 |
4815********3806 |
121841 |
05/05/15 |
| CUEN, ANTHONY |
40-0432599 |
1 |
46.00 |
5332********8249 |
PNUIAH |
05/05/15 |
| CUEVAS, LUCILA |
40-0435259 |
1 |
75.00 |
4347********7499 |
021408 |
05/05/15 |
| ELIAS, MARISELA |
40-0437587 |
1 |
105.00 |
4264********3869 |
07080B |
05/05/15 |
| ESTRADA, ROSA |
40-0429611 |
1 |
45.00 |
4011********9730 |
323770 |
05/05/15 |
| FERREL, PATRICIA |
40-0408969 |
1 |
20.00 |
5175********1150 |
051140 |
05/05/15 |
| FLORES, LILIA |
40-0424667 |
1 |
25.00 |
4815********5346 |
181643 |
05/05/15 |
| GARCIA, FERNANDO |
40-0424039 |
1 |
45.00 |
3772*******4005 |
147528 |
05/05/15 |
| GARCIA, JESUS |
40-0420487 |
1 |
75.00 |
4342********6324 |
704468 |
05/05/15 |
| GARZA, TOMAS |
40-0431979 |
1 |
25.00 |
5175********5101 |
051139 |
05/05/15 |
| GAYTAN, ROSENDO |
40-0421887 |
1 |
53.00 |
4357********5745 |
02101A |
05/05/15 |
| GONZALEZ, BRYAN |
40-0418571 |
1 |
55.00 |
4833********3529 |
021408 |
05/05/15 |
| GONZALEZ, GABINO |
40-0435631 |
1 |
85.00 |
4833********5334 |
031408 |
05/05/15 |
| GONZALEZ, JORGE |
40-0433703 |
1 |
115.00 |
4342********3877 |
626268 |
05/05/15 |
| GONZALEZ, MANUEL |
40-0428379 |
1 |
65.00 |
4833********3642 |
021408 |
05/05/15 |
| GONZALEZ, OSWALDO |
40-0435015 |
1 |
65.00 |
4815********4093 |
101847 |
05/05/15 |
| GONZALEZ, SOCORRO |
40-0430491 |
1 |
75.00 |
5175********7859 |
051141 |
05/05/15 |
| GUERRERO, TOMAS |
40-0427971 |
1 |
95.00 |
4342********2664 |
628595 |
05/05/15 |
| GUINTO, ENRICO |
40-0434467 |
1 |
155.00 |
5175********5255 |
051141 |
05/05/15 |
| HERNANDEZ, CARLOS |
40-0435607 |
1 |
45.00 |
4076********4324 |
031703 |
05/05/15 |
| HERNANDEZ, RUBEN |
40-0423807 |
1 |
75.00 |
4833********9499 |
031408 |
05/05/15 |
| HERRERA, SERGIO |
40-0416071 |
1 |
55.00 |
5178********7599 |
084219 |
05/05/15 |
| JARA, NARAIDA |
40-0422787 |
1 |
45.00 |
5178********5104 |
053317 |
05/05/15 |
| JIMENEZ, JOEL |
40-0422423 |
1 |
75.00 |
5175********5359 |
051140 |
05/05/15 |
| LEON, ANABEL |
40-0433103 |
1 |
55.00 |
5332********4981 |
PNTIGT |
05/05/15 |
| LOPEZ, GINA |
40-0423703 |
1 |
155.00 |
5175********3501 |
051140 |
05/05/15 |
| LOPEZ, JOSE |
40-0432863 |
1 |
95.00 |
5175********0958 |
051141 |
05/05/15 |
| LUNA, ERARDO |
40-0420619 |
1 |
42.00 |
4465********1950 |
005322 |
05/05/15 |
| MACHADO, JOSE |
40-0433471 |
1 |
540.00 |
4868********9155 |
02063B |
05/05/15 |
| MACIAS, MARTIN |
40-0432067 |
1 |
56.00 |
4640********4349 |
02097B |
05/05/15 |
| MAGANA, LYDIA |
40-0426607 |
1 |
55.00 |
4342********3651 |
494789 |
05/05/15 |
| MAMAUAG, JOVENTINA |
40-0403373 |
1 |
66.00 |
5409********3860 |
084267 |
05/05/15 |
| MAMAUAG, MONCHITO |
40-0432475 |
1 |
37.00 |
5311********1380 |
000445 |
05/05/15 |
| MANASAN, KENNETH |
40-0432935 |
1 |
75.00 |
5175********9653 |
051140 |
05/05/15 |
| MARTIN, DEON |
40-0419835 |
1 |
38.00 |
4494********8858 |
164939 |
05/05/15 |
| MARTINEZ, CARLOS |
40-0426803 |
1 |
55.00 |
6011********2498 |
00542R |
05/05/15 |
| MARTINEZ, ELISEO |
40-0428483 |
1 |
42.00 |
4342********2226 |
611304 |
05/05/15 |
| MEDRANO, HIGINIA |
40-0418991 |
1 |
47.00 |
4342********9994 |
628066 |
05/05/15 |
| MELGOZA, GABRIELA |
40-0431467 |
1 |
65.00 |
5175********0259 |
051141 |
05/05/15 |
| MENCHACA, HENRY |
40-0429011 |
1 |
25.00 |
4479********7642 |
005067 |
05/05/15 |
| MENDEZ, ALEJANDRO |
40-0426579 |
1 |
45.00 |
5175********6105 |
051141 |
05/05/15 |
| MENDEZ, JOSE |
40-0425391 |
1 |
55.00 |
4342********6060 |
611312 |
05/05/15 |
| MENDEZ, LEO |
40-0428375 |
1 |
22.00 |
5307********2202 |
271137 |
05/05/15 |
| MENDOZA, DAVID |
40-0431203 |
1 |
65.00 |
4342********6646 |
611603 |
05/05/15 |
| MENDOZA, JACQUELINE |
40-0434883 |
1 |
155.00 |
5175********8451 |
051140 |
05/05/15 |
| MORALES, MARISELA |
40-0430971 |
1 |
25.00 |
4815********3659 |
151541 |
05/05/15 |
| MORENO, MAYRA |
40-0434071 |
1 |
55.00 |
4342********5971 |
611290 |
05/05/15 |
| MUNOZ, ELIZABETH |
40-0428751 |
1 |
105.00 |
5175********2666 |
161844 |
05/05/15 |
| NAGATANI, BROC |
40-0434183 |
1 |
55.00 |
4411********0573 |
031408 |
05/05/15 |
| NEGRETE, JESUS |
40-0421715 |
1 |
55.00 |
4815********8980 |
181642 |
05/05/15 |
| NEIBERT, JOHN |
40-0433491 |
1 |
25.00 |
4494********5825 |
229172 |
05/05/15 |
| NEVAREZ, CRYSTAL |
40-0433967 |
1 |
25.00 |
4833********0388 |
021408 |
05/05/15 |
| NUNEZ, EMERITA |
40-0424911 |
1 |
25.00 |
4833********6931 |
021408 |
05/05/15 |
| NUNEZ, RAUL |
40-0437899 |
1 |
25.00 |
4465********0933 |
005301 |
05/05/15 |
| OCHOA, HUMBERTO |
40-0433983 |
1 |
132.00 |
4342********9940 |
704462 |
05/05/15 |
| ORNELAS, NATALIA |
40-0434571 |
1 |
75.00 |
4264********8810 |
07249A |
05/05/15 |
| OROZCO, MARTIN |
40-0415238 |
1 |
155.00 |
3717*******3006 |
180440 |
05/05/15 |
| ORTALEZA, BEN |
40-0427087 |
1 |
43.00 |
5155********9134 |
021408 |
05/05/15 |
| PADILLA, JENNIFER |
40-0429287 |
1 |
65.00 |
4259********8384 |
547174 |
05/05/15 |
| PALOMARES, MANUEL |
40-0431191 |
1 |
115.00 |
4815********6922 |
191045 |
05/05/15 |
| PATEL, MAYANK |
40-0437955 |
1 |
45.00 |
4388********9815 |
02067C |
05/05/15 |
| PEREZ, JESUS |
40-0433395 |
1 |
65.00 |
4259********3107 |
541365 |
05/05/15 |
| PLACARTE, PATRICIA |
40-0432223 |
1 |
125.00 |
5205********0702 |
770550 |
05/05/15 |
| PLASCENCIA, ARMANDO |
40-0428051 |
1 |
25.00 |
4411********7427 |
011408 |
05/05/15 |
| QUILES, EDWIN |
40-0434523 |
1 |
25.00 |
4342********9912 |
542003 |
05/05/15 |
| QUINO, JUN |
40-0420575 |
1 |
82.00 |
4833********6097 |
021408 |
05/05/15 |
| RAMIREZ, ERMELINDA |
40-0434687 |
1 |
105.00 |
5175********9451 |
051141 |
05/05/15 |
| RAMOS, ALICIA |
40-0435063 |
1 |
105.00 |
4815********2782 |
141648 |
05/05/15 |
| ROCHA, HERNAN |
40-0432763 |
1 |
75.00 |
4266********1747 |
02068B |
05/05/15 |
| RODRIGUEZ, ANA |
40-0437523 |
1 |
45.00 |
4347********7884 |
011408 |
05/05/15 |
| RODRIGUEZ, GERARDO |
40-0425999 |
1 |
45.00 |
4011********5071 |
323771 |
05/05/15 |
| ROSETES, SYLVIA |
40-0422131 |
1 |
50.00 |
5175********9856 |
051140 |
05/05/15 |
| RUBIO, EMILY |
40-0429675 |
1 |
25.00 |
4347********9087 |
011408 |
05/05/15 |
| RUBIO, OSCAR |
40-0435395 |
1 |
45.00 |
4815********6868 |
111349 |
05/05/15 |
| SADIQBATCHA, SHERIFF |
40-0418027 |
1 |
42.00 |
4833********5538 |
021408 |
05/05/15 |
| SALAZAR, RODOLFO |
40-0406621 |
1 |
85.00 |
4460********5201 |
659839 |
05/05/15 |
| SANCHEZ, MARIA |
40-0427303 |
1 |
105.00 |
5205********0257 |
770540 |
05/05/15 |
| SANCHEZ, TRINI |
40-0415742 |
1 |
100.00 |
5409********9097 |
083715 |
05/05/15 |
| SANCHEZ, WILLIAM |
40-0430763 |
1 |
85.00 |
4342********5432 |
494783 |
05/05/15 |
| SANDOVAL, MONICA |
40-0430067 |
1 |
95.00 |
4342********0165 |
757320 |
05/05/15 |
| SILVA, LIZBETH |
40-0432411 |
1 |
65.00 |
4833********1976 |
011408 |
05/05/15 |
| TAMAYO, HILDA |
40-0430907 |
1 |
105.00 |
5269********6625 |
264941 |
05/05/15 |
| THOMAS, TROY |
40-0434747 |
1 |
55.00 |
4447********7648 |
005303 |
05/05/15 |
| TIMBAL, ANTHONY |
40-0428203 |
1 |
75.00 |
4011********6559 |
323772 |
05/05/15 |
| TRUJILLO, RAFAEL |
40-0435231 |
1 |
25.00 |
4465********5805 |
005294 |
05/05/15 |
| VALDOVINOS, ENEDI |
40-0431123 |
1 |
25.00 |
4868********3100 |
585193 |
05/05/15 |
| VALENCIA, CAESAR |
40-0433131 |
1 |
55.00 |
5175********0900 |
051140 |
05/05/15 |
| VELEZ, VIDAL |
40-0432491 |
1 |
45.00 |
4342********8785 |
659842 |
05/05/15 |
| VILLAGOMEZ, MIGUEL |
40-0432519 |
1 |
25.00 |
4266********4741 |
02064B |
05/05/15 |
| WITTEN, SHEILA |
40-0405001 |
1 |
18.00 |
4342********4489 |
611302 |
05/05/15 |
| YANEZ, ALFRED |
40-0429787 |
1 |
65.00 |
4833********0470 |
021408 |
05/05/15 |
| ZENDEJAS, DANIEL |
40-0429951 |
1 |
45.00 |
4815********5776 |
121245 |
05/05/15 |
| ZERMENO, JESUS |
40-0420547 |
1 |
55.00 |
4815********1278 |
101744 |
05/05/15 |
| ZUNIGA, JOE |
40-0434671 |
1 |
65.00 |
5175********9855 |
051141 |
05/05/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
995.00 |
| 35 |
MasterCard |
2480.00 |
| 82 |
Visa |
5349.00 |
| 1 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8879.00 |