Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVES, JOSE |
40-0437967 |
1 |
45.00 |
4815********2169 |
194794 |
06/05/15 |
| ACOSTA, JOHN |
40-0425351 |
1 |
45.00 |
5175********5959 |
044707 |
06/05/15 |
| ADAME, KARINA |
40-0426799 |
1 |
45.00 |
4833********1285 |
034907 |
06/05/15 |
| AGBAYANI, JOVIE |
40-0437859 |
1 |
40.00 |
4011********3466 |
711725 |
06/05/15 |
| ALBLAR, LIDIA |
40-0418523 |
1 |
795.00 |
3782*******2057 |
149602 |
06/05/15 |
| ALEJANDRA, CRISTINA |
40-0434867 |
1 |
55.00 |
4815********4700 |
104895 |
06/05/15 |
| ALVARADO, ISIDRO |
40-0434555 |
1 |
115.00 |
4342********5085 |
226349 |
06/05/15 |
| ANAYA, DAVID |
40-0422767 |
1 |
115.00 |
4342********0695 |
431562 |
06/05/15 |
| ARREDONDO, MANUEL |
40-0424775 |
1 |
22.00 |
4011********1558 |
711726 |
06/05/15 |
| ARREOLA, JOE |
40-0418759 |
1 |
25.00 |
5121********8308 |
00572B |
06/05/15 |
| ARREOLA, VIVIANA |
40-0435247 |
1 |
45.00 |
4347********4177 |
034907 |
06/05/15 |
| AYALA, ALEJANDRO |
40-0437927 |
1 |
22.00 |
4342********2402 |
463490 |
06/05/15 |
| BALDOZ, NANCY |
40-0427539 |
1 |
36.00 |
5152********3360 |
395383 |
06/05/15 |
| BARAJAS, JAIME |
40-0422983 |
1 |
95.00 |
4815********2517 |
184193 |
06/05/15 |
| BATTH, SUMEET |
40-0428607 |
1 |
20.00 |
5466********8960 |
79780P |
06/05/15 |
| BELLO, ALEXIS |
40-0423927 |
1 |
125.00 |
4342********9331 |
462341 |
06/05/15 |
| BUENO, JESUS |
40-0435227 |
1 |
45.00 |
4815********0018 |
194493 |
06/05/15 |
| CACHOLA, PHILIP |
40-0420827 |
1 |
45.00 |
5175********5855 |
044707 |
06/05/15 |
| CALLES, HUGO |
40-0432423 |
1 |
75.00 |
4282********3928 |
044907 |
06/05/15 |
| CAMACHO, CARLOS |
40-0435359 |
1 |
25.00 |
4815********5746 |
144694 |
06/05/15 |
| CAMACHO, CARLOTA |
40-0424187 |
1 |
85.00 |
4833********6008 |
034907 |
06/05/15 |
| CARINO, ANNALYN |
40-0430991 |
1 |
55.00 |
5175********8550 |
044707 |
06/05/15 |
| CASTANEDA, VICTOR |
40-0425667 |
1 |
60.00 |
5175********9757 |
044707 |
06/05/15 |
| CAUTHRON, RUBY |
40-0428511 |
1 |
45.00 |
4815********8003 |
124792 |
06/05/15 |
| CEJA, ABRAHAM |
40-0434803 |
1 |
25.00 |
4342********8348 |
437931 |
06/05/15 |
| CISNEROS, MARCO |
40-0429139 |
1 |
125.00 |
5205********7845 |
941870 |
06/05/15 |
| CONTRERAS, JAZMIN |
40-0433875 |
1 |
75.00 |
4347********6269 |
034907 |
06/05/15 |
| CORREA, ALFREDO |
40-0431003 |
1 |
125.00 |
4342********1648 |
462339 |
06/05/15 |
| CRUZ, RAUL |
40-0428819 |
1 |
25.00 |
4815********3806 |
144292 |
06/05/15 |
| CUEN, ANTHONY |
40-0432599 |
1 |
46.00 |
5332********8249 |
EFBZAX |
06/05/15 |
| CUEVAS, LUCILA |
40-0435259 |
1 |
75.00 |
4347********7499 |
034907 |
06/05/15 |
| DELAROSA, SAMUEL |
40-0422655 |
1 |
25.00 |
4833********5528 |
024907 |
06/05/15 |
| DURAN, EDUARDO |
40-0433415 |
1 |
55.00 |
5307********8062 |
396203 |
06/05/15 |
| ELIAS, MARISELA |
40-0437587 |
1 |
105.00 |
4264********3869 |
01332B |
06/05/15 |
| ESTRADA, ROSA |
40-0429611 |
1 |
45.00 |
4011********9730 |
711723 |
06/05/15 |
| FLORES, LILIA |
40-0424667 |
1 |
25.00 |
4815********5346 |
164299 |
06/05/15 |
| GARCIA, FERNANDO |
40-0424039 |
1 |
45.00 |
3772*******4005 |
122647 |
06/05/15 |
| GARCIA, JESUS |
40-0420487 |
1 |
65.00 |
4342********6324 |
462345 |
06/05/15 |
| GARCIA, KENIA |
40-0425251 |
1 |
18.00 |
4342********7258 |
373076 |
06/05/15 |
| GARZA, TOMAS |
40-0431979 |
1 |
25.00 |
5175********5101 |
044707 |
06/05/15 |
| GONZALEZ, BRYAN |
40-0418571 |
1 |
55.00 |
4833********3529 |
044907 |
06/05/15 |
| GONZALEZ, GABINO |
40-0435631 |
1 |
85.00 |
4833********5334 |
044907 |
06/05/15 |
| GONZALEZ, JORGE |
40-0433703 |
1 |
115.00 |
4342********3877 |
401013 |
06/05/15 |
| GONZALEZ, MANUEL |
40-0428379 |
1 |
65.00 |
4833********3642 |
044907 |
06/05/15 |
| GONZALEZ, OSWALDO |
40-0435015 |
1 |
65.00 |
4815********4093 |
174199 |
06/05/15 |
| GUERRERO, TOMAS |
40-0427971 |
1 |
115.00 |
4342********2664 |
343532 |
06/05/15 |
| GUINTO, ENRICO |
40-0434467 |
1 |
165.00 |
5175********5255 |
044708 |
06/05/15 |
| HERNANDEZ, CARLOS |
40-0435607 |
1 |
45.00 |
4076********4324 |
077937 |
06/05/15 |
| HERNANDEZ, RUBEN |
40-0423807 |
1 |
75.00 |
4833********9499 |
034907 |
06/05/15 |
| HERRERA, SERGIO |
40-0416071 |
1 |
55.00 |
5178********7599 |
071482 |
06/05/15 |
| JARA, NARAIDA |
40-0422787 |
1 |
45.00 |
5178********5104 |
032948 |
06/05/15 |
| JIMENEZ, JOEL |
40-0422423 |
1 |
75.00 |
5175********5359 |
044708 |
06/05/15 |
| LAGUA, BENCY |
40-0409729 |
1 |
20.00 |
4833********6029 |
034907 |
06/05/15 |
| LEON, ANABEL |
40-0433103 |
1 |
55.00 |
5332********4981 |
EFBZB2 |
06/05/15 |
| LOPEZ, GINA |
40-0423703 |
1 |
155.00 |
5175********3501 |
044707 |
06/05/15 |
| LOPEZ, JOSE |
40-0432863 |
1 |
95.00 |
5175********0958 |
044707 |
06/05/15 |
| MACHADO, JOSE |
40-0433471 |
1 |
550.00 |
4868********9155 |
08104B |
06/05/15 |
| MACIAS, MARTIN |
40-0432067 |
1 |
76.00 |
4640********4349 |
08012B |
06/05/15 |
| MAGANA, LYDIA |
40-0426607 |
1 |
55.00 |
4342********3651 |
437938 |
06/05/15 |
| MALDONADO, ISABEL |
40-0435879 |
1 |
45.00 |
4347********0326 |
034907 |
06/05/15 |
| MAMAUAG, JOVENTINA |
40-0403373 |
1 |
66.00 |
5409********3860 |
071457 |
06/05/15 |
| MAMAUAG, MONCHITO |
40-0432475 |
1 |
37.00 |
5311********1380 |
000469 |
06/05/15 |
| MANASAN, KENNETH |
40-0432935 |
1 |
75.00 |
5175********9653 |
044707 |
06/05/15 |
| MARTIN, DEON |
40-0419835 |
1 |
38.00 |
4494********8858 |
472326 |
06/05/15 |
| MARTINEZ, CARLOS |
40-0426803 |
1 |
45.00 |
6011********2498 |
00563R |
06/05/15 |
| MARTINEZ, ELISEO |
40-0428483 |
1 |
42.00 |
4342********2226 |
342363 |
06/05/15 |
| MEDRANO, HIGINIA |
40-0418991 |
1 |
47.00 |
4342********9994 |
343516 |
06/05/15 |
| MELGOZA, GABRIELA |
40-0431467 |
1 |
65.00 |
5175********0259 |
044707 |
06/05/15 |
| MENCHACA, HENRY |
40-0429011 |
1 |
25.00 |
4479********7642 |
005658 |
06/05/15 |
| MENDEZ, ALEJANDRO |
40-0426579 |
1 |
45.00 |
5175********6105 |
044707 |
06/05/15 |
| MENDEZ, LEO |
40-0428375 |
1 |
22.00 |
5307********2202 |
396211 |
06/05/15 |
| MENDOZA, DAVID |
40-0431203 |
1 |
65.00 |
4342********6646 |
384617 |
06/05/15 |
| MENDOZA, JACQUELINE |
40-0434883 |
1 |
155.00 |
5175********8451 |
044707 |
06/05/15 |
| MIRANDA, JORGE |
40-0423295 |
1 |
50.00 |
4011********4774 |
711728 |
06/05/15 |
| MORALES, MARISELA |
40-0430971 |
1 |
25.00 |
4815********3659 |
104591 |
06/05/15 |
| MORENO, MAYRA |
40-0434071 |
1 |
55.00 |
4342********5971 |
507047 |
06/05/15 |
| MUNGUIA, MIGUEL |
40-0427975 |
1 |
75.00 |
4815********1095 |
114898 |
06/05/15 |
| MUNOZ, ELIZABETH |
40-0428751 |
1 |
105.00 |
5175********2666 |
174994 |
06/05/15 |
| NAGATANI, BROC |
40-0434183 |
1 |
55.00 |
4411********0573 |
034907 |
06/05/15 |
| NEGRETE, JESUS |
40-0421715 |
1 |
55.00 |
4815********8980 |
154495 |
06/05/15 |
| NEIBERT, JOHN |
40-0433491 |
1 |
25.00 |
4494********5825 |
405476 |
06/05/15 |
| NEVAREZ, CRYSTAL |
40-0433967 |
1 |
25.00 |
4833********0388 |
034907 |
06/05/15 |
| NUNEZ, EMERITA |
40-0424911 |
1 |
25.00 |
4833********6931 |
034907 |
06/05/15 |
| NUNEZ, RAUL |
40-0437899 |
1 |
25.00 |
4465********0933 |
005066 |
06/05/15 |
| OBEID, SALEH |
40-0427059 |
1 |
25.00 |
4815********1099 |
134799 |
06/05/15 |
| OCHOA, HUMBERTO |
40-0433983 |
1 |
122.00 |
4342********9940 |
588139 |
06/05/15 |
| ORNELAS, NATALIA |
40-0434571 |
1 |
75.00 |
4264********8810 |
05820A |
06/05/15 |
| OROZCO, MARTIN |
40-0415238 |
1 |
165.00 |
3717*******3006 |
109556 |
06/05/15 |
| ORTALEZA, BEN |
40-0427087 |
1 |
43.00 |
5155********9134 |
054907 |
06/05/15 |
| PALOMARES, MANUEL |
40-0431191 |
1 |
115.00 |
4815********6922 |
194797 |
06/05/15 |
| PATEL, MAYANK |
40-0437955 |
1 |
45.00 |
4388********9815 |
07996C |
06/05/15 |
| PEREZ, JESUS |
40-0433395 |
1 |
65.00 |
4259********3107 |
373074 |
06/05/15 |
| PIANO, GEORGE |
40-0410725 |
1 |
65.00 |
5273********3767 |
036058 |
06/05/15 |
| PLASCENCIA, ARMANDO |
40-0428051 |
1 |
25.00 |
4411********7427 |
044907 |
06/05/15 |
| QUILES, EDWIN |
40-0434523 |
1 |
25.00 |
4342********9912 |
343522 |
06/05/15 |
| QUINO, JUN |
40-0420575 |
1 |
82.00 |
4833********6097 |
034907 |
06/05/15 |
| RAMIREZ, ERMELINDA |
40-0434687 |
1 |
105.00 |
5175********9451 |
044707 |
06/05/15 |
| RAMOS, ALICIA |
40-0435063 |
1 |
75.00 |
4815********2782 |
104596 |
06/05/15 |
| ROCHA, HERNAN |
40-0432763 |
1 |
75.00 |
4266********1747 |
08040B |
06/05/15 |
| RODRIGUEZ, ANA |
40-0437523 |
1 |
45.00 |
4347********7884 |
044907 |
06/05/15 |
| RODRIGUEZ, GERARDO |
40-0425999 |
1 |
45.00 |
4011********5071 |
711724 |
06/05/15 |
| ROSETES, SYLVIA |
40-0422131 |
1 |
50.00 |
5175********9856 |
044707 |
06/05/15 |
| RUBIO, EMILY |
40-0429675 |
1 |
25.00 |
4347********9087 |
044907 |
06/05/15 |
| RUBIO, OSCAR |
40-0435395 |
1 |
45.00 |
4815********6868 |
184796 |
06/05/15 |
| SALAZAR, RODOLFO |
40-0406621 |
1 |
85.00 |
4460********5201 |
437941 |
06/05/15 |
| SALDANA DE FLOR, LUISA |
40-0431959 |
1 |
25.00 |
4342********3967 |
401023 |
06/05/15 |
| SANCHEZ, DANIEL |
40-0431975 |
1 |
75.00 |
4815********6534 |
114194 |
06/05/15 |
| SANCHEZ, TRINI |
40-0415742 |
1 |
100.00 |
5409********9097 |
071468 |
06/05/15 |
| SANCHEZ, WILLIAM |
40-0430763 |
1 |
125.00 |
4342********5432 |
437936 |
06/05/15 |
| SANDOVAL, MONICA |
40-0430067 |
1 |
95.00 |
4342********0165 |
463499 |
06/05/15 |
| SILVA, LIZBETH |
40-0432411 |
1 |
65.00 |
4833********1976 |
044907 |
06/05/15 |
| SINGH, MANPREET |
40-0437615 |
1 |
25.00 |
5175********1506 |
044707 |
06/05/15 |
| TAMAYO, HILDA |
40-0430907 |
1 |
105.00 |
5269********6625 |
245267 |
06/05/15 |
| THOMAS, TROY |
40-0434747 |
1 |
75.00 |
4447********7648 |
005072 |
06/05/15 |
| TIMBAL, ANTHONY |
40-0428203 |
1 |
75.00 |
4011********6559 |
711727 |
06/05/15 |
| TRUJILLO, RAFAEL |
40-0435231 |
1 |
25.00 |
4465********5805 |
005531 |
06/05/15 |
| VALDOVINOS, ENEDI |
40-0431123 |
1 |
25.00 |
4868********3100 |
384608 |
06/05/15 |
| VELEZ, VIDAL |
40-0432491 |
1 |
45.00 |
4342********8785 |
431565 |
06/05/15 |
| VILLAGOMEZ, MIGUEL |
40-0432519 |
1 |
25.00 |
4266********4741 |
08003B |
06/05/15 |
| WITTEN, SHEILA |
40-0405001 |
1 |
18.00 |
4342********3107 |
462522 |
06/05/15 |
| YANEZ, ALFRED |
40-0429787 |
1 |
65.00 |
4833********0470 |
034907 |
06/05/15 |
| ZENDEJAS, DANIEL |
40-0429951 |
1 |
45.00 |
4815********5776 |
174597 |
06/05/15 |
| ZEPEDA, LUZ |
40-0435867 |
1 |
25.00 |
4039********9932 |
000751 |
06/05/15 |
| ZERMENO, JESUS |
40-0420547 |
1 |
55.00 |
4815********1278 |
114894 |
06/05/15 |
| ZUNIGA, JOE |
40-0434671 |
1 |
55.00 |
5175********9855 |
044708 |
06/05/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
1005.00 |
| 34 |
MasterCard |
2300.00 |
| 87 |
Visa |
5442.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8792.00 |