Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, JOE |
40-0429483 |
2 |
25.00 |
5175********6588 |
164853 |
06/25/15 |
| ALANIZ, GENO |
40-0431739 |
2 |
25.00 |
4011********3921 |
893112 |
06/25/15 |
| ALVARADO, STEPHANIE |
40-0437687 |
2 |
45.00 |
4342********2819 |
666635 |
06/25/15 |
| AMBRIZ, MARTINA |
40-0436083 |
2 |
85.00 |
4342********1663 |
841566 |
06/25/15 |
| ANGEL, SANDRA |
40-0412181 |
2 |
85.00 |
4342********5466 |
743415 |
06/25/15 |
| ARELLANO, ELISEO |
40-0434007 |
2 |
75.00 |
4815********7301 |
114357 |
06/25/15 |
| ARREDONDO, MARTIN |
40-0419195 |
2 |
25.00 |
4342********5193 |
813363 |
06/25/15 |
| AVILA, ERNESTO |
40-0434635 |
2 |
25.00 |
4888********2904 |
06568B |
06/25/15 |
| AVILA, OLGA |
40-0430187 |
2 |
45.00 |
4815********6340 |
194859 |
06/25/15 |
| AYON, JOSE |
40-0429403 |
2 |
45.00 |
4833********4430 |
064509 |
06/25/15 |
| AYON, JULIA |
40-0432727 |
2 |
75.00 |
4833********4535 |
064509 |
06/25/15 |
| BECERRA, JUAN |
40-0433903 |
2 |
25.00 |
4342********8935 |
591410 |
06/25/15 |
| BOJORQUEZ, ORLANDO |
40-0431559 |
2 |
55.00 |
4833********2141 |
064509 |
06/25/15 |
| BOOC, JOSE |
40-0433087 |
2 |
115.00 |
4266********8989 |
05200B |
06/25/15 |
| CABRERA, DAVID |
40-0415138 |
2 |
45.00 |
5409********8513 |
021625 |
06/25/15 |
| CADAOAS, MARK |
40-0418235 |
2 |
25.00 |
4815********3804 |
114254 |
06/25/15 |
| CALDERON, DIEGO |
40-0429735 |
2 |
85.00 |
4347********8819 |
054509 |
06/25/15 |
| CARINO, JUSTIN |
40-0435575 |
2 |
55.00 |
4342********9562 |
865891 |
06/25/15 |
| CARRILLO, SUSANA |
40-0426003 |
2 |
25.00 |
4833********1523 |
054509 |
06/25/15 |
| CERVANTES, MICHAEL |
40-0429711 |
2 |
43.00 |
5175********5053 |
064238 |
06/25/15 |
| CERVANTES, VANESSA |
40-0434923 |
2 |
65.00 |
4815********1204 |
194855 |
06/25/15 |
| CHAVEZ, ELENA |
40-0433083 |
2 |
25.00 |
5178********4991 |
025221 |
06/25/15 |
| CORONA, LUIS |
40-0435303 |
2 |
25.00 |
4342********6368 |
544357 |
06/25/15 |
| CORZA, ROSA |
40-0433763 |
2 |
75.00 |
3797*******1007 |
121910 |
06/25/15 |
| CUBEIRO, VERONICA |
40-0430771 |
2 |
45.00 |
4833********4618 |
064509 |
06/25/15 |
| DELANO, CHARLES |
40-0437555 |
2 |
54.00 |
4833********8042 |
064509 |
06/25/15 |
| DELIRA, ADRIAN |
40-0427495 |
2 |
65.00 |
4833********6952 |
064509 |
06/25/15 |
| DUARTE, DAISY |
40-0431267 |
2 |
25.00 |
4342********0306 |
591409 |
06/25/15 |
| ELLAZAR, ROSALIE |
40-0437611 |
2 |
25.00 |
4128********7395 |
84864B |
06/25/15 |
| ESQUIVEL, MIGUEL |
40-0434303 |
2 |
115.00 |
4266********8293 |
05213B |
06/25/15 |
| FELIX, PATRICIA |
40-0433059 |
2 |
83.00 |
5205********3060 |
156110 |
06/25/15 |
| FERREYRA, CINDY |
40-0429471 |
2 |
45.00 |
4833********5517 |
054509 |
06/25/15 |
| FLORES, RANDY |
40-0434947 |
2 |
65.00 |
4833********1376 |
054509 |
06/25/15 |
| FLORES, SAUL |
40-0427583 |
2 |
55.00 |
4833********7949 |
054509 |
06/25/15 |
| FUENTEZ, ALEXIS |
40-0429131 |
2 |
135.00 |
4266********3818 |
05220A |
06/25/15 |
| GALLEGOS, NOHEMI |
40-0434355 |
2 |
95.00 |
4342********5195 |
747131 |
06/25/15 |
| GARAY, FABIOLA |
40-0432547 |
2 |
25.00 |
5175********1308 |
064236 |
06/25/15 |
| GARCIA, JENNIE |
40-0427179 |
2 |
90.00 |
5175********2104 |
064237 |
06/25/15 |
| GONZALEZ, MARCOS |
40-0421743 |
2 |
25.00 |
4833********3153 |
064509 |
06/25/15 |
| GRAJEDA, RODOLFO |
40-0425207 |
2 |
45.00 |
5491********8368 |
021645 |
06/25/15 |
| GRIJALVA, LAURA |
40-0425119 |
2 |
55.00 |
4465********9700 |
025010 |
06/25/15 |
| GUTIERREZ, JAIME |
40-0432527 |
2 |
25.00 |
5403********0740 |
084505 |
06/25/15 |
| GUZMAN, LEOPOLDO |
40-0435427 |
2 |
65.00 |
4815********8131 |
194956 |
06/25/15 |
| GUZMAN, SILVIA |
40-0435003 |
2 |
70.00 |
4342********5556 |
813373 |
06/25/15 |
| HAWATMEH, ARWA |
40-0432563 |
2 |
65.00 |
4815********7721 |
194357 |
06/25/15 |
| HERRERA, CRISTSAL |
40-0434743 |
2 |
25.00 |
5175********3605 |
064237 |
06/25/15 |
| HERRERA, SONIA |
40-0436075 |
2 |
25.00 |
4342********1454 |
622479 |
06/25/15 |
| JIMENEZ, MARTIN |
40-0427247 |
2 |
85.00 |
4266********6518 |
05202B |
06/25/15 |
| LEDESMA, CESAR |
40-0432639 |
2 |
25.00 |
4833********7689 |
064509 |
06/25/15 |
| LILANI, ZEESHON |
40-0427847 |
2 |
40.00 |
4266********5463 |
05189B |
06/25/15 |
| LOPEZ, OSVALDO |
40-0435459 |
2 |
45.00 |
4833********3561 |
064509 |
06/25/15 |
| LOPEZ, RAMIRO |
40-0432039 |
2 |
62.00 |
4347********9606 |
054509 |
06/25/15 |
| LOPEZ, VICTOR |
40-0437739 |
2 |
36.00 |
4323********4724 |
865536 |
06/25/15 |
| LOYA, JOEL |
40-0435411 |
2 |
25.00 |
4833********8407 |
074509 |
06/25/15 |
| LUNA, EROES |
40-0433035 |
2 |
65.00 |
4342********5917 |
812410 |
06/25/15 |
| MAGPALI, MERCY |
40-0429643 |
2 |
105.00 |
4815********2763 |
164754 |
06/25/15 |
| MAMANGON, JOSEPH |
40-0434259 |
2 |
20.00 |
4282********9338 |
064509 |
06/25/15 |
| MANASAN, RONALD |
40-0426523 |
2 |
25.00 |
4815********5370 |
164452 |
06/25/15 |
| MARTINEZ, MARY |
40-0431571 |
2 |
25.00 |
4815********0715 |
164650 |
06/25/15 |
| MBACHAM, JOSEPH |
40-0431743 |
2 |
25.00 |
4888********4427 |
02161A |
06/25/15 |
| MENDEZ, ARACELI |
40-0437659 |
2 |
125.00 |
4342********5974 |
665710 |
06/25/15 |
| MENDOZA, RICARDO |
40-0418815 |
2 |
65.00 |
4342********6478 |
865874 |
06/25/15 |
| MERINO, ANDY |
40-0416939 |
2 |
25.00 |
5178********6339 |
021636 |
06/25/15 |
| MESA, EDUARDO |
40-0422427 |
2 |
105.00 |
4833********0181 |
064509 |
06/25/15 |
| MUNOZ, OBED |
40-0436107 |
2 |
55.00 |
4833********3153 |
064509 |
06/25/15 |
| NUNEZ, AHIRA |
40-0425887 |
2 |
45.00 |
5205********1449 |
156120 |
06/25/15 |
| PENA, MERCEDES |
40-0422803 |
2 |
45.00 |
4815********0276 |
114251 |
06/25/15 |
| PICAR, JESSE |
40-0433615 |
2 |
135.00 |
4347********8312 |
064509 |
06/25/15 |
| QUEVEDO, ERIC |
40-0433563 |
2 |
25.00 |
4011********3229 |
893114 |
06/25/15 |
| QUIOCHO, DANILO |
40-0423271 |
2 |
55.00 |
5175********4151 |
064236 |
06/25/15 |
| RANIS, LEANNETTE |
40-0430811 |
2 |
25.00 |
4736********2406 |
054509 |
06/25/15 |
| RAZO, DENISSE |
40-0435143 |
2 |
95.00 |
4342********2753 |
623031 |
06/25/15 |
| REYNA, LIONEL |
40-0427979 |
2 |
25.00 |
4347********6657 |
064509 |
06/25/15 |
| ROBLERO, JONATHAN |
40-0435203 |
2 |
75.00 |
4342********9881 |
813376 |
06/25/15 |
| RODRIGUEZ, ALBERTO |
40-0415214 |
2 |
65.00 |
4833********0075 |
054509 |
06/25/15 |
| RODRIGUEZ, ANDRES |
40-0428399 |
2 |
25.00 |
4342********7568 |
841565 |
06/25/15 |
| RODRIGUEZ, SHARDAY |
40-0436163 |
2 |
45.00 |
5175********3407 |
064236 |
06/25/15 |
| RUBIO, ERIC |
40-0427963 |
2 |
22.00 |
4815********9480 |
134357 |
06/25/15 |
| SAHAGUN, CARMEN |
40-0408069 |
2 |
20.00 |
4833********0828 |
074509 |
06/25/15 |
| SALAZ, GUADALUPE |
40-0428791 |
2 |
75.00 |
3772*******1008 |
169574 |
06/25/15 |
| SAMPSON, CATHY |
40-0400940 |
2 |
18.00 |
5466********1820 |
42657P |
06/25/15 |
| SANDOVAL, ELISA |
40-0429627 |
2 |
45.00 |
4833********2313 |
074509 |
06/25/15 |
| SOLIS, DACIA |
40-0435403 |
2 |
25.00 |
4833********7780 |
074509 |
06/25/15 |
| TAFOYA, STEPHANIE |
40-0434779 |
2 |
65.00 |
5306********4006 |
266601 |
06/25/15 |
| TORRES, RICARDO |
40-0434991 |
2 |
55.00 |
5178********5820 |
070630 |
06/25/15 |
| TRUJILLO, ALMA |
40-0416627 |
2 |
53.00 |
3797*******2009 |
160786 |
06/25/15 |
| VALENCIA-RUIZ, FLOR |
40-0414794 |
2 |
95.00 |
4815********7346 |
164951 |
06/25/15 |
| VARGAS, LEYTLI |
40-0430059 |
2 |
25.00 |
4815********5849 |
154659 |
06/25/15 |
| VILLEGAS, RAFAEL |
40-0434847 |
2 |
75.00 |
4815********0788 |
174252 |
06/25/15 |
| ZAMORA, JONATHAN |
40-0435291 |
2 |
18.00 |
4313********4350 |
04051D |
06/25/15 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
203.00 |
| 17 |
MasterCard |
739.00 |
| 70 |
Visa |
3807.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4749.00 |