Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVES, JOSE |
40-0437967 |
1 |
45.00 |
4815********2169 |
142419 |
07/06/15 |
| ACOSTA, JOHN |
40-0425351 |
1 |
45.00 |
5175********5959 |
071842 |
07/06/15 |
| ADAME, KARINA |
40-0426799 |
1 |
45.00 |
4833********1285 |
022110 |
07/06/15 |
| AGBAYANI, JOVIE |
40-0437859 |
1 |
40.00 |
4011********3466 |
109550 |
07/06/15 |
| ALBLAR, LIDIA |
40-0418523 |
1 |
795.00 |
3782*******2057 |
182647 |
07/06/15 |
| ALEJANDRA, CRISTINA |
40-0434867 |
1 |
55.00 |
4815********4700 |
152911 |
07/06/15 |
| ALVARADO, ISIDRO |
40-0434555 |
1 |
115.00 |
4342********5085 |
631671 |
07/06/15 |
| ANAYA, DAVID |
40-0422767 |
1 |
115.00 |
4342********0695 |
558543 |
07/06/15 |
| ARIAS, MIGUEL |
40-0427427 |
1 |
45.00 |
4342********0308 |
833208 |
07/06/15 |
| ARREDONDO, MANUEL |
40-0424775 |
1 |
22.00 |
4011********1558 |
109551 |
07/06/15 |
| ARREOLA, JOE |
40-0418759 |
1 |
25.00 |
5121********8308 |
00639B |
07/06/15 |
| ARREOLA, VIVIANA |
40-0435247 |
1 |
45.00 |
4347********4177 |
032110 |
07/06/15 |
| AYALA, ALEJANDRO |
40-0437927 |
1 |
22.00 |
4342********2402 |
631677 |
07/06/15 |
| BALDOZ, NANCY |
40-0427539 |
1 |
36.00 |
5152********3360 |
134071 |
07/06/15 |
| BARAJAS, JAIME |
40-0422983 |
1 |
85.00 |
4815********2517 |
132813 |
07/06/15 |
| BATTH, SUMEET |
40-0428607 |
1 |
20.00 |
5466********8960 |
30153P |
07/06/15 |
| BELLO, ALEXIS |
40-0423927 |
1 |
125.00 |
4342********9331 |
833206 |
07/06/15 |
| BRIDGMAN, CHERYL |
40-0437387 |
1 |
75.00 |
4347********4075 |
022110 |
07/06/15 |
| BUENO, JESUS |
40-0435227 |
1 |
45.00 |
4815********0018 |
132112 |
07/06/15 |
| CACHOLA, PHILIP |
40-0420827 |
1 |
45.00 |
5175********5855 |
071843 |
07/06/15 |
| CAMACHO, CARLOS |
40-0435359 |
1 |
25.00 |
4815********5746 |
122415 |
07/06/15 |
| CAMACHO, CARLOTA |
40-0424187 |
1 |
95.00 |
4833********6008 |
022110 |
07/06/15 |
| CARINO, ANNALYN |
40-0430991 |
1 |
55.00 |
5175********8550 |
071842 |
07/06/15 |
| CASTANEDA, VICTOR |
40-0425667 |
1 |
60.00 |
5175********9757 |
071841 |
07/06/15 |
| CASTILLO, LUIS |
40-0433799 |
1 |
25.00 |
4815********3925 |
132010 |
07/06/15 |
| CAUTHRON, RUBY |
40-0428511 |
1 |
45.00 |
4815********8003 |
172817 |
07/06/15 |
| CEJA, ABRAHAM |
40-0434803 |
1 |
25.00 |
4342********8348 |
775376 |
07/06/15 |
| CISNEROS, MARCO |
40-0429139 |
1 |
145.00 |
5205********7845 |
645530 |
07/06/15 |
| CONTRERAS, JAZMIN |
40-0433875 |
1 |
75.00 |
4347********6269 |
012110 |
07/06/15 |
| CORTEZ, DAMIAN |
40-0427475 |
1 |
95.00 |
4815********5668 |
152311 |
07/06/15 |
| CRUZ, RAUL |
40-0428819 |
1 |
25.00 |
4815********3806 |
192113 |
07/06/15 |
| CUEN, ANTHONY |
40-0432599 |
1 |
46.00 |
5332********8249 |
JSCC1M |
07/06/15 |
| CUEVAS, LUCILA |
40-0435259 |
1 |
75.00 |
4347********7499 |
022110 |
07/06/15 |
| DELAROSA, SAMUEL |
40-0422655 |
1 |
25.00 |
4833********5528 |
032110 |
07/06/15 |
| DURAN, EDUARDO |
40-0433415 |
1 |
55.00 |
5307********8062 |
740427 |
07/06/15 |
| ELIAS, MARISELA |
40-0437587 |
1 |
105.00 |
4264********3869 |
00275B |
07/06/15 |
| ELISONDO, ALBERTO |
40-0436283 |
1 |
25.00 |
4342********4822 |
834255 |
07/06/15 |
| ESPINOZA, LUIS |
40-0435319 |
1 |
45.00 |
4264********8098 |
07653B |
07/06/15 |
| ESTRADA, ROSA |
40-0429611 |
1 |
45.00 |
4011********9730 |
109552 |
07/06/15 |
| FLORES, LILIA |
40-0424667 |
1 |
25.00 |
4815********5346 |
142017 |
07/06/15 |
| GARCIA, FERNANDO |
40-0424039 |
1 |
45.00 |
3772*******4005 |
143246 |
07/06/15 |
| GARCIA, JESUS |
40-0420487 |
1 |
65.00 |
4342********6324 |
556026 |
07/06/15 |
| GARCIA, KENIA |
40-0425251 |
1 |
18.00 |
4342********7258 |
707710 |
07/06/15 |
| GARZA, TOMAS |
40-0431979 |
1 |
25.00 |
5175********5101 |
071843 |
07/06/15 |
| GAYTAN, ROSENDO |
40-0421887 |
1 |
53.00 |
4357********5745 |
03394A |
07/06/15 |
| GONZALES, CHARLES |
40-0425543 |
1 |
75.00 |
5175********9510 |
172718 |
07/06/15 |
| GONZALEZ, BRYAN |
40-0418571 |
1 |
55.00 |
4833********3529 |
022110 |
07/06/15 |
| GONZALEZ, GABINO |
40-0436263 |
1 |
85.00 |
4833********5334 |
022110 |
07/06/15 |
| GONZALEZ, JORGE |
40-0433703 |
1 |
115.00 |
4342********3877 |
707549 |
07/06/15 |
| GONZALEZ, MANUEL |
40-0428379 |
1 |
65.00 |
4833********3642 |
012110 |
07/06/15 |
| GONZALEZ, OSWALDO |
40-0435015 |
1 |
65.00 |
4815********4093 |
122918 |
07/06/15 |
| GONZALEZ, SOCORRO |
40-0430491 |
1 |
75.00 |
5175********7859 |
071842 |
07/06/15 |
| GUERRERO, TOMAS |
40-0427971 |
1 |
115.00 |
4342********2664 |
630204 |
07/06/15 |
| GUINTO, ENRICO |
40-0434467 |
1 |
165.00 |
5175********5255 |
071843 |
07/06/15 |
| GUTIERREZ, DANIEL |
40-0430947 |
1 |
25.00 |
4342********5085 |
510244 |
07/06/15 |
| HERNANDEZ, CARLOS |
40-0435607 |
1 |
45.00 |
4076********4324 |
017142 |
07/06/15 |
| HERNANDEZ, RUBEN |
40-0423807 |
1 |
75.00 |
4833********9499 |
022110 |
07/06/15 |
| HERRERA, FERNANDO |
40-0436099 |
1 |
55.00 |
5175********0301 |
071841 |
07/06/15 |
| HERRERA, SERGIO |
40-0416071 |
1 |
55.00 |
5178********7599 |
047283 |
07/06/15 |
| JARA, NARAIDA |
40-0422787 |
1 |
45.00 |
5178********5104 |
034076 |
07/06/15 |
| JIMENEZ, JOEL |
40-0422423 |
1 |
75.00 |
5175********5359 |
071843 |
07/06/15 |
| LAGUA, BENCY |
40-0409729 |
1 |
20.00 |
4833********6029 |
032110 |
07/06/15 |
| LEON, ANABEL |
40-0433103 |
1 |
55.00 |
5332********4981 |
JS9FVN |
07/06/15 |
| LOPEZ, JOSE |
40-0432863 |
1 |
95.00 |
5175********0958 |
071843 |
07/06/15 |
| LUNA, ERARDO |
40-0420619 |
1 |
42.00 |
4465********1950 |
006497 |
07/06/15 |
| MACHADO, JOSE |
40-0433471 |
1 |
550.00 |
4868********9155 |
00566B |
07/06/15 |
| MACIAS, MARTIN |
40-0432067 |
1 |
76.00 |
4640********4349 |
03376B |
07/06/15 |
| MAGANA, LYDIA |
40-0426607 |
1 |
55.00 |
4342********3651 |
586656 |
07/06/15 |
| MALDONADO, ISABEL |
40-0435879 |
1 |
45.00 |
4347********0326 |
022110 |
07/06/15 |
| MAMAUAG, JOVENTINA |
40-0403373 |
1 |
66.00 |
5409********3860 |
047292 |
07/06/15 |
| MAMAUAG, MONCHITO |
40-0432475 |
1 |
37.00 |
5311********1380 |
000498 |
07/06/15 |
| MANASAN, KENNETH |
40-0432935 |
1 |
75.00 |
5175********9653 |
071842 |
07/06/15 |
| MARTIN, DEON |
40-0419835 |
1 |
38.00 |
4494********8858 |
143688 |
07/06/15 |
| MARTINEZ, CARLOS |
40-0426803 |
1 |
45.00 |
6011********2498 |
00638R |
07/06/15 |
| MARTINEZ, ELISEO |
40-0428483 |
1 |
22.00 |
4342********2226 |
556658 |
07/06/15 |
| MARTINEZ, NUBIA |
40-0436219 |
1 |
85.00 |
4465********9127 |
006093 |
07/06/15 |
| MEDRANO, HIGINIA |
40-0418991 |
1 |
47.00 |
4342********9994 |
555355 |
07/06/15 |
| MELGOZA, GABRIELA |
40-0431467 |
1 |
65.00 |
5175********0259 |
071842 |
07/06/15 |
| MENDEZ, JOSE |
40-0425391 |
1 |
55.00 |
4342********2241 |
775394 |
07/06/15 |
| MENDEZ, LEO |
40-0428375 |
1 |
22.00 |
5307********2202 |
740429 |
07/06/15 |
| MENDOZA, DAVID |
40-0431203 |
1 |
65.00 |
4342********6646 |
808501 |
07/06/15 |
| MENDOZA, JACQUELINE |
40-0434883 |
1 |
155.00 |
5175********8451 |
071843 |
07/06/15 |
| MIRANDA, JORGE |
40-0423295 |
1 |
50.00 |
4011********4774 |
109548 |
07/06/15 |
| MORALES, MARISELA |
40-0430971 |
1 |
25.00 |
4815********3659 |
152210 |
07/06/15 |
| MORENO, MAYRA |
40-0434071 |
1 |
55.00 |
4342********5971 |
775372 |
07/06/15 |
| MUNGUIA, MIGUEL |
40-0427975 |
1 |
75.00 |
4815********1095 |
182413 |
07/06/15 |
| MUNOZ, ELIZABETH |
40-0428751 |
1 |
105.00 |
5175********2666 |
182211 |
07/06/15 |
| MURILLO, MARTIN |
40-0435583 |
1 |
45.00 |
4833********2829 |
012110 |
07/06/15 |
| NEGRETE, JESUS |
40-0421715 |
1 |
45.00 |
4815********8980 |
152418 |
07/06/15 |
| NEIBERT, JOHN |
40-0433491 |
1 |
25.00 |
4494********5825 |
101347 |
07/06/15 |
| NEVAREZ, CRYSTAL |
40-0433967 |
1 |
25.00 |
4833********0388 |
012110 |
07/06/15 |
| NUNEZ, EMERITA |
40-0424911 |
1 |
25.00 |
4833********6931 |
012110 |
07/06/15 |
| NUNEZ, RAUL |
40-0437899 |
1 |
25.00 |
4465********0933 |
006602 |
07/06/15 |
| OBEID, SALEH |
40-0427059 |
1 |
25.00 |
4815********1099 |
172414 |
07/06/15 |
| OCHOA, HUMBERTO |
40-0433983 |
1 |
122.00 |
4342********9940 |
808504 |
07/06/15 |
| ORNELAS, NATALIA |
40-0434571 |
1 |
75.00 |
4264********8810 |
09480A |
07/06/15 |
| OROZCO, MARTIN |
40-0415238 |
1 |
165.00 |
3717*******3006 |
186920 |
07/06/15 |
| ORTALEZA, BEN |
40-0427087 |
1 |
43.00 |
5155********9134 |
022110 |
07/06/15 |
| PALOMARES, MANUEL |
40-0431191 |
1 |
135.00 |
4815********6922 |
142714 |
07/06/15 |
| PATEL, MAYANK |
40-0437955 |
1 |
45.00 |
4388********9815 |
03365C |
07/06/15 |
| PEREZ, JESUS |
40-0433395 |
1 |
75.00 |
4259********3107 |
510243 |
07/06/15 |
| PIANO, GEORGE |
40-0410725 |
1 |
65.00 |
5273********3767 |
029012 |
07/06/15 |
| PLASCENCIA, ARMANDO |
40-0428051 |
1 |
25.00 |
4411********7427 |
022110 |
07/06/15 |
| QUEVEDO, EDGAR |
40-0428219 |
1 |
25.00 |
4342********0955 |
510239 |
07/06/15 |
| QUILES, EDWIN |
40-0434523 |
1 |
25.00 |
4342********9912 |
631665 |
07/06/15 |
| QUINO, JUN |
40-0420575 |
1 |
112.00 |
4833********6097 |
022110 |
07/06/15 |
| RAMIREZ, ERMELINDA |
40-0434687 |
1 |
105.00 |
5175********9451 |
071844 |
07/06/15 |
| ROCHA, HERNAN |
40-0432763 |
1 |
75.00 |
4266********1747 |
03393B |
07/06/15 |
| RODRIGUEZ, ANA |
40-0437523 |
1 |
45.00 |
4347********7884 |
032110 |
07/06/15 |
| RODRIGUEZ, GERARDO |
40-0425999 |
1 |
45.00 |
4011********5071 |
109553 |
07/06/15 |
| ROSETES, SYLVIA |
40-0422131 |
1 |
50.00 |
5175********9856 |
071841 |
07/06/15 |
| RUBIO, EMILY |
40-0429675 |
1 |
25.00 |
4347********9087 |
022110 |
07/06/15 |
| RUBIO, OSCAR |
40-0435395 |
1 |
45.00 |
4815********6868 |
182316 |
07/06/15 |
| SALAZAR, RODOLFO |
40-0406621 |
1 |
85.00 |
4460********5201 |
630196 |
07/06/15 |
| SALDANA DE FLOR, LUISA |
40-0431959 |
1 |
25.00 |
4342********3967 |
631680 |
07/06/15 |
| SANCHEZ, DANIEL |
40-0431975 |
1 |
75.00 |
4815********6534 |
172510 |
07/06/15 |
| SANCHEZ, MARIA |
40-0427303 |
1 |
45.00 |
5205********0257 |
645550 |
07/06/15 |
| SANCHEZ, TRINI |
40-0415742 |
1 |
100.00 |
5409********9097 |
034089 |
07/06/15 |
| SANCHEZ, WILLIAM |
40-0430763 |
1 |
125.00 |
4342********5432 |
510242 |
07/06/15 |
| SANDOVAL, MONICA |
40-0430067 |
1 |
95.00 |
4342********0165 |
558532 |
07/06/15 |
| SILVA, LIZBETH |
40-0432411 |
1 |
65.00 |
4833********1976 |
022110 |
07/06/15 |
| SINGH, MANPREET |
40-0437615 |
1 |
25.00 |
5175********1506 |
071843 |
07/06/15 |
| TAMAYO, HILDA |
40-0430907 |
1 |
105.00 |
5269********6625 |
619745 |
07/06/15 |
| TRUJILLO, RAFAEL |
40-0435231 |
1 |
25.00 |
4465********5805 |
006619 |
07/06/15 |
| VALDOVINOS, ENEDI |
40-0431123 |
1 |
25.00 |
4868********3100 |
807313 |
07/06/15 |
| VALENCIA, CAESAR |
40-0433131 |
1 |
85.00 |
5175********4251 |
071841 |
07/06/15 |
| VILLAGOMEZ, MIGUEL |
40-0432519 |
1 |
25.00 |
4266********4741 |
03345B |
07/06/15 |
| YANEZ, ALFRED |
40-0429787 |
1 |
65.00 |
4833********0470 |
012110 |
07/06/15 |
| ZEPEDA, LUZ |
40-0435867 |
1 |
25.00 |
4039********9932 |
000791 |
07/06/15 |
| ZERMENO, JESUS |
40-0420547 |
1 |
55.00 |
4815********1278 |
152713 |
07/06/15 |
| ZUNIGA, JOE |
40-0434671 |
1 |
55.00 |
5175********9855 |
071842 |
07/06/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
1005.00 |
| 37 |
MasterCard |
2455.00 |
| 90 |
Visa |
5499.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9004.00 |