Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, JOE |
40-0429483 |
2 |
25.00 |
5175********6588 |
160861 |
07/27/15 |
| ALVARADO, STEPHANIE |
40-0437687 |
2 |
45.00 |
4342********2819 |
378564 |
07/27/15 |
| AMBRIZ, MARTINA |
40-0436083 |
2 |
85.00 |
4342********1663 |
169180 |
07/27/15 |
| ANGEL, SANDRA |
40-0412181 |
2 |
85.00 |
4342********5466 |
130850 |
07/27/15 |
| ARELLANO, ELISEO |
40-0434007 |
2 |
75.00 |
4815********7301 |
100763 |
07/27/15 |
| ARREDONDO, MARTIN |
40-0419195 |
2 |
25.00 |
4342********5193 |
088660 |
07/27/15 |
| AVILA, ERNESTO |
40-0434635 |
2 |
25.00 |
4888********2904 |
01693B |
07/27/15 |
| AVILA, OLGA |
40-0430187 |
2 |
45.00 |
4815********6340 |
160166 |
07/27/15 |
| AYON, JULIA |
40-0432727 |
2 |
75.00 |
4833********4535 |
010608 |
07/27/15 |
| BECERRA, JUAN |
40-0433903 |
2 |
25.00 |
4342********8935 |
378568 |
07/27/15 |
| BEJAR, ARACELI |
40-0429099 |
2 |
125.00 |
3774*******6824 |
158064 |
07/27/15 |
| BOJORQUEZ, ORLANDO |
40-0431559 |
2 |
55.00 |
4833********2141 |
010608 |
07/27/15 |
| BOOC, JOSE |
40-0433087 |
2 |
115.00 |
4266********8989 |
09580B |
07/27/15 |
| CABRERA, DAVID |
40-0415138 |
2 |
45.00 |
5409********8513 |
097832 |
07/27/15 |
| CADAOAS, MARK |
40-0418235 |
2 |
25.00 |
4815********3804 |
170365 |
07/27/15 |
| CALDERON, DIEGO |
40-0429735 |
2 |
85.00 |
4347********8819 |
010608 |
07/27/15 |
| CARRILLO, SUSANA |
40-0426003 |
2 |
25.00 |
4833********1523 |
010608 |
07/27/15 |
| CERVANTES, MICHAEL |
40-0429711 |
2 |
43.00 |
5175********5053 |
050419 |
07/27/15 |
| CHAVEZ, ELENA |
40-0433083 |
2 |
25.00 |
5178********4991 |
027263 |
07/27/15 |
| CORONA, LUIS |
40-0435303 |
2 |
25.00 |
4342********6368 |
315003 |
07/27/15 |
| CORZA, ROSA |
40-0433763 |
2 |
75.00 |
3797*******1007 |
120903 |
07/27/15 |
| CUBEIRO, VERONICA |
40-0430771 |
2 |
45.00 |
4833********4618 |
020608 |
07/27/15 |
| DELANO, CHARLES |
40-0437555 |
2 |
54.00 |
4833********8042 |
020608 |
07/27/15 |
| DELIRA, ADRIAN |
40-0427495 |
2 |
75.00 |
4833********6952 |
010608 |
07/27/15 |
| DURAN, JESUS |
40-0426503 |
2 |
105.00 |
4147********4421 |
09574C |
07/27/15 |
| ESQUIVEL, MIGUEL |
40-0434303 |
2 |
115.00 |
4266********8293 |
09569B |
07/27/15 |
| FELIX, PATRICIA |
40-0433059 |
2 |
83.00 |
5205********3060 |
299710 |
07/27/15 |
| FERREYRA, CINDY |
40-0429471 |
2 |
45.00 |
4833********5517 |
020608 |
07/27/15 |
| FLORES, RANDY |
40-0434947 |
2 |
65.00 |
4833********1376 |
010608 |
07/27/15 |
| FLORES, SAUL |
40-0427583 |
2 |
55.00 |
4833********7949 |
020608 |
07/27/15 |
| GALLEGOS, NOHEMI |
40-0434355 |
2 |
95.00 |
4342********5195 |
055816 |
07/27/15 |
| GARCIA, JENNIE |
40-0427179 |
2 |
100.00 |
5175********2104 |
050418 |
07/27/15 |
| GONZALEZ, MARCOS |
40-0421743 |
2 |
25.00 |
4833********3153 |
020608 |
07/27/15 |
| GRAJEDA, RODOLFO |
40-0425207 |
2 |
45.00 |
5491********8368 |
097843 |
07/27/15 |
| GRIJALVA, LAURA |
40-0425119 |
2 |
55.00 |
4465********9700 |
027250 |
07/27/15 |
| GUZMAN, LEOPOLDO |
40-0435427 |
2 |
65.00 |
4815********8131 |
140066 |
07/27/15 |
| GUZMAN, SILVIA |
40-0435003 |
2 |
70.00 |
4342********5556 |
282906 |
07/27/15 |
| HERRERA, SONIA |
40-0436075 |
2 |
25.00 |
4342********1454 |
164997 |
07/27/15 |
| JIMENEZ, MARTIN |
40-0427247 |
2 |
85.00 |
4266********6518 |
09582B |
07/27/15 |
| LEDESMA, CESAR |
40-0432639 |
2 |
25.00 |
4833********7689 |
010608 |
07/27/15 |
| LILANI, ZEESHON |
40-0427847 |
2 |
40.00 |
4266********5463 |
09548B |
07/27/15 |
| LOPEZ, OSVALDO |
40-0435459 |
2 |
45.00 |
4833********3561 |
010608 |
07/27/15 |
| LOPEZ, RAMIRO |
40-0432039 |
2 |
62.00 |
4347********9606 |
020608 |
07/27/15 |
| LOPEZ, VICTOR |
40-0437739 |
2 |
36.00 |
4323********4724 |
339582 |
07/27/15 |
| LOYA, JOEL |
40-0435411 |
2 |
25.00 |
4833********8407 |
020608 |
07/27/15 |
| LUNA, EROES |
40-0433035 |
2 |
65.00 |
4342********5917 |
129779 |
07/27/15 |
| MACNEIL, DONNA |
40-0428915 |
2 |
25.00 |
5178********9520 |
088103 |
07/27/15 |
| MAGPALI, MERCY |
40-0429643 |
2 |
105.00 |
4815********2763 |
170769 |
07/27/15 |
| MAMANGON, JOSEPH |
40-0434259 |
2 |
20.00 |
4282********9338 |
010608 |
07/27/15 |
| MARTINEZ, MARY |
40-0431571 |
2 |
25.00 |
4815********0715 |
190166 |
07/27/15 |
| MBACHAM, JOSEPH |
40-0431743 |
2 |
25.00 |
4888********4427 |
05826A |
07/27/15 |
| MENDEZ, ARACELI |
40-0437659 |
2 |
125.00 |
4342********5974 |
378584 |
07/27/15 |
| MENDOZA, RICARDO |
40-0418815 |
2 |
65.00 |
4342********6478 |
315009 |
07/27/15 |
| MERINO, ANDY |
40-0416939 |
2 |
25.00 |
5178********6339 |
088112 |
07/27/15 |
| MESA, EDUARDO |
40-0422427 |
2 |
105.00 |
4833********0181 |
010608 |
07/27/15 |
| MUNOZ, OBED |
40-0436107 |
2 |
55.00 |
4833********3153 |
010608 |
07/27/15 |
| NUNEZ, AHIRA |
40-0425887 |
2 |
45.00 |
5205********1449 |
299700 |
07/27/15 |
| PENA, MERCEDES |
40-0422803 |
2 |
45.00 |
4815********0276 |
130863 |
07/27/15 |
| PICAR, JESSE |
40-0433615 |
2 |
135.00 |
4347********8312 |
020608 |
07/27/15 |
| QUEVEDO, ERIC |
40-0433563 |
2 |
25.00 |
4011********3229 |
368305 |
07/27/15 |
| RANIS, LEANNETTE |
40-0430811 |
2 |
25.00 |
4736********2406 |
010608 |
07/27/15 |
| ROBLERO, JONATHAN |
40-0435203 |
2 |
75.00 |
4342********9881 |
282894 |
07/27/15 |
| RODRIGUEZ, ALBERTO |
40-0415214 |
2 |
65.00 |
4833********0075 |
020608 |
07/27/15 |
| RODRIGUEZ, ANDRES |
40-0428399 |
2 |
25.00 |
4342********7568 |
378563 |
07/27/15 |
| RODRIGUEZ, MARISSA |
40-0431887 |
2 |
65.00 |
4342********5647 |
378567 |
07/27/15 |
| RODRIGUEZ, SHARDAY |
40-0436163 |
2 |
45.00 |
5175********3407 |
050418 |
07/27/15 |
| RUBIO, ERIC |
40-0427963 |
2 |
22.00 |
4815********9480 |
140461 |
07/27/15 |
| RUIZ, ROCIO |
40-0435787 |
2 |
63.00 |
4862********8486 |
05646A |
07/27/15 |
| SADIE, RAYNELL |
40-0437307 |
2 |
85.00 |
4640********6907 |
09583B |
07/27/15 |
| SAHAGUN, CARMEN |
40-0408069 |
2 |
20.00 |
4833********0828 |
010608 |
07/27/15 |
| SALAZ, GUADALUPE |
40-0428791 |
2 |
75.00 |
3772*******1008 |
189818 |
07/27/15 |
| SAMPSON, CATHY |
40-0400940 |
2 |
18.00 |
5466********1820 |
11574P |
07/27/15 |
| SANCHEZ, EDGAR |
40-0434719 |
2 |
52.00 |
5175********1539 |
170662 |
07/27/15 |
| SANDOVAL, ELISA |
40-0429627 |
2 |
45.00 |
4833********2313 |
010608 |
07/27/15 |
| SANTIAGO, RAUL |
40-0426159 |
2 |
85.00 |
4833********4025 |
010608 |
07/27/15 |
| SOBERANIZ, ABEL |
40-0423187 |
2 |
105.00 |
4342********6982 |
129770 |
07/27/15 |
| SOLIS, DACIA |
40-0435403 |
2 |
25.00 |
4833********7780 |
010608 |
07/27/15 |
| TAFOYA, STEPHANIE |
40-0434779 |
2 |
65.00 |
5306********4006 |
531217 |
07/27/15 |
| TORRES, RICARDO |
40-0434991 |
2 |
55.00 |
5178********5820 |
097825 |
07/27/15 |
| VALENCIA-RUIZ, FLOR |
40-0414794 |
2 |
95.00 |
4815********7346 |
190165 |
07/27/15 |
| VARGAS, LEYTLI |
40-0430059 |
2 |
25.00 |
4815********5849 |
170569 |
07/27/15 |
| VELORIA, FRANKIE |
40-0433259 |
2 |
45.00 |
5438********5276 |
H75232 |
07/27/15 |
| VILLEGAS, RAFAEL |
40-0434847 |
2 |
75.00 |
4264********0387 |
01960B |
07/27/15 |
| ZAMORA, JONATHAN |
40-0435291 |
2 |
18.00 |
4313********4350 |
06771D |
07/27/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
275.00 |
| 16 |
MasterCard |
741.00 |
| 65 |
Visa |
3740.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4756.00 |