Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, JOE |
40-0429483 |
2 |
25.00 |
5175********6588 |
161793 |
08/25/15 |
| ALVARADO, STEPHANIE |
40-0437687 |
2 |
45.00 |
4342********2819 |
456134 |
08/25/15 |
| AMBRIZ, MARTINA |
40-0436083 |
2 |
85.00 |
4342********1663 |
357161 |
08/25/15 |
| ANGEL, SANDRA |
40-0412181 |
2 |
85.00 |
4342********5466 |
208250 |
08/25/15 |
| ARELLANO, ELISEO |
40-0434007 |
2 |
75.00 |
4815********7301 |
101896 |
08/25/15 |
| ARREDONDO, MARTIN |
40-0419195 |
2 |
25.00 |
4342********5193 |
357958 |
08/25/15 |
| AVILA, ERNESTO |
40-0434635 |
2 |
25.00 |
4888********2904 |
09663B |
08/25/15 |
| AYON, JULIA |
40-0432727 |
2 |
75.00 |
4833********4535 |
021910 |
08/25/15 |
| BECERRA, JUAN |
40-0433903 |
2 |
25.00 |
4342********8935 |
207757 |
08/25/15 |
| BEJAR, ARACELI |
40-0429099 |
2 |
125.00 |
3774*******6824 |
325025 |
08/25/15 |
| CABRERA, DAVID |
40-0415138 |
2 |
45.00 |
5409********8513 |
067911 |
08/25/15 |
| CADAOAS, MARK |
40-0418235 |
2 |
25.00 |
4815********3804 |
141994 |
08/25/15 |
| CALDERON, DIEGO |
40-0429735 |
2 |
85.00 |
4347********8819 |
021910 |
08/25/15 |
| CARRILLO, SUSANA |
40-0426003 |
2 |
25.00 |
4833********1523 |
021910 |
08/25/15 |
| CERVANTES, VANESSA |
40-0434923 |
2 |
75.00 |
4815********5476 |
111490 |
08/25/15 |
| CORZA, ROSA |
40-0433763 |
2 |
75.00 |
3797*******1007 |
101575 |
08/25/15 |
| CUBEIRO, VERONICA |
40-0430771 |
2 |
45.00 |
4833********4618 |
021910 |
08/25/15 |
| DELANO, CHARLES |
40-0437555 |
2 |
54.00 |
4833********8042 |
021910 |
08/25/15 |
| DELIRA, ADRIAN |
40-0427495 |
2 |
75.00 |
4833********6952 |
011910 |
08/25/15 |
| DURAN, JESUS |
40-0426503 |
2 |
105.00 |
4147********4421 |
08580C |
08/25/15 |
| ESQUIVEL, MIGUEL |
40-0434303 |
2 |
115.00 |
4266********8293 |
08593B |
08/25/15 |
| FERREYRA, CINDY |
40-0429471 |
2 |
45.00 |
4833********5517 |
021910 |
08/25/15 |
| FLORES, RANDY |
40-0434947 |
2 |
65.00 |
4833********1376 |
021910 |
08/25/15 |
| FLORES, SAUL |
40-0427583 |
2 |
55.00 |
4833********7949 |
021910 |
08/25/15 |
| GALLEGOS, NOHEMI |
40-0434355 |
2 |
95.00 |
4342********5195 |
207102 |
08/25/15 |
| GARCIA, JENNIE |
40-0427179 |
2 |
100.00 |
5175********2104 |
071715 |
08/25/15 |
| GONZALEZ, MARCOS |
40-0421743 |
2 |
25.00 |
4833********3153 |
021910 |
08/25/15 |
| GRAJEDA, RODOLFO |
40-0425207 |
2 |
55.00 |
5491********8368 |
067881 |
08/25/15 |
| GRIJALVA, LAURA |
40-0425119 |
2 |
55.00 |
4465********9700 |
025913 |
08/25/15 |
| GUZMAN, SILVIA |
40-0435003 |
2 |
70.00 |
4342********5556 |
456131 |
08/25/15 |
| HERRERA, SONIA |
40-0436075 |
2 |
25.00 |
4342********1454 |
164639 |
08/25/15 |
| JIMENEZ, MARTIN |
40-0427247 |
2 |
85.00 |
4266********6518 |
08557B |
08/25/15 |
| LEDESMA, CESAR |
40-0432639 |
2 |
25.00 |
4833********7689 |
011910 |
08/25/15 |
| LILANI, ZEESHON |
40-0427847 |
2 |
40.00 |
4266********5463 |
08562B |
08/25/15 |
| LOPEZ, RAMIRO |
40-0432039 |
2 |
62.00 |
4347********9606 |
021910 |
08/25/15 |
| LOPEZ, VICTOR |
40-0437739 |
2 |
36.00 |
4323********4724 |
309099 |
08/25/15 |
| LOYA, JOEL |
40-0435411 |
2 |
25.00 |
4833********8407 |
021910 |
08/25/15 |
| MAMANGON, JOSEPH |
40-0434259 |
2 |
20.00 |
4282********9338 |
021910 |
08/25/15 |
| MANASAN, RONALD |
40-0426523 |
2 |
25.00 |
4447********5417 |
025960 |
08/25/15 |
| MARTINEZ, MARY |
40-0431571 |
2 |
25.00 |
4815********0715 |
131793 |
08/25/15 |
| MBACHAM, JOSEPH |
40-0431743 |
2 |
25.00 |
4888********4427 |
06749A |
08/25/15 |
| MENDEZ, ARACELI |
40-0437659 |
2 |
125.00 |
4342********5974 |
089987 |
08/25/15 |
| MENDOZA, RICARDO |
40-0418815 |
2 |
65.00 |
4342********6478 |
357964 |
08/25/15 |
| MERINO, ANDY |
40-0416939 |
2 |
25.00 |
5178********6339 |
044179 |
08/25/15 |
| MESA, EDUARDO |
40-0422427 |
2 |
105.00 |
4833********0181 |
021910 |
08/25/15 |
| MUNOZ, OBED |
40-0436107 |
2 |
55.00 |
4833********3153 |
021910 |
08/25/15 |
| NUNEZ, AHIRA |
40-0425887 |
2 |
45.00 |
5205********1449 |
272370 |
08/25/15 |
| PENA, MERCEDES |
40-0422803 |
2 |
45.00 |
4815********0276 |
121393 |
08/25/15 |
| PICAR, JESSE |
40-0433615 |
2 |
135.00 |
4347********8312 |
021910 |
08/25/15 |
| QUEVEDO, ERIC |
40-0433563 |
2 |
25.00 |
4011********3229 |
491878 |
08/25/15 |
| QUIOCHO, DANILO |
40-0423271 |
2 |
55.00 |
5175********4151 |
071715 |
08/25/15 |
| RAZO, DENISSE |
40-0435143 |
2 |
95.00 |
4342********1455 |
207104 |
08/25/15 |
| REYNA, LIONEL |
40-0427979 |
2 |
25.00 |
4347********6657 |
021910 |
08/25/15 |
| ROBLERO, JONATHAN |
40-0435203 |
2 |
75.00 |
4342********9881 |
357149 |
08/25/15 |
| RODRIGUEZ, ALBERTO |
40-0415214 |
2 |
65.00 |
4833********0075 |
011910 |
08/25/15 |
| RODRIGUEZ, ANDRES |
40-0428399 |
2 |
25.00 |
4342********7568 |
134307 |
08/25/15 |
| RODRIGUEZ, MARISSA |
40-0431887 |
2 |
65.00 |
4342********5647 |
207101 |
08/25/15 |
| RODRIGUEZ, SHARDAY |
40-0436163 |
2 |
45.00 |
5175********3407 |
071715 |
08/25/15 |
| RUBIO, ERIC |
40-0427963 |
2 |
22.00 |
4815********9480 |
111995 |
08/25/15 |
| RUIZ, ROCIO |
40-0435787 |
2 |
63.00 |
4862********8486 |
08597A |
08/25/15 |
| SADIE, RAYNELL |
40-0437307 |
2 |
85.00 |
4640********6907 |
08564B |
08/25/15 |
| SALAZ, GUADALUPE |
40-0428791 |
2 |
75.00 |
3772*******1008 |
147738 |
08/25/15 |
| SAMPSON, CATHY |
40-0400940 |
2 |
18.00 |
5466********1820 |
96124P |
08/25/15 |
| SANCHEZ, EDGAR |
40-0434719 |
2 |
52.00 |
5175********1539 |
171498 |
08/25/15 |
| SANDOVAL, ELISA |
40-0429627 |
2 |
45.00 |
4833********2313 |
021910 |
08/25/15 |
| SANTIAGO, RAUL |
40-0426159 |
2 |
85.00 |
4833********4025 |
021910 |
08/25/15 |
| SOLIS, DACIA |
40-0435403 |
2 |
25.00 |
4833********7780 |
021910 |
08/25/15 |
| TAFOYA, STEPHANIE |
40-0434779 |
2 |
65.00 |
5306********4006 |
316130 |
08/25/15 |
| TORRES, RICARDO |
40-0434991 |
2 |
55.00 |
5178********5820 |
044188 |
08/25/15 |
| VALENCIA-RUIZ, FLOR |
40-0414794 |
2 |
95.00 |
4815********7346 |
111995 |
08/25/15 |
| VARGAS, LEYTLI |
40-0430059 |
2 |
25.00 |
4815********5849 |
121993 |
08/25/15 |
| VELORIA, FRANKIE |
40-0433259 |
2 |
45.00 |
5438********5276 |
H96532 |
08/25/15 |
| VILLEGAS, RAFAEL |
40-0434847 |
2 |
75.00 |
4264********0387 |
03914B |
08/25/15 |
| ZAMORA, JONATHAN |
40-0435291 |
2 |
18.00 |
4313********4350 |
05537D |
08/25/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
275.00 |
| 13 |
MasterCard |
630.00 |
| 58 |
Visa |
3290.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4195.00 |