Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVES, JOSE |
40-0437967 |
1 |
45.00 |
4815********2169 |
131777 |
09/07/15 |
| ACOSTA, JOHN |
40-0425351 |
1 |
45.00 |
5175********5959 |
061443 |
09/07/15 |
| ADAME, KARINA |
40-0426799 |
1 |
45.00 |
4833********1285 |
031709 |
09/07/15 |
| AGBAYANI, JOVIE |
40-0437859 |
1 |
40.00 |
4011********3466 |
895528 |
09/07/15 |
| ALBLAR, LIDIA |
40-0418523 |
1 |
835.00 |
3782*******2057 |
107412 |
09/07/15 |
| ALEJANDRA, CRISTINA |
40-0434867 |
1 |
55.00 |
4815********4700 |
181178 |
09/07/15 |
| ANAYA, DAVID |
40-0422767 |
1 |
115.00 |
4342********0695 |
221835 |
09/07/15 |
| ARIAS, MIGUEL |
40-0427427 |
1 |
45.00 |
4342********0308 |
222946 |
09/07/15 |
| ARREOLA, JOE |
40-0418759 |
1 |
45.00 |
5121********8308 |
00739B |
09/07/15 |
| ARREOLA, VIVIANA |
40-0435247 |
1 |
45.00 |
4347********4177 |
031709 |
09/07/15 |
| AYALA, ALEJANDRO |
40-0437927 |
1 |
22.00 |
4342********2402 |
962724 |
09/07/15 |
| BALDOZ, NANCY |
40-0427539 |
1 |
36.00 |
5152********3360 |
113529 |
09/07/15 |
| BARAJAS, JAIME |
40-0422983 |
1 |
95.00 |
4815********2517 |
191679 |
09/07/15 |
| BATTH, SUMEET |
40-0428607 |
1 |
20.00 |
5466********4445 |
14117P |
09/07/15 |
| BELLO, ALEXIS |
40-0423927 |
1 |
125.00 |
4342********9331 |
931252 |
09/07/15 |
| BRIDGMAN, CHERYL |
40-0437387 |
1 |
75.00 |
4347********4075 |
021709 |
09/07/15 |
| BUENO, JESUS |
40-0435227 |
1 |
45.00 |
4815********0018 |
151478 |
09/07/15 |
| CALLES, HUGO |
40-0432423 |
1 |
75.00 |
4282********3928 |
011709 |
09/07/15 |
| CAMACHO, CARLOS |
40-0435359 |
1 |
25.00 |
4815********5746 |
161079 |
09/07/15 |
| CAMACHO, CARLOTA |
40-0424187 |
1 |
95.00 |
4833********6008 |
021709 |
09/07/15 |
| CARINO, ANNALYN |
40-0430991 |
1 |
55.00 |
5175********8550 |
061442 |
09/07/15 |
| CARRILLO, ADAN |
40-0419247 |
1 |
60.00 |
5175********7358 |
161871 |
09/07/15 |
| CASTANEDA, VICTOR |
40-0425667 |
1 |
60.00 |
5175********9757 |
061442 |
09/07/15 |
| CASTILLO, LUIS |
40-0433799 |
1 |
25.00 |
4815********3925 |
171773 |
09/07/15 |
| CAUTHRON, RUBY |
40-0428511 |
1 |
45.00 |
4815********8003 |
151972 |
09/07/15 |
| CEJA, ABRAHAM |
40-0434803 |
1 |
25.00 |
4342********8348 |
805260 |
09/07/15 |
| CISNEROS, MARCO |
40-0429139 |
1 |
145.00 |
5205********7845 |
775270 |
09/07/15 |
| CONTRERAS, JAZMIN |
40-0433875 |
1 |
75.00 |
4347********6269 |
011709 |
09/07/15 |
| CORREA, ALFREDO |
40-0431003 |
1 |
115.00 |
4342********1648 |
181671 |
09/07/15 |
| CORTEZ, DAMIAN |
40-0427475 |
1 |
95.00 |
4815********5668 |
121372 |
09/07/15 |
| CRUZ, RAUL |
40-0428819 |
1 |
25.00 |
4815********3806 |
171170 |
09/07/15 |
| CUEN, ANTHONY |
40-0432599 |
1 |
46.00 |
5332********8249 |
EON3LW |
09/07/15 |
| CUEVAS, LUCILA |
40-0435259 |
1 |
55.00 |
4347********7499 |
021709 |
09/07/15 |
| DELAROSA, SAMUEL |
40-0422655 |
1 |
25.00 |
4833********5528 |
031709 |
09/07/15 |
| DURAN, JOEL |
40-0419607 |
1 |
25.00 |
5175********8106 |
061444 |
09/07/15 |
| ELIAS, MARISELA |
40-0437587 |
1 |
105.00 |
4264********3869 |
00845B |
09/07/15 |
| ENRIQUEZ, ADRIAN |
40-0436715 |
1 |
115.00 |
4342********4774 |
179916 |
09/07/15 |
| ESPINOZA, LUIS |
40-0435319 |
1 |
55.00 |
4264********8098 |
03839B |
09/07/15 |
| ESTRADA, ROSA |
40-0429611 |
1 |
45.00 |
4011********9730 |
895526 |
09/07/15 |
| FLORES, LILIA |
40-0424667 |
1 |
25.00 |
4815********5346 |
171472 |
09/07/15 |
| GARCIA, FERNANDO |
40-0424039 |
1 |
45.00 |
3772*******4005 |
183934 |
09/07/15 |
| GARCIA, JESUS |
40-0420487 |
1 |
45.00 |
4342********6324 |
881525 |
09/07/15 |
| GARCIA, KENIA |
40-0425251 |
1 |
18.00 |
4342********7258 |
181676 |
09/07/15 |
| GAYTAN, ROSENDO |
40-0421887 |
1 |
53.00 |
4357********5745 |
01641A |
09/07/15 |
| GONZALES, CHARLES |
40-0425543 |
1 |
75.00 |
5175********9510 |
171076 |
09/07/15 |
| GONZALEZ, BRYAN |
40-0418571 |
1 |
55.00 |
4833********3529 |
031709 |
09/07/15 |
| GONZALEZ, GABINO |
40-0436263 |
1 |
85.00 |
4833********5334 |
021709 |
09/07/15 |
| GONZALEZ, JORGE |
40-0433703 |
1 |
25.00 |
4342********3877 |
179920 |
09/07/15 |
| GONZALEZ, MANUEL |
40-0428379 |
1 |
65.00 |
4833********3642 |
011709 |
09/07/15 |
| GONZALEZ, OSVALDO |
40-0436439 |
1 |
55.00 |
4815********4093 |
171177 |
09/07/15 |
| GONZALEZ, SOCORRO |
40-0430491 |
1 |
55.00 |
5175********7859 |
061442 |
09/07/15 |
| GUERRERO, TOMAS |
40-0427971 |
1 |
115.00 |
4342********2664 |
057686 |
09/07/15 |
| GUINTO, ENRICO |
40-0434467 |
1 |
165.00 |
5175********5255 |
061443 |
09/07/15 |
| GUTIERREZ, DANIEL |
40-0430947 |
1 |
25.00 |
4342********5085 |
180491 |
09/07/15 |
| HERNANDEZ, CARLOS |
40-0435607 |
1 |
45.00 |
4076********4324 |
028576 |
09/07/15 |
| HERNANDEZ, MARIA |
40-0437235 |
1 |
45.00 |
5175********4350 |
061443 |
09/07/15 |
| HERNANDEZ, RUBEN |
40-0423807 |
1 |
75.00 |
4833********9499 |
021709 |
09/07/15 |
| HERRERA, FERNANDO |
40-0436099 |
1 |
65.00 |
5175********0301 |
061442 |
09/07/15 |
| HERRERA, SERGIO |
40-0416071 |
1 |
65.00 |
5178********7599 |
079594 |
09/07/15 |
| JIMENEZ, JOEL |
40-0422423 |
1 |
75.00 |
5175********5359 |
061444 |
09/07/15 |
| KAFKA, LAURA |
40-0437243 |
1 |
45.00 |
4705********4737 |
061722 |
09/07/15 |
| LAGUA, BENCY |
40-0409729 |
1 |
20.00 |
4833********6029 |
011709 |
09/07/15 |
| LARIOS, HUMBERTO |
40-0436707 |
1 |
45.00 |
4744********2641 |
121076 |
09/07/15 |
| LOPEZ, GINA |
40-0423703 |
1 |
135.00 |
5175********3501 |
061444 |
09/07/15 |
| LOPEZ, JOSE |
40-0432863 |
1 |
85.00 |
5175********0958 |
061443 |
09/07/15 |
| LUNA, ERARDO |
40-0420619 |
1 |
42.00 |
4465********0774 |
007791 |
09/07/15 |
| MACIAS, MARTIN |
40-0432067 |
1 |
76.00 |
4640********4349 |
01662B |
09/07/15 |
| MAGANA, LYDIA |
40-0426607 |
1 |
55.00 |
4342********3651 |
220725 |
09/07/15 |
| MALDONADO, ISABEL |
40-0435879 |
1 |
45.00 |
4347********0326 |
031709 |
09/07/15 |
| MAMAUAG, JOVENTINA |
40-0403373 |
1 |
66.00 |
5409********3860 |
079585 |
09/07/15 |
| MAMAUAG, MONCHITO |
40-0432475 |
1 |
37.00 |
5311********1380 |
000536 |
09/07/15 |
| MANASAN, KENNETH |
40-0432935 |
1 |
25.00 |
5175********9653 |
061442 |
09/07/15 |
| MARTIN, DEON |
40-0419835 |
1 |
38.00 |
4494********8858 |
153719 |
09/07/15 |
| MARTINEZ, CARLOS |
40-0426803 |
1 |
45.00 |
6011********2498 |
00792R |
09/07/15 |
| MARTINEZ, ELISEO |
40-0428483 |
1 |
22.00 |
4342********2226 |
932131 |
09/07/15 |
| MARTINEZ, NUBIA |
40-0436219 |
1 |
85.00 |
4465********9127 |
007779 |
09/07/15 |
| MEDRANO, HIGINIA |
40-0418991 |
1 |
47.00 |
4342********9994 |
963313 |
09/07/15 |
| MELGOZA, GABRIELA |
40-0431467 |
1 |
75.00 |
5175********0259 |
061444 |
09/07/15 |
| MENDEZ, ALEJANDRO |
40-0426579 |
1 |
45.00 |
5175********6105 |
061443 |
09/07/15 |
| MENDEZ, LEO |
40-0428375 |
1 |
22.00 |
5307********2202 |
599757 |
09/07/15 |
| MENDOZA, DAVID |
40-0431203 |
1 |
65.00 |
4342********0539 |
881523 |
09/07/15 |
| MENDOZA, JACQUELINE |
40-0434883 |
1 |
125.00 |
5175********8451 |
061442 |
09/07/15 |
| MIRANDA, JORGE |
40-0423295 |
1 |
50.00 |
4011********4774 |
895527 |
09/07/15 |
| MORALES, MARISELA |
40-0430971 |
1 |
25.00 |
4815********3659 |
161871 |
09/07/15 |
| MORENO, MAYRA |
40-0434071 |
1 |
55.00 |
4342********5971 |
057674 |
09/07/15 |
| MURILLO, MARTIN |
40-0435583 |
1 |
45.00 |
4833********2829 |
011709 |
09/07/15 |
| NEGRETE, JESUS |
40-0425131 |
1 |
65.00 |
4815********8980 |
161476 |
09/07/15 |
| NEVAREZ, CRYSTAL |
40-0433967 |
1 |
25.00 |
4833********0388 |
021709 |
09/07/15 |
| NUNEZ, EMERITA |
40-0424911 |
1 |
45.00 |
4833********6931 |
011709 |
09/07/15 |
| NUNEZ, RAUL |
40-0437899 |
1 |
25.00 |
4465********0933 |
007739 |
09/07/15 |
| OBEID, SALEH |
40-0427059 |
1 |
25.00 |
4815********1099 |
131672 |
09/07/15 |
| OCHOA, ALEXIS |
40-0437251 |
1 |
25.00 |
5307********1823 |
599737 |
09/07/15 |
| OCHOA, HUMBERTO |
40-0433983 |
1 |
122.00 |
4342********9940 |
962723 |
09/07/15 |
| OLIVER, CHUCK |
40-0436487 |
1 |
18.00 |
4900********4326 |
011709 |
09/07/15 |
| ORNELAS, NATALIA |
40-0434571 |
1 |
75.00 |
4264********8810 |
04492A |
09/07/15 |
| OROZCO, MARTIN |
40-0415238 |
1 |
85.00 |
3717*******3006 |
122725 |
09/07/15 |
| ORTALEZA, BEN |
40-0427087 |
1 |
43.00 |
5155********9134 |
011709 |
09/07/15 |
| PADILLA, JENNIFER |
40-0429287 |
1 |
65.00 |
4259********8384 |
305698 |
09/07/15 |
| PALOMARES, MANUEL |
40-0431191 |
1 |
165.00 |
4815********6922 |
161778 |
09/07/15 |
| PATEL, MAYANK |
40-0437955 |
1 |
25.00 |
4388********9815 |
01672C |
09/07/15 |
| PEREZ, JESUS |
40-0433395 |
1 |
75.00 |
4259********3107 |
881532 |
09/07/15 |
| PIANO, GEORGE |
40-0410725 |
1 |
65.00 |
5273********3767 |
044796 |
09/07/15 |
| PLASCENCIA, ARMANDO |
40-0428051 |
1 |
25.00 |
4411********7427 |
021709 |
09/07/15 |
| QUEVEDO, EDGAR |
40-0428219 |
1 |
25.00 |
4342********0955 |
837714 |
09/07/15 |
| QUINO, JUN |
40-0420575 |
1 |
112.00 |
4833********6097 |
031709 |
09/07/15 |
| RAMIREZ, ERMELINDA |
40-0434687 |
1 |
105.00 |
5175********9451 |
061442 |
09/07/15 |
| RAMOS, ALICIA |
40-0435063 |
1 |
105.00 |
5409********7315 |
002594 |
09/07/15 |
| ROCHA, HERNAN |
40-0432763 |
1 |
65.00 |
4266********1747 |
01674B |
09/07/15 |
| RODRIGUEZ, ANA |
40-0437523 |
1 |
45.00 |
4347********7884 |
031709 |
09/07/15 |
| RODRIGUEZ, GERARDO |
40-0425999 |
1 |
45.00 |
4011********5071 |
895529 |
09/07/15 |
| RODRIGUEZ, LYDIA |
40-0436311 |
1 |
25.00 |
4342********9138 |
222954 |
09/07/15 |
| ROMINGQUET, SYDNEY |
40-0436611 |
1 |
55.00 |
5175********6805 |
061442 |
09/07/15 |
| ROSETES, SYLVIA |
40-0422131 |
1 |
50.00 |
5175********9856 |
061443 |
09/07/15 |
| RUBIO, EMILY |
40-0429675 |
1 |
25.00 |
4347********9087 |
021709 |
09/07/15 |
| RUBIO, OSCAR |
40-0435395 |
1 |
45.00 |
4815********6868 |
161874 |
09/07/15 |
| SALAZAR, RODOLFO |
40-0406621 |
1 |
85.00 |
4460********5201 |
881530 |
09/07/15 |
| SALDANA DE FLOR, LUISA |
40-0431959 |
1 |
25.00 |
4342********3967 |
181665 |
09/07/15 |
| SANCHEZ, DANIEL |
40-0436863 |
1 |
75.00 |
4815********4577 |
151071 |
09/07/15 |
| SANCHEZ, MARIA |
40-0427303 |
1 |
45.00 |
5205********0257 |
775280 |
09/07/15 |
| SANCHEZ, WILLIAM |
40-0430763 |
1 |
125.00 |
4342********5432 |
759347 |
09/07/15 |
| SANDOVAL, MONICA |
40-0430067 |
1 |
95.00 |
4342********0165 |
057671 |
09/07/15 |
| SILVA, LIZBETH |
40-0432411 |
1 |
65.00 |
4833********1976 |
011709 |
09/07/15 |
| SINGH, MANPREET |
40-0437615 |
1 |
25.00 |
5175********1506 |
061444 |
09/07/15 |
| TAMAYO, HILDA |
40-0430907 |
1 |
105.00 |
5269********6625 |
176612 |
09/07/15 |
| TIMBAL, ANTHONY |
40-0428203 |
1 |
75.00 |
4011********6559 |
895525 |
09/07/15 |
| VALDOVINOS, ENEDI |
40-0431123 |
1 |
25.00 |
4868********3100 |
124278 |
09/07/15 |
| VELEZ, VIDAL |
40-0432491 |
1 |
45.00 |
4342********8785 |
759837 |
09/07/15 |
| VILLAGOMEZ, MIGUEL |
40-0432519 |
1 |
25.00 |
4266********4741 |
01682B |
09/07/15 |
| WITTEN, SHEILA |
40-0437327 |
1 |
18.00 |
4342********3107 |
759344 |
09/07/15 |
| YANEZ, ALFRED |
40-0429787 |
1 |
65.00 |
4833********0470 |
021709 |
09/07/15 |
| ZEPEDA, LUZ |
40-0435867 |
1 |
25.00 |
4039********9932 |
000855 |
09/07/15 |
| ZERMENO, JESUS |
40-0420547 |
1 |
55.00 |
4815********5817 |
101079 |
09/07/15 |
| ZUNIGA, JOE |
40-0434671 |
1 |
55.00 |
5175********9855 |
061442 |
09/07/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
965.00 |
| 37 |
MasterCard |
2375.00 |
| 92 |
Visa |
5143.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8528.00 |