Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, STEPHANIE |
40-0437687 |
2 |
45.00 |
4342********2819 |
376703 |
10/26/15 |
| AMBRIZ, MARTINA |
40-0436083 |
2 |
115.00 |
4342********1663 |
322723 |
10/26/15 |
| ANGEL, SANDRA |
40-0412181 |
2 |
85.00 |
4342********5466 |
573015 |
10/26/15 |
| ARELLANO, ELISEO |
40-0437119 |
2 |
75.00 |
4815********7301 |
171551 |
10/26/15 |
| ARIAS, ANDRES |
40-0432619 |
2 |
25.00 |
4833********5517 |
011510 |
10/26/15 |
| ARREDONDO, MARTIN |
40-0419195 |
2 |
25.00 |
4342********5193 |
404886 |
10/26/15 |
| AYON, JULIA |
40-0432727 |
2 |
75.00 |
4833********5683 |
011510 |
10/26/15 |
| BECERRA, JUAN |
40-0433903 |
2 |
25.00 |
4342********8935 |
472791 |
10/26/15 |
| CABRERA, DAVID |
40-0415138 |
2 |
45.00 |
5409********8513 |
067328 |
10/26/15 |
| CADAOAS, MARK |
40-0418235 |
2 |
25.00 |
4815********3804 |
171749 |
10/26/15 |
| CALDERON, DIEGO |
40-0429735 |
2 |
85.00 |
4833********0041 |
011510 |
10/26/15 |
| CEJA, MIGUEL |
40-0437259 |
2 |
22.00 |
4347********0542 |
011510 |
10/26/15 |
| CERVANTES, VANESSA |
40-0434923 |
2 |
75.00 |
4815********5476 |
171955 |
10/26/15 |
| CORONA, LUIS |
40-0435303 |
2 |
25.00 |
4342********0743 |
600303 |
10/26/15 |
| CORZA, ROSA |
40-0433763 |
2 |
75.00 |
3797*******1007 |
165907 |
10/26/15 |
| CUBEIRO, VERONICA |
40-0430771 |
2 |
45.00 |
4833********9675 |
011510 |
10/26/15 |
| DELANO, CHARLES |
40-0437555 |
2 |
54.00 |
4833********8042 |
011510 |
10/26/15 |
| DELIRA, ADRIAN |
40-0427495 |
2 |
65.00 |
4833********6952 |
011510 |
10/26/15 |
| DURAN, EDWARD |
40-0438007 |
2 |
45.00 |
4833********8608 |
011510 |
10/26/15 |
| DURAN, JESUS |
40-0426503 |
2 |
105.00 |
4147********4421 |
05044C |
10/26/15 |
| ELLAZAR, ROSALIE |
40-0438091 |
2 |
55.00 |
5175********1306 |
071214 |
10/26/15 |
| ESQUIVEL, MIGUEL |
40-0434303 |
2 |
115.00 |
4266********7996 |
05032B |
10/26/15 |
| FLORES, RANDY |
40-0434947 |
2 |
65.00 |
4833********1376 |
021510 |
10/26/15 |
| FLORES, SAUL |
40-0427583 |
2 |
55.00 |
4833********7949 |
011510 |
10/26/15 |
| GALLEGOS, NOHEMI |
40-0434355 |
2 |
95.00 |
4342********5195 |
600306 |
10/26/15 |
| GARCIA, JENNIE |
40-0427179 |
2 |
90.00 |
5175********2104 |
071214 |
10/26/15 |
| GONZALEZ, MARCOS |
40-0421743 |
2 |
45.00 |
4833********3153 |
011510 |
10/26/15 |
| GRAJEDA, RODOLFO |
40-0425207 |
2 |
55.00 |
5491********8368 |
091713 |
10/26/15 |
| GRIJALVA, LAURA |
40-0425119 |
2 |
55.00 |
4465********9700 |
026066 |
10/26/15 |
| GUZMAN, JOSE |
40-0434323 |
2 |
55.00 |
4833********4514 |
021510 |
10/26/15 |
| GUZMAN, SILVIA |
40-0435003 |
2 |
70.00 |
4342********5556 |
278554 |
10/26/15 |
| HERNANDEZ, JUAN |
40-0432371 |
2 |
65.00 |
4815********2142 |
181751 |
10/26/15 |
| HERRERA, SONIA |
40-0436075 |
2 |
25.00 |
4342********1454 |
426890 |
10/26/15 |
| JIMENEZ, MARTIN |
40-0437099 |
2 |
85.00 |
4266********6518 |
05040B |
10/26/15 |
| LEDESMA, CESAR |
40-0432639 |
2 |
45.00 |
4833********7689 |
011510 |
10/26/15 |
| LILANI, ZEESHON |
40-0427847 |
2 |
40.00 |
4266********5463 |
05035B |
10/26/15 |
| LOPEZ, RAMIRO |
40-0432039 |
2 |
72.00 |
4347********9606 |
011510 |
10/26/15 |
| LOPEZ, VICTOR |
40-0437739 |
2 |
36.00 |
4323********4724 |
473659 |
10/26/15 |
| MAGPALI, MERCY |
40-0429643 |
2 |
105.00 |
4815********5128 |
191151 |
10/26/15 |
| MAMANGON, JOSEPH |
40-0434259 |
2 |
20.00 |
4833********9733 |
021510 |
10/26/15 |
| MANASAN, RONALD |
40-0437639 |
2 |
25.00 |
4447********5417 |
026883 |
10/26/15 |
| MARTINEZ, MARY |
40-0431571 |
2 |
25.00 |
4815********0715 |
191253 |
10/26/15 |
| MARTINEZ, NANCY |
40-0436731 |
2 |
45.00 |
4342********8006 |
573012 |
10/26/15 |
| MBACHAM, JOSEPH |
40-0431743 |
2 |
25.00 |
4888********4427 |
09125A |
10/26/15 |
| MENDEZ, ARACELI |
40-0437659 |
2 |
125.00 |
4342********5974 |
542628 |
10/26/15 |
| MENDOZA, RICARDO |
40-0418815 |
2 |
75.00 |
4342********6478 |
279499 |
10/26/15 |
| MERINO, ANDY |
40-0416939 |
2 |
25.00 |
5178********6339 |
067340 |
10/26/15 |
| MESA, EDUARDO |
40-0422427 |
2 |
105.00 |
4833********0181 |
011510 |
10/26/15 |
| MONTEMAYOR, YURI |
40-0437051 |
2 |
105.00 |
5175********2005 |
071215 |
10/26/15 |
| MUNOZ, OBED |
40-0436107 |
2 |
55.00 |
4833********3153 |
011510 |
10/26/15 |
| NUNEZ, AHIRA |
40-0425887 |
2 |
45.00 |
5205********1449 |
894960 |
10/26/15 |
| PENA, MERCEDES |
40-0422803 |
2 |
45.00 |
4815********0276 |
191653 |
10/26/15 |
| QUEVEDO, ERIC |
40-0433563 |
2 |
25.00 |
4011********3229 |
121309 |
10/26/15 |
| RAZO, DENISSE |
40-0435143 |
2 |
95.00 |
4342********5073 |
471933 |
10/26/15 |
| REYNA, LIONEL |
40-0427979 |
2 |
25.00 |
4347********6657 |
011510 |
10/26/15 |
| RODRIGUEZ, ALBERTO |
40-0415214 |
2 |
65.00 |
4833********0075 |
021510 |
10/26/15 |
| RODRIGUEZ, ANDRES |
40-0428399 |
2 |
25.00 |
4342********7568 |
278555 |
10/26/15 |
| RODRIGUEZ, SHARDAY |
40-0436163 |
2 |
45.00 |
5175********3407 |
071214 |
10/26/15 |
| RUBIO, ERIC |
40-0427963 |
2 |
22.00 |
4815********9480 |
191959 |
10/26/15 |
| RUIZ, PRISCILA |
40-0437283 |
2 |
75.00 |
4815********5597 |
101053 |
10/26/15 |
| SADIE, RAYNELL |
40-0437307 |
2 |
95.00 |
4640********6907 |
05045B |
10/26/15 |
| SAHAGUN, CARMEN |
40-0408069 |
2 |
20.00 |
4833********6036 |
011510 |
10/26/15 |
| SALAZ, GUADALUPE |
40-0428791 |
2 |
95.00 |
3772*******1008 |
143933 |
10/26/15 |
| SAMPSON, CATHY |
40-0400940 |
2 |
18.00 |
5466********1820 |
33937P |
10/26/15 |
| SANCHEZ, IZAMAR |
40-0437875 |
2 |
65.00 |
4833********4170 |
011510 |
10/26/15 |
| SANTIAGO, JONATHAN |
40-0430195 |
2 |
115.00 |
4037********9727 |
906251 |
10/26/15 |
| SANTIAGO, RAUL |
40-0426159 |
2 |
85.00 |
4833********4025 |
011510 |
10/26/15 |
| SOBERANIZ, ABEL |
40-0423187 |
2 |
105.00 |
4342********0872 |
376702 |
10/26/15 |
| SRA, SURJEET |
40-0437995 |
2 |
46.00 |
4011********3150 |
121310 |
10/26/15 |
| TORRES, RICARDO |
40-0434991 |
2 |
55.00 |
5178********5820 |
091706 |
10/26/15 |
| VALENCIA-RUIZ, FLOR |
40-0414794 |
2 |
95.00 |
4815********7346 |
101549 |
10/26/15 |
| VARGAS, LEYTLI |
40-0438195 |
2 |
25.00 |
4815********5849 |
101653 |
10/26/15 |
| VELORIA, FRANKIE |
40-0433259 |
2 |
45.00 |
5438********5276 |
H96082 |
10/26/15 |
| VILLEGAS, RAFAEL |
40-0434847 |
2 |
85.00 |
4815********0788 |
101751 |
10/26/15 |
| ZAMORA, JONATHAN |
40-0435291 |
2 |
18.00 |
4313********4350 |
02942D |
10/26/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
170.00 |
| 11 |
MasterCard |
583.00 |
| 62 |
Visa |
3675.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4428.00 |