Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JOHN |
40-0425351 |
1 |
45.00 |
5175********5959 |
071844 |
11/05/15 |
| ADAME, KARINA |
40-0426799 |
1 |
45.00 |
4833********9863 |
032110 |
11/05/15 |
| AGBAYANI, JOVIE |
40-0437859 |
1 |
40.00 |
4011********3466 |
196321 |
11/05/15 |
| ALBLAR, LIDIA |
40-0418523 |
1 |
455.00 |
3782*******2057 |
147670 |
11/05/15 |
| ALEJANDRA, CRISTINA |
40-0434867 |
1 |
55.00 |
4815********4700 |
182715 |
11/05/15 |
| ANAYA, DAVID |
40-0422767 |
1 |
115.00 |
4342********0695 |
301355 |
11/05/15 |
| ARIAS, MIGUEL |
40-0427427 |
1 |
45.00 |
4342********0308 |
175663 |
11/05/15 |
| ARREOLA, JOE |
40-0418759 |
1 |
45.00 |
5121********8308 |
00548B |
11/05/15 |
| AYALA, ALEJANDRO |
40-0437927 |
1 |
22.00 |
4342********2402 |
944589 |
11/05/15 |
| AYON, NOEL |
40-0437411 |
1 |
45.00 |
4815********6796 |
182919 |
11/05/15 |
| BARAJAS, JAIME |
40-0422983 |
1 |
95.00 |
4815********2517 |
192013 |
11/05/15 |
| BATTH, SUMEET |
40-0428607 |
1 |
20.00 |
5466********4445 |
11138P |
11/05/15 |
| BELLO, ALEXIS |
40-0423927 |
1 |
125.00 |
4342********9331 |
299558 |
11/05/15 |
| BUENO, JESUS |
40-0435227 |
1 |
45.00 |
4815********0018 |
192115 |
11/05/15 |
| CALLES, HUGO |
40-0432423 |
1 |
75.00 |
4282********3928 |
012110 |
11/05/15 |
| CAMACHO, CARLOTA |
40-0424187 |
1 |
95.00 |
4833********6008 |
032110 |
11/05/15 |
| CAMARENA, MARIA |
40-0436851 |
1 |
25.00 |
4282********0706 |
012110 |
11/05/15 |
| CARINO, ANNALYN |
40-0430991 |
1 |
55.00 |
5175********8550 |
071844 |
11/05/15 |
| CARRILLO, ADAN |
40-0419247 |
1 |
60.00 |
5175********7358 |
142811 |
11/05/15 |
| CASTANEDA, VICTOR |
40-0425667 |
1 |
55.00 |
5175********9757 |
071844 |
11/05/15 |
| CASTILLO, LUIS |
40-0433799 |
1 |
25.00 |
4815********3925 |
192417 |
11/05/15 |
| CAUTHRON, RUBY |
40-0437039 |
1 |
45.00 |
4815********8003 |
192511 |
11/05/15 |
| CEJA, ABRAHAM |
40-0434803 |
1 |
25.00 |
4342********8397 |
947101 |
11/05/15 |
| CORREA, ALFREDO |
40-0431003 |
1 |
155.00 |
4342********1648 |
310158 |
11/05/15 |
| CORTEZ, DAMIAN |
40-0427475 |
1 |
95.00 |
4815********5668 |
192711 |
11/05/15 |
| CUEN, ANTHONY |
40-0432599 |
1 |
46.00 |
5332********8249 |
OK9B5X |
11/05/15 |
| DELAROSA, SAMUEL |
40-0422655 |
1 |
25.00 |
4833********5528 |
032110 |
11/05/15 |
| ELIAS, MARISELA |
40-0437587 |
1 |
105.00 |
4264********3869 |
04681B |
11/05/15 |
| ENRIQUEZ, ADRIAN |
40-0436715 |
1 |
145.00 |
4342********4774 |
116464 |
11/05/15 |
| ESPINOZA, LUIS |
40-0435319 |
1 |
55.00 |
4264********8098 |
01972B |
11/05/15 |
| ESTRADA, ROSA |
40-0429611 |
1 |
45.00 |
4011********9730 |
196322 |
11/05/15 |
| GARCIA, JESUS |
40-0420487 |
1 |
45.00 |
4342********6324 |
031812 |
11/05/15 |
| GARZA, TOMAS |
40-0431979 |
1 |
25.00 |
5175********5101 |
071845 |
11/05/15 |
| GAYTAN, ROSENDO |
40-0421887 |
1 |
53.00 |
4357********5745 |
03967A |
11/05/15 |
| GONZALES, CHARLES |
40-0425543 |
1 |
75.00 |
5175********9510 |
152014 |
11/05/15 |
| GONZALEZ, GABINO |
40-0436263 |
1 |
85.00 |
4833********5334 |
022110 |
11/05/15 |
| GONZALEZ, OSVALDO |
40-0436439 |
1 |
55.00 |
4815********4093 |
102319 |
11/05/15 |
| GONZALEZ, SOCORRO |
40-0430491 |
1 |
65.00 |
5175********7859 |
071843 |
11/05/15 |
| GUTIERREZ, DANIEL |
40-0430947 |
1 |
25.00 |
4342********5085 |
092644 |
11/05/15 |
| HERNANDEZ, MARIA |
40-0437235 |
1 |
45.00 |
5175********4350 |
071844 |
11/05/15 |
| HERRERA, FERNANDO |
40-0436099 |
1 |
65.00 |
5175********0301 |
071843 |
11/05/15 |
| JIMENEZ, JOEL |
40-0422423 |
1 |
75.00 |
5175********5359 |
071843 |
11/05/15 |
| KAFKA, LAURA |
40-0437243 |
1 |
25.00 |
4705********4737 |
072133 |
11/05/15 |
| LAGUA, BENCY |
40-0409729 |
1 |
20.00 |
4833********6029 |
022110 |
11/05/15 |
| LARIOS, HUMBERTO |
40-0436707 |
1 |
45.00 |
4744********2641 |
102817 |
11/05/15 |
| LOPEZ, GINA |
40-0423703 |
1 |
155.00 |
5175********3501 |
071843 |
11/05/15 |
| LOPEZ, JOSE |
40-0432863 |
1 |
85.00 |
5175********0958 |
071843 |
11/05/15 |
| LUNA, ERARDO |
40-0420619 |
1 |
42.00 |
4465********0774 |
005093 |
11/05/15 |
| MACHADO, JOSE |
40-0433471 |
1 |
650.00 |
4868********9155 |
04026D |
11/05/15 |
| MACIAS, MARGARITA |
40-0421555 |
1 |
28.00 |
4000********0057 |
824802 |
11/05/15 |
| MACIAS, MARTIN |
40-0432067 |
1 |
65.00 |
4640********4349 |
03998B |
11/05/15 |
| MAGANA, LYDIA |
40-0426607 |
1 |
55.00 |
4342********3651 |
032019 |
11/05/15 |
| MALDONADO, ISABEL |
40-0435879 |
1 |
45.00 |
4347********0326 |
022110 |
11/05/15 |
| MAMAUAG, JOVENTINA |
40-0438267 |
1 |
66.00 |
5409********2835 |
047241 |
11/05/15 |
| MAMAUAG, MONCHITO |
40-0432475 |
1 |
37.00 |
5311********1380 |
000582 |
11/05/15 |
| MANASAN, KENNETH |
40-0432935 |
1 |
25.00 |
5175********9653 |
071844 |
11/05/15 |
| MARTIN, DEON |
40-0438179 |
1 |
38.00 |
4494********8858 |
454390 |
11/05/15 |
| MARTINEZ, CARLOS |
40-0426803 |
1 |
45.00 |
6011********2498 |
00571R |
11/05/15 |
| MARTINEZ, ELISEO |
40-0428483 |
1 |
22.00 |
4342********2226 |
301345 |
11/05/15 |
| MEDRANO, HIGINIA |
40-0418991 |
1 |
47.00 |
4342********9994 |
092643 |
11/05/15 |
| MELGOZA, GABRIELA |
40-0431467 |
1 |
75.00 |
5175********0259 |
071844 |
11/05/15 |
| MENCHACA, HENRY |
40-0436687 |
1 |
25.00 |
4479********7642 |
005542 |
11/05/15 |
| MENDEZ, ALEJANDRO |
40-0426579 |
1 |
55.00 |
5175********6105 |
071843 |
11/05/15 |
| MENDEZ, LEO |
40-0428375 |
1 |
22.00 |
5307********2202 |
053037 |
11/05/15 |
| MENDOZA, DAVID |
40-0431203 |
1 |
65.00 |
4342********0539 |
093276 |
11/05/15 |
| MIRANDA, JORGE |
40-0423295 |
1 |
50.00 |
4011********4774 |
196324 |
11/05/15 |
| MORALES, MARISELA |
40-0430971 |
1 |
25.00 |
4815********3659 |
112719 |
11/05/15 |
| MORENO, MAYRA |
40-0434071 |
1 |
55.00 |
4342********5971 |
092654 |
11/05/15 |
| MUNGUIA, MIGUEL |
40-0427975 |
1 |
75.00 |
4815********4607 |
112817 |
11/05/15 |
| MUNOZ, ELIZABETH |
40-0428751 |
1 |
85.00 |
5175********7291 |
152415 |
11/05/15 |
| MURILLO, MARTIN |
40-0435583 |
1 |
45.00 |
4833********2829 |
022110 |
11/05/15 |
| NEGRETE, JESUS |
40-0425131 |
1 |
65.00 |
4815********8980 |
112919 |
11/05/15 |
| NUNEZ, EMERITA |
40-0424911 |
1 |
45.00 |
4833********6931 |
022110 |
11/05/15 |
| NUNEZ, RAUL |
40-0437899 |
1 |
25.00 |
4465********0933 |
005860 |
11/05/15 |
| OBEID, SALEH |
40-0427059 |
1 |
25.00 |
4815********1099 |
122111 |
11/05/15 |
| OCHOA, ALEXIS |
40-0437251 |
1 |
25.00 |
5307********1823 |
053139 |
11/05/15 |
| OCHOA, HUMBERTO |
40-0433983 |
1 |
122.00 |
4342********9940 |
150066 |
11/05/15 |
| OLIVER, CHUCK |
40-0436487 |
1 |
18.00 |
4900********4326 |
022110 |
11/05/15 |
| ORNELAS, NATALIA |
40-0434571 |
1 |
75.00 |
4264********8810 |
00051A |
11/05/15 |
| OROZCO, MARTIN |
40-0415238 |
1 |
95.00 |
3717*******3006 |
164530 |
11/05/15 |
| PALOMARES, MANUEL |
40-0431191 |
1 |
185.00 |
4815********6922 |
122413 |
11/05/15 |
| PENA, EDIS |
40-0437379 |
1 |
45.00 |
4342********4562 |
300430 |
11/05/15 |
| PIANO, GEORGE |
40-0410725 |
1 |
65.00 |
5273********3767 |
077027 |
11/05/15 |
| PLASCENCIA, ARMANDO |
40-0428051 |
1 |
25.00 |
4411********1601 |
012110 |
11/05/15 |
| QUEVEDO, EDGAR |
40-0428219 |
1 |
75.00 |
4342********0955 |
947944 |
11/05/15 |
| QUINO, JUN |
40-0420575 |
1 |
112.00 |
4833********6097 |
022110 |
11/05/15 |
| QUIOCHO, DANILO |
40-0423271 |
1 |
55.00 |
5175********4151 |
071844 |
11/05/15 |
| RAMIREZ, ERMELINDA |
40-0434687 |
1 |
105.00 |
5175********9451 |
071843 |
11/05/15 |
| ROCHA, HERNAN |
40-0432763 |
1 |
45.00 |
4266********1747 |
03966B |
11/05/15 |
| RODRIGUEZ, ANA |
40-0437523 |
1 |
45.00 |
4347********8174 |
022110 |
11/05/15 |
| RODRIGUEZ, GERARDO |
40-0425999 |
1 |
45.00 |
4011********5071 |
196319 |
11/05/15 |
| RODRIGUEZ, LYDIA |
40-0436311 |
1 |
25.00 |
4342********9138 |
238226 |
11/05/15 |
| ROMINGQUET, SYDNEY |
40-0436611 |
1 |
65.00 |
5175********6805 |
071844 |
11/05/15 |
| ROSETES, SYLVIA |
40-0422131 |
1 |
50.00 |
5175********9856 |
071844 |
11/05/15 |
| RUBIO, EMILY |
40-0429675 |
1 |
25.00 |
4347********9087 |
012110 |
11/05/15 |
| RUBIO, OSCAR |
40-0435395 |
1 |
45.00 |
4815********6868 |
132115 |
11/05/15 |
| SALAZAR, RODOLFO |
40-0406621 |
1 |
85.00 |
4460********5201 |
115780 |
11/05/15 |
| SALDANA DE FLOR, LUISA |
40-0431959 |
1 |
25.00 |
4342********3967 |
238222 |
11/05/15 |
| SANCHEZ, DANIEL |
40-0436863 |
1 |
65.00 |
4815********4577 |
132217 |
11/05/15 |
| SANCHEZ, MARIA |
40-0427303 |
1 |
45.00 |
5205********0257 |
433440 |
11/05/15 |
| SANCHEZ, WILLIAM |
40-0430763 |
1 |
125.00 |
4342********5232 |
300431 |
11/05/15 |
| SILVA, LIZBETH |
40-0438191 |
1 |
65.00 |
4833********1976 |
032110 |
11/05/15 |
| SINGH, MANPREET |
40-0437615 |
1 |
25.00 |
5175********1506 |
071843 |
11/05/15 |
| STOKES, DOMINIK |
40-0432487 |
1 |
48.00 |
4815********8642 |
132417 |
11/05/15 |
| TAMAYO, HILDA |
40-0430907 |
1 |
105.00 |
5269********6625 |
256351 |
11/05/15 |
| TIMBAL, ANTHONY |
40-0428203 |
1 |
75.00 |
4011********6559 |
196323 |
11/05/15 |
| VALDOVINOS, ENEDI |
40-0431123 |
1 |
25.00 |
4868********3100 |
301349 |
11/05/15 |
| VALENCIA, CAESAR |
40-0433131 |
1 |
85.00 |
5175********4251 |
071843 |
11/05/15 |
| VELEZ, VIDAL |
40-0432491 |
1 |
55.00 |
4342********8785 |
299561 |
11/05/15 |
| VERGARA, CARLOS |
40-0436871 |
1 |
25.00 |
4427********2284 |
120917 |
11/05/15 |
| VILLAGOMEZ, MIGUEL |
40-0432519 |
1 |
25.00 |
4266********4741 |
03959B |
11/05/15 |
| WITTEN, SHEILA |
40-0437327 |
1 |
18.00 |
4342********3107 |
908971 |
11/05/15 |
| YANEZ, ALFRED |
40-0429787 |
1 |
65.00 |
4833********0470 |
032110 |
11/05/15 |
| ZEPEDA, LUZ |
40-0435867 |
1 |
25.00 |
4039********9932 |
000896 |
11/05/15 |
| ZERMENO, JESUS |
40-0420547 |
1 |
55.00 |
4815********5817 |
132911 |
11/05/15 |
| ZUNIGA, JOE |
40-0434671 |
1 |
55.00 |
5175********9855 |
071845 |
11/05/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
550.00 |
| 33 |
MasterCard |
1961.00 |
| 80 |
Visa |
5060.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7616.00 |