Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, STEPHANIE |
40-0437687 |
2 |
45.00 |
4342********2819 |
648713 |
11/25/15 |
| AMBRIZ, MARTINA |
40-0436083 |
2 |
115.00 |
4342********1663 |
613167 |
11/25/15 |
| ANGEL, SANDRA |
40-0412181 |
2 |
85.00 |
4342********5466 |
958646 |
11/25/15 |
| ARELLANO, ELISEO |
40-0437119 |
2 |
75.00 |
4815********7301 |
165721 |
11/25/15 |
| ARREDONDO, MARTIN |
40-0438319 |
2 |
25.00 |
4342********5193 |
031722 |
11/25/15 |
| AYON, JULIA |
40-0432727 |
2 |
75.00 |
4833********5683 |
005308 |
11/25/15 |
| BECERRA, JUAN |
40-0433903 |
2 |
25.00 |
4342********8935 |
526023 |
11/25/15 |
| CADAOAS, MARK |
40-0418235 |
2 |
25.00 |
4815********3804 |
165925 |
11/25/15 |
| CALDERON, DIEGO |
40-0429735 |
2 |
85.00 |
4833********0041 |
005308 |
11/25/15 |
| CARRILLO, SUSANA |
40-0426003 |
2 |
25.00 |
4833********1523 |
005308 |
11/25/15 |
| CERVANTES, VANESSA |
40-0434923 |
2 |
85.00 |
4815********5476 |
175131 |
11/25/15 |
| CORONA, LUIS |
40-0435303 |
2 |
25.00 |
4342********0743 |
647676 |
11/25/15 |
| CUBEIRO, VERONICA |
40-0430771 |
2 |
45.00 |
4833********9675 |
005308 |
11/25/15 |
| DELANO, CHARLES |
40-0437555 |
2 |
54.00 |
4833********8042 |
005308 |
11/25/15 |
| DELIRA, ADRIAN |
40-0427495 |
2 |
75.00 |
4833********6952 |
005308 |
11/25/15 |
| DURAN, EDWARD |
40-0438007 |
2 |
45.00 |
4833********8608 |
015308 |
11/25/15 |
| ELLAZAR, ROSALIE |
40-0438091 |
2 |
55.00 |
5175********1306 |
055009 |
11/25/15 |
| ESQUIVEL, MIGUEL |
40-0434303 |
2 |
115.00 |
4266********7996 |
09030B |
11/25/15 |
| FERNANDEZ, ALEX |
40-0438223 |
2 |
25.00 |
5175********8655 |
055009 |
11/25/15 |
| GALLEGOS, NOHEMI |
40-0434355 |
2 |
95.00 |
4342********5195 |
646462 |
11/25/15 |
| GARCIA, JENNIE |
40-0427179 |
2 |
90.00 |
5175********2104 |
055009 |
11/25/15 |
| GONZALEZ, MARCOS |
40-0421743 |
2 |
45.00 |
4833********3153 |
005308 |
11/25/15 |
| GRAJEDA, RODOLFO |
40-0425207 |
2 |
55.00 |
5491********8368 |
065576 |
11/25/15 |
| GRIJALVA, LAURA |
40-0425119 |
2 |
55.00 |
4465********9700 |
025209 |
11/25/15 |
| GUZMAN, JOSE |
40-0434323 |
2 |
55.00 |
4833********4514 |
005308 |
11/25/15 |
| GUZMAN, SILVIA |
40-0435003 |
2 |
70.00 |
4342********5556 |
898353 |
11/25/15 |
| HERNANDEZ, JUAN |
40-0432371 |
2 |
65.00 |
4815********2142 |
175739 |
11/25/15 |
| HERRERA, SONIA |
40-0436075 |
2 |
25.00 |
4342********1454 |
031720 |
11/25/15 |
| JIMENEZ, MARTIN |
40-0437099 |
2 |
85.00 |
4266********6518 |
09028C |
11/25/15 |
| LEDESMA, CESAR |
40-0432639 |
2 |
45.00 |
4833********7689 |
015308 |
11/25/15 |
| LILANI, ZEESHON |
40-0427847 |
2 |
40.00 |
4266********5463 |
09043B |
11/25/15 |
| LOPEZ, RAMIRO |
40-0432039 |
2 |
72.00 |
4347********9606 |
005308 |
11/25/15 |
| LOPEZ, VICTOR |
40-0437739 |
2 |
36.00 |
4323********4724 |
731772 |
11/25/15 |
| MAGANA, JOSE |
40-0423391 |
2 |
52.00 |
4815********0909 |
185135 |
11/25/15 |
| MAGPALI, MERCY |
40-0429643 |
2 |
105.00 |
4815********5128 |
185129 |
11/25/15 |
| MANASAN, RONALD |
40-0437639 |
2 |
25.00 |
4447********5417 |
025359 |
11/25/15 |
| MARTINEZ, NANCY |
40-0436731 |
2 |
55.00 |
4342********8006 |
870659 |
11/25/15 |
| MENDEZ, ARACELI |
40-0437659 |
2 |
125.00 |
4342********5974 |
870660 |
11/25/15 |
| MENDOZA, ALONDRA |
40-0438167 |
2 |
25.00 |
4833********2744 |
015308 |
11/25/15 |
| MENDOZA, MARTHA |
40-0438175 |
2 |
65.00 |
4342********3716 |
958652 |
11/25/15 |
| MENDOZA, RICARDO |
40-0418815 |
2 |
75.00 |
4342********6478 |
958657 |
11/25/15 |
| MERINO, ANDY |
40-0416939 |
2 |
25.00 |
5178********6339 |
065566 |
11/25/15 |
| MESA, EDUARDO |
40-0422427 |
2 |
105.00 |
4833********0181 |
015308 |
11/25/15 |
| MONTEMAYOR, YURI |
40-0437051 |
2 |
105.00 |
5175********2005 |
055009 |
11/25/15 |
| MUNOZ, OBED |
40-0436107 |
2 |
55.00 |
4833********3153 |
005308 |
11/25/15 |
| PENA, MERCEDES |
40-0422803 |
2 |
45.00 |
4815********0276 |
185725 |
11/25/15 |
| PEREZ, BRITANY |
40-0435059 |
2 |
25.00 |
4342********5255 |
872454 |
11/25/15 |
| PEREZ, DAVID |
40-0438031 |
2 |
45.00 |
5175********7454 |
055009 |
11/25/15 |
| QUEVEDO, ERIC |
40-0433563 |
2 |
25.00 |
4011********3229 |
351830 |
11/25/15 |
| RAMIREZ, MARTIN |
40-0437191 |
2 |
55.00 |
4342********1974 |
647048 |
11/25/15 |
| RAZO, DENISSE |
40-0435143 |
2 |
95.00 |
4342********5073 |
613166 |
11/25/15 |
| REYNA, LIONEL |
40-0427979 |
2 |
25.00 |
4347********6657 |
015308 |
11/25/15 |
| RIVERA, RUBEN |
40-0433023 |
2 |
25.00 |
4815********1205 |
195023 |
11/25/15 |
| RODRIGUEZ, ALBERTO |
40-0415214 |
2 |
65.00 |
4833********0075 |
015308 |
11/25/15 |
| RODRIGUEZ, ANDRES |
40-0428399 |
2 |
25.00 |
4342********7568 |
872461 |
11/25/15 |
| RODRIGUEZ, SHARDAY |
40-0436163 |
2 |
45.00 |
5175********3407 |
055009 |
11/25/15 |
| RUBIO, ERIC |
40-0427963 |
2 |
22.00 |
4815********9480 |
195233 |
11/25/15 |
| RUIZ, PRISCILA |
40-0437283 |
2 |
75.00 |
4815********5597 |
195227 |
11/25/15 |
| SADIE, RAYNELL |
40-0437307 |
2 |
95.00 |
4264********6596 |
07541B |
11/25/15 |
| SAHAGUN, CARMEN |
40-0408069 |
2 |
20.00 |
4833********6036 |
015308 |
11/25/15 |
| SALAZ, GUADALUPE |
40-0428791 |
2 |
95.00 |
3772*******1008 |
102355 |
11/25/15 |
| SAMPSON, CATHY |
40-0400940 |
2 |
18.00 |
5466********1820 |
95616P |
11/25/15 |
| SANCHEZ, IZAMAR |
40-0437875 |
2 |
65.00 |
4833********4170 |
005308 |
11/25/15 |
| SANTIAGO, JONATHAN |
40-0430195 |
2 |
135.00 |
4037********9727 |
705235 |
11/25/15 |
| SOBERANIZ, ABEL |
40-0423187 |
2 |
105.00 |
4342********0872 |
898348 |
11/25/15 |
| SRA, SURJEET |
40-0437995 |
2 |
46.00 |
4011********3150 |
351829 |
11/25/15 |
| TORRES, RICARDO |
40-0434991 |
2 |
55.00 |
5178********5820 |
066349 |
11/25/15 |
| VALENCIA-RUIZ, FLOR |
40-0414794 |
2 |
95.00 |
4815********7346 |
195823 |
11/25/15 |
| VALLADOLID, IGNACIO |
40-0438243 |
2 |
45.00 |
4815********0255 |
195837 |
11/25/15 |
| VARGAS, LEYTLI |
40-0438195 |
2 |
25.00 |
4815********5849 |
195931 |
11/25/15 |
| VELORIA, FRANKIE |
40-0433259 |
2 |
45.00 |
5438********5276 |
H79840 |
11/25/15 |
| VILLEGAS, RAFAEL |
40-0434847 |
2 |
85.00 |
4815********0788 |
195929 |
11/25/15 |
| ZAMORA, JONATHAN |
40-0435291 |
2 |
18.00 |
4313********4350 |
03837D |
11/25/15 |
| ZENDEJAS, JAIME |
40-0438231 |
2 |
25.00 |
4833********6552 |
005308 |
11/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
95.00 |
| 11 |
MasterCard |
563.00 |
| 62 |
Visa |
3640.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4298.00 |