Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, STEPHANIE |
40-0437687 |
2 |
45.00 |
4342********2819 |
829908 |
12/28/15 |
| AMBRIZ, MARTINA |
40-0436083 |
2 |
115.00 |
4342********1663 |
119093 |
12/28/15 |
| ARELLANO, ELISEO |
40-0437119 |
2 |
75.00 |
4815********7301 |
155911 |
12/28/15 |
| ARIAS, ANDRES |
40-0432619 |
2 |
25.00 |
4833********5517 |
095107 |
12/28/15 |
| ARREDONDO, MARTIN |
40-0438319 |
2 |
25.00 |
4342********5193 |
281009 |
12/28/15 |
| AYON, JULIA |
40-0432727 |
2 |
55.00 |
4833********5683 |
095107 |
12/28/15 |
| BECERRA, JUAN |
40-0433903 |
2 |
25.00 |
4342********8935 |
281006 |
12/28/15 |
| BEJAR, ARACELI |
40-0429099 |
2 |
125.00 |
3774*******7714 |
631028 |
12/28/15 |
| CADAOAS, MARK |
40-0418235 |
2 |
25.00 |
4815********3804 |
165119 |
12/28/15 |
| CALDERON, DIEGO |
40-0429735 |
2 |
85.00 |
4833********0041 |
095107 |
12/28/15 |
| CARRILLO, SUSANA |
40-0426003 |
2 |
25.00 |
4833********1523 |
005107 |
12/28/15 |
| CERVANTES, VANESSA |
40-0434923 |
2 |
85.00 |
4815********5476 |
165311 |
12/28/15 |
| CORONA, LUIS |
40-0435303 |
2 |
25.00 |
4342********3128 |
830778 |
12/28/15 |
| CORZA, ROSA |
40-0436763 |
2 |
45.00 |
3797*******1007 |
186273 |
12/28/15 |
| CUBEIRO, VERONICA |
40-0430771 |
2 |
45.00 |
4833********9675 |
005107 |
12/28/15 |
| DELANO, CHARLES |
40-0437555 |
2 |
54.00 |
4833********8042 |
095107 |
12/28/15 |
| DELIRA, ADRIAN |
40-0427495 |
2 |
75.00 |
4833********6952 |
095107 |
12/28/15 |
| DURAN, EDWARD |
40-0438007 |
2 |
45.00 |
4833********8608 |
095107 |
12/28/15 |
| ELLAZAR, ROSALIE |
40-0438091 |
2 |
55.00 |
5175********1306 |
044854 |
12/28/15 |
| ESQUIVEL, MIGUEL |
40-0434303 |
2 |
115.00 |
4266********7996 |
04505B |
12/28/15 |
| FERNANDEZ, ALEX |
40-0438223 |
2 |
25.00 |
5175********8655 |
044853 |
12/28/15 |
| FLORES, SAUL |
40-0427583 |
2 |
45.00 |
4833********0894 |
005107 |
12/28/15 |
| GALLEGOS, NOHEMI |
40-0434355 |
2 |
95.00 |
4342********5195 |
830773 |
12/28/15 |
| GARCIA, JENNIE |
40-0427179 |
2 |
90.00 |
5175********2104 |
044853 |
12/28/15 |
| GONZALEZ, MARCOS |
40-0421743 |
2 |
45.00 |
4833********3153 |
095107 |
12/28/15 |
| GRAJEDA, RODOLFO |
40-0425207 |
2 |
55.00 |
5491********8368 |
032700 |
12/28/15 |
| GRIJALVA, LAURA |
40-0425119 |
2 |
55.00 |
4465********9700 |
028710 |
12/28/15 |
| HERNANDEZ, JUAN |
40-0432371 |
2 |
65.00 |
4815********2142 |
175013 |
12/28/15 |
| HERRERA, SONIA |
40-0436075 |
2 |
25.00 |
4342********1454 |
119087 |
12/28/15 |
| LEDESMA, CESAR |
40-0432639 |
2 |
45.00 |
4833********7689 |
095107 |
12/28/15 |
| LILANI, ZEESHON |
40-0427847 |
2 |
40.00 |
4266********5463 |
04484B |
12/28/15 |
| LOPEZ, RAMIRO |
40-0432039 |
2 |
72.00 |
4347********9606 |
005107 |
12/28/15 |
| LOPEZ, VICTOR |
40-0437739 |
2 |
36.00 |
4323********4724 |
119086 |
12/28/15 |
| MANASAN, RONALD |
40-0437639 |
2 |
25.00 |
4447********5417 |
028566 |
12/28/15 |
| MARTINEZ, NANCY |
40-0436731 |
2 |
55.00 |
4342********8006 |
827969 |
12/28/15 |
| MEDINA, ESPERANZA |
40-0438407 |
2 |
45.00 |
4815********5629 |
175417 |
12/28/15 |
| MEDRANO, CRISTINA |
40-0434623 |
2 |
65.00 |
4347********2030 |
005107 |
12/28/15 |
| MENDOZA, ALONDRA |
40-0438167 |
2 |
25.00 |
4833********2744 |
095107 |
12/28/15 |
| MENDOZA, MARTHA |
40-0438175 |
2 |
65.00 |
4342********3716 |
830774 |
12/28/15 |
| MENDOZA, RICARDO |
40-0418815 |
2 |
75.00 |
4342********6478 |
269447 |
12/28/15 |
| MESA, EDUARDO |
40-0422427 |
2 |
105.00 |
4833********0181 |
005107 |
12/28/15 |
| MUNOZ, OBED |
40-0436107 |
2 |
55.00 |
4833********3153 |
005107 |
12/28/15 |
| PENA, MERCEDES |
40-0422803 |
2 |
45.00 |
4815********0276 |
175817 |
12/28/15 |
| PEREZ, BRITANY |
40-0435059 |
2 |
25.00 |
4342********5255 |
778216 |
12/28/15 |
| PEREZ, DAVID |
40-0437715 |
2 |
45.00 |
5175********7454 |
044853 |
12/28/15 |
| QUEVEDO, ERIC |
40-0433563 |
2 |
25.00 |
4011********3229 |
994697 |
12/28/15 |
| RAMIREZ, MARTIN |
40-0437191 |
2 |
55.00 |
4342********1974 |
830775 |
12/28/15 |
| REYNA, LIONEL |
40-0427979 |
2 |
25.00 |
4347********6657 |
095107 |
12/28/15 |
| RINCON, VERONICA |
40-0438479 |
2 |
25.00 |
5205********2363 |
918220 |
12/28/15 |
| RIVERA, RUBEN |
40-0433023 |
2 |
25.00 |
4815********1205 |
185119 |
12/28/15 |
| RODRIGUEZ, ALBERTO |
40-0415214 |
2 |
65.00 |
4833********0075 |
005107 |
12/28/15 |
| RODRIGUEZ, ANDRES |
40-0428399 |
2 |
25.00 |
4342********7568 |
279983 |
12/28/15 |
| RODRIGUEZ, SHARDAY |
40-0436163 |
2 |
45.00 |
5175********3407 |
044853 |
12/28/15 |
| RUBIO, ERIC |
40-0427963 |
2 |
22.00 |
4815********9480 |
185319 |
12/28/15 |
| RUIZ, PRISCILA |
40-0437283 |
2 |
75.00 |
4815********5597 |
185413 |
12/28/15 |
| SADIE, RAYNELL |
40-0437307 |
2 |
95.00 |
4264********6596 |
03872B |
12/28/15 |
| SAHAGUN, CARMEN |
40-0408069 |
2 |
20.00 |
4833********6036 |
005107 |
12/28/15 |
| SALAZ, GUADALUPE |
40-0428791 |
2 |
95.00 |
3772*******1008 |
100543 |
12/28/15 |
| SAMPSON, CATHY |
40-0400940 |
2 |
18.00 |
5466********1820 |
68424P |
12/28/15 |
| SANCHEZ, IZAMAR |
40-0437875 |
2 |
65.00 |
4833********4170 |
095107 |
12/28/15 |
| SANTIAGO, JONATHAN |
40-0430195 |
2 |
135.00 |
4037********9727 |
608215 |
12/28/15 |
| SANTIAGO, RAUL |
40-0426159 |
2 |
95.00 |
4833********0437 |
005107 |
12/28/15 |
| SRA, SURJEET |
40-0437995 |
2 |
46.00 |
4011********3150 |
994698 |
12/28/15 |
| TAFOYA, STEPHANIE |
40-0434779 |
2 |
45.00 |
4147********6314 |
028691 |
12/28/15 |
| TORRES, RICARDO |
40-0434991 |
2 |
55.00 |
5178********5820 |
090952 |
12/28/15 |
| VALENCIA-RUIZ, FLOR |
40-0414794 |
2 |
95.00 |
4815********7346 |
185915 |
12/28/15 |
| VALLADOLID, IGNACIO |
40-0438243 |
2 |
45.00 |
4815********0255 |
185919 |
12/28/15 |
| VARGAS, LEYTLI |
40-0438195 |
2 |
25.00 |
4815********5849 |
195013 |
12/28/15 |
| VELORIA, FRANKIE |
40-0433259 |
2 |
45.00 |
5438********5276 |
H69730 |
12/28/15 |
| VILLEGAS, RAFAEL |
40-0434847 |
2 |
85.00 |
4815********0788 |
195115 |
12/28/15 |
| ZAMORA, JONATHAN |
40-0435291 |
2 |
18.00 |
4313********4350 |
05599D |
12/28/15 |
| ZENDEJAS, JAIME |
40-0438635 |
2 |
25.00 |
4833********6552 |
005107 |
12/28/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
265.00 |
| 10 |
MasterCard |
458.00 |
| 59 |
Visa |
3163.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3886.00 |