Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREGO, LETICIA |
25-9530 |
7 |
35.00 |
4815********5531 |
181197 |
11/21/2016 |
| AMEZCUA, ANA |
25-9550 |
7 |
35.00 |
4342********5902 |
722852 |
11/21/2016 |
| ANTUNA, ELENA |
25-8421 |
7 |
29.00 |
4815********3381 |
181296 |
11/21/2016 |
| AREVALO, JHOVANI |
25-8889 |
7 |
29.00 |
4815********1833 |
181492 |
11/21/2016 |
| AVALOS, JHONNY |
25-8427 |
7 |
29.00 |
4342********5562 |
422598 |
11/21/2016 |
| BALDWIN, FORREST |
25-8953 |
7 |
29.00 |
4342********6187 |
525343 |
11/21/2016 |
| BARAJAS, DANIEL |
25-8803 |
7 |
29.00 |
4342********7434 |
423591 |
11/21/2016 |
| BARAJAS, DANIEL |
25-9525 |
7 |
35.00 |
4833********1191 |
081910 |
11/21/2016 |
| BARRERA, JEFRE |
25-8913 |
7 |
29.00 |
4342********6114 |
318411 |
11/21/2016 |
| BASOR, IVO |
25-9551 |
7 |
35.00 |
4266********6233 |
07557C |
11/21/2016 |
| BECERRA, JOSE |
25-9501 |
7 |
35.00 |
4000********7952 |
168047 |
11/21/2016 |
| BUCK, BRIAN |
25-7780 |
7 |
29.00 |
4254********9449 |
946167 |
11/21/2016 |
| CAMPOS, GUILLERMO |
25-8945 |
7 |
29.00 |
4247********1060 |
070133 |
11/21/2016 |
| CANO, EDUARDO |
25-9545 |
7 |
35.00 |
4366********0466 |
025805 |
11/21/2016 |
| CARRILLO, GLARIS |
25-9539 |
7 |
35.00 |
4347********1085 |
091910 |
11/21/2016 |
| CASTILLO, LILIANA |
25-8832 |
7 |
29.00 |
4347********0999 |
091910 |
11/21/2016 |
| CAZARES, ELIZABETH |
25-7347 |
7 |
29.00 |
4342********2166 |
422605 |
11/21/2016 |
| CERVANTES, JESS |
25-8967 |
7 |
29.00 |
4355********0059 |
099666 |
11/21/2016 |
| CHAVEZ, CARLY |
25-9542 |
7 |
35.00 |
4342********4650 |
318421 |
11/21/2016 |
| CHURCH, DIANNE |
25-7398 |
7 |
29.00 |
4254********0528 |
946170 |
11/21/2016 |
| COHEN, SUNNY |
25-8384 |
7 |
29.00 |
4003********0383 |
09094G |
11/21/2016 |
| CONTRERAS, VIVIANA |
25-9581 |
7 |
35.00 |
4342********2585 |
722042 |
11/21/2016 |
| CORONA, LUIS |
25-8972 |
7 |
29.00 |
4342********2792 |
525363 |
11/21/2016 |
| CORONA, STEVEN |
25-9558 |
7 |
35.00 |
4815********8566 |
191298 |
11/21/2016 |
| DHESI, MANJIT |
25-7474 |
7 |
29.00 |
4266********8366 |
07610B |
11/21/2016 |
| DIAZ, ANAYELY |
25-8423 |
7 |
29.00 |
4342********8177 |
721193 |
11/21/2016 |
| DIAZ, LETICIA |
25-8403 |
7 |
29.00 |
4342********0163 |
882346 |
11/21/2016 |
| DIAZ, OMAR |
25-9480 |
7 |
35.00 |
4254********3337 |
946173 |
11/21/2016 |
| DONIAK, KATIE |
25-8352 |
7 |
29.00 |
5178********2434 |
071123 |
11/21/2016 |
| ESPARZA, RAMIRO |
25-T3895 |
7 |
29.00 |
4264********0768 |
03416A |
11/21/2016 |
| ESPINO, ELVA |
25-9552 |
7 |
35.00 |
4342********2647 |
557158 |
11/21/2016 |
| ESPINOZA, ALEJANDRO |
25-9577 |
7 |
35.00 |
4342********4397 |
422315 |
11/21/2016 |
| ESPINOZA, CESAR |
25-9576 |
7 |
35.00 |
5175********6804 |
191798 |
11/21/2016 |
| ESPINOZA, JOSE |
25-8929 |
7 |
29.00 |
4342********7393 |
558745 |
11/21/2016 |
| ESTRADA, ALEXIS |
25-8935 |
7 |
29.00 |
4254********5763 |
946174 |
11/21/2016 |
| ESTRADA, MARTIN |
25-8846 |
7 |
29.00 |
4833********2808 |
011910 |
11/21/2016 |
| FELIX, MIRIAM |
25-8869 |
7 |
29.00 |
4342********5189 |
722902 |
11/21/2016 |
| FERNANDEZ, ISSAC |
25-7841 |
7 |
29.00 |
5128********8707 |
080998 |
11/21/2016 |
| FINNEY, DEBRA |
25-8377 |
7 |
29.00 |
4254********6690 |
946175 |
11/21/2016 |
| FLORES, EVELYN |
25-8346 |
7 |
29.00 |
4254********4866 |
946176 |
11/21/2016 |
| FLORES, GERMAN |
25-7792 |
7 |
29.00 |
4411********0445 |
021910 |
11/21/2016 |
| FUENTES, ERIC |
25-8898 |
7 |
29.00 |
4833********2668 |
021910 |
11/21/2016 |
| FUENTES, JULIO |
25-9483 |
7 |
35.00 |
4734********0249 |
070134 |
11/21/2016 |
| FUNSECA, IGNACIO |
25-9523 |
7 |
35.00 |
4815********3513 |
101294 |
11/21/2016 |
| GARCIA, ALEJANDRO |
25-8340 |
7 |
29.00 |
4815********5510 |
101295 |
11/21/2016 |
| GARCIA, DANIELA |
25-9580 |
7 |
35.00 |
4366********6812 |
006877 |
11/21/2016 |
| GARCIA, LUIS |
25-9437 |
7 |
35.00 |
4815********9868 |
101390 |
11/21/2016 |
| GODINEZ, DAVID |
25-8922 |
7 |
29.00 |
4342********6673 |
918299 |
11/21/2016 |
| GOMEZ, EVA |
25-9509 |
7 |
35.00 |
4833********2022 |
031910 |
11/21/2016 |
| GOMEZ, JESUS |
25-7728 |
7 |
29.00 |
5178********2390 |
028514 |
11/21/2016 |
| GONG, LYDIA |
25-8867 |
7 |
29.00 |
4254********8706 |
946178 |
11/21/2016 |
| GONZALEZ-CRUZ, ALEJANDRO |
25-8957 |
7 |
29.00 |
4815********4503 |
101590 |
11/21/2016 |
| GORDON, GIOVANNI |
25-8845 |
7 |
29.00 |
4430********2458 |
955162 |
11/21/2016 |
| GREEN, JOHN |
25-8388 |
7 |
29.00 |
4147********6285 |
02913D |
11/21/2016 |
| GRIO, GEOFFREY |
25-7767 |
7 |
29.00 |
4266********3066 |
07710C |
11/21/2016 |
| GUERRERO-GAMA, RAFAEL |
25-7355 |
7 |
29.00 |
4734********2724 |
070135 |
11/21/2016 |
| GUTIERREZ, FELIX |
25-9514 |
7 |
35.00 |
4833********8278 |
031910 |
11/21/2016 |
| HERNANDEZ, ANTONIO |
25-4869 |
7 |
29.00 |
4342********7199 |
422632 |
11/21/2016 |
| HOFFMAN, MARY |
25-8415 |
7 |
29.00 |
4147********8247 |
07710C |
11/21/2016 |
| INDAROSA, OLIVER |
25-8969 |
7 |
29.00 |
4342********9127 |
880645 |
11/21/2016 |
| JOHNSON, KRISTINA |
25-9559 |
7 |
35.00 |
5403********1926 |
350738 |
11/21/2016 |
| KRAEMER, JUSTIN |
25-8426 |
7 |
29.00 |
4815********5584 |
101894 |
11/21/2016 |
| LARA, DAMIAN |
25-8918 |
7 |
29.00 |
4833********4780 |
041910 |
11/21/2016 |
| LOPEZ, GIOVANNI |
25-9100 |
7 |
29.00 |
4815********0251 |
101994 |
11/21/2016 |
| LOPEZ, HECTOR |
25-9101 |
7 |
29.00 |
4342********7152 |
722929 |
11/21/2016 |
| LOPEZ, IVAN |
25-9573 |
7 |
35.00 |
4342********8624 |
525412 |
11/21/2016 |
| MACIEL, JONATHAN |
25-7714 |
7 |
29.00 |
4266********0974 |
07736B |
11/21/2016 |
| MARIN-RUIZ, AMANDA |
25-8827 |
7 |
29.00 |
4833********1193 |
041910 |
11/21/2016 |
| MARTINEZ, ADRIAN |
25-9114 |
7 |
29.00 |
4342********8324 |
422333 |
11/21/2016 |
| MARTINEZ, AURORA |
25-8420 |
7 |
29.00 |
4342********5141 |
880651 |
11/21/2016 |
| MARTINEZ, MARIA |
25-8839 |
7 |
29.00 |
5178********9365 |
028576 |
11/21/2016 |
| MARTINEZ, RICARDO |
25-7489 |
7 |
29.00 |
4815********6710 |
111297 |
11/21/2016 |
| MARTINEZ, YOBANI |
25-8947 |
7 |
29.00 |
4833********3322 |
051910 |
11/21/2016 |
| MCGEE, LENORE |
25-9548 |
7 |
35.00 |
4266********6182 |
07756A |
11/21/2016 |
| MELGOZA-CASTILL, BLANCA |
25-7399 |
7 |
29.00 |
4342********1511 |
557183 |
11/21/2016 |
| MONJARAS, KARINA |
25-9544 |
7 |
35.00 |
4342********7700 |
461436 |
11/21/2016 |
| MONTALBO, ARON |
25-9102 |
7 |
29.00 |
4833********1982 |
051910 |
11/21/2016 |
| MONTES, MONIQUE |
25-9113 |
7 |
29.00 |
4342********7167 |
525427 |
11/21/2016 |
| MONTESINOS, RAYMOND |
25-8865 |
7 |
29.00 |
4815********2305 |
111593 |
11/21/2016 |
| MOORE, SALLY |
25-8365 |
7 |
29.00 |
6011********5269 |
02177P |
11/21/2016 |
| NAVARRO, ARLONZO |
25-8920 |
7 |
29.00 |
4342********9458 |
880660 |
11/21/2016 |
| NAVARRO-DIAZ, PAOLA |
25-8825 |
7 |
29.00 |
4342********6985 |
558774 |
11/21/2016 |
| OLIVARES, JESSICA |
25-9561 |
7 |
35.00 |
4815********0524 |
111691 |
11/21/2016 |
| PACHECO, CRISTIAN |
25-9557 |
7 |
35.00 |
4342********8125 |
920963 |
11/21/2016 |
| PANIAGUA, MARITZA |
25-9567 |
7 |
35.00 |
4347********5124 |
061910 |
11/21/2016 |
| PARRA, LUIS |
25-8950 |
7 |
29.00 |
5409********4022 |
071186 |
11/21/2016 |
| PEREZ, ALEX |
25-7837 |
7 |
29.00 |
4418********7106 |
481450 |
11/21/2016 |
| PUENTES-GONAZLE, ELSA |
25-7796 |
7 |
29.00 |
4348********0450 |
685115 |
11/21/2016 |
| RICHTER, CANDACE |
25-9482 |
7 |
35.00 |
4815********8901 |
121090 |
11/21/2016 |
| ROBERTS, JANICE |
25-9500 |
7 |
35.00 |
4147********2062 |
07790D |
11/21/2016 |
| ROCHA, ALVARO |
25-7380 |
7 |
29.00 |
5178********5321 |
07791Z |
11/21/2016 |
| ROCHA, JAIRO |
25-9538 |
7 |
35.00 |
4400********2640 |
09655B |
11/21/2016 |
| RODRIGUEZ, ADRIAN |
25-8887 |
7 |
29.00 |
4342********6867 |
721230 |
11/21/2016 |
| RODRIGUEZ, CARISSA |
25-8956 |
7 |
29.00 |
4254********4717 |
946184 |
11/21/2016 |
| ROMERO, TZITZIQUI |
25-9526 |
7 |
35.00 |
5175********8805 |
121190 |
11/21/2016 |
| RUVALCABA-GOMEZ, CLAUDIA |
25-8814 |
7 |
29.00 |
4342********8344 |
424393 |
11/21/2016 |
| SALAS, JOHNNY |
25-9521 |
7 |
35.00 |
4342********9618 |
559541 |
11/21/2016 |
| SANCHEZ, JOSE |
25-7833 |
7 |
29.00 |
4512********1395 |
770912 |
11/21/2016 |
| SHENKER, SCOTT |
25-8400 |
7 |
29.00 |
4388********5623 |
07817D |
11/21/2016 |
| SILVA, DANIEL |
25-8890 |
7 |
29.00 |
4815********2231 |
121390 |
11/21/2016 |
| SMOTHERS, RICHARD |
25-9531 |
7 |
35.00 |
4833********3680 |
071910 |
11/21/2016 |
| SOLANO, LEA |
25-8908 |
7 |
29.00 |
4342********5983 |
918327 |
11/21/2016 |
| SOLORIO, MINA |
25-8830 |
7 |
29.00 |
4147********9381 |
07817D |
11/21/2016 |
| SOSA, PATRICIA |
25-8980 |
7 |
29.00 |
4815********2489 |
121395 |
11/21/2016 |
| SOTO, MELANIE |
25-7850 |
7 |
29.00 |
4815********7661 |
121492 |
11/21/2016 |
| SOWERSBY, YVONNE |
25-8395 |
7 |
29.00 |
4147********6116 |
07828C |
11/21/2016 |
| SUMANO, GABRIEL |
25-9506 |
7 |
35.00 |
4264********6792 |
09333B |
11/21/2016 |
| TORRECILLAS, FERNANDO |
25-9534 |
7 |
35.00 |
4342********2911 |
722098 |
11/21/2016 |
| TORRES, EMIKO |
25-9563 |
7 |
35.00 |
4342********4944 |
882425 |
11/21/2016 |
| TORRES, JOSE |
25-8996 |
7 |
29.00 |
4815********1215 |
121497 |
11/21/2016 |
| TURLEY-WILLOUGH, HALEY |
25-8331 |
7 |
29.00 |
4254********5680 |
946186 |
11/21/2016 |
| VACA, GENARO |
25-9528 |
7 |
35.00 |
4254********8939 |
946185 |
11/21/2016 |
| VALENCIA, REINA |
25-7810 |
7 |
29.00 |
4465********3933 |
021428 |
11/21/2016 |
| VIGIL, JOHN |
25-9118 |
7 |
29.00 |
4342********1635 |
423714 |
11/21/2016 |
| WALKER, JESSE |
25-8975 |
7 |
29.00 |
5178********2069 |
07833P |
11/21/2016 |
| WONG, TIFFANY |
25-8356 |
7 |
29.00 |
4815********6264 |
121697 |
11/21/2016 |
| YBARRA, ELSIE |
25-8864 |
7 |
29.00 |
4815********1744 |
121795 |
11/21/2016 |
| ZAMORA, JOANNA |
25-8831 |
7 |
29.00 |
4465********3363 |
021259 |
11/21/2016 |
| ZAMORA, OSCAR |
25-7478 |
7 |
29.00 |
4254********1487 |
946187 |
11/21/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
308.00 |
| 108 |
Visa |
3336.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3673.00 |