Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JOHN |
40-0425351 |
1 |
45.00 |
5175********5959 |
071130 |
01/05/16 |
| ADAME, KARINA |
40-0426799 |
1 |
45.00 |
4833********9863 |
071410 |
01/05/16 |
| AGBAYANI, JOVIE |
40-0437859 |
1 |
40.00 |
4011********3466 |
827466 |
01/05/16 |
| ALBLAR, LIDIA |
40-0418523 |
1 |
455.00 |
3782*******2057 |
109609 |
01/05/16 |
| ALVARADO, ISIDRO |
40-0434555 |
1 |
125.00 |
4342********8064 |
573553 |
01/05/16 |
| ARIAS, MIGUEL |
40-0427427 |
1 |
45.00 |
4342********0308 |
539303 |
01/05/16 |
| ARREOLA, JOE |
40-0418759 |
1 |
45.00 |
5121********8308 |
00524B |
01/05/16 |
| AYALA, ALEJANDRO |
40-0437927 |
1 |
22.00 |
4342********2402 |
829652 |
01/05/16 |
| AYON, NOEL |
40-0437411 |
1 |
45.00 |
4815********6796 |
121741 |
01/05/16 |
| BALDOZ, NANCY |
40-0427539 |
1 |
36.00 |
5152********3360 |
037958 |
01/05/16 |
| BATTH, SUMEET |
40-0428607 |
1 |
20.00 |
5466********4445 |
93616P |
01/05/16 |
| BELLO, ALEXIS |
40-0423927 |
1 |
125.00 |
4342********9331 |
452671 |
01/05/16 |
| BUENO, JESUS |
40-0435227 |
1 |
45.00 |
4815********0018 |
121847 |
01/05/16 |
| CALLES, HUGO |
40-0432423 |
1 |
75.00 |
4282********3928 |
071410 |
01/05/16 |
| CAMACHO, CARLOTA |
40-0424187 |
1 |
95.00 |
4833********3812 |
071410 |
01/05/16 |
| CAMARENA, MARIA |
40-0436851 |
1 |
25.00 |
4282********0706 |
071410 |
01/05/16 |
| CARRILLO, ADAN |
40-0419247 |
1 |
60.00 |
5175********9387 |
151745 |
01/05/16 |
| CARRILLO, GRACIE |
40-0437987 |
1 |
55.00 |
4060********4066 |
071410 |
01/05/16 |
| CASTANEDA, VICTOR |
40-0425667 |
1 |
55.00 |
5175********9757 |
071129 |
01/05/16 |
| CASTILLO, LUIS |
40-0433799 |
1 |
25.00 |
4815********3925 |
131149 |
01/05/16 |
| CAVAZOS, RHEANELEE |
40-0438283 |
1 |
75.00 |
5243********0303 |
00547B |
01/05/16 |
| CEJA, ABRAHAM |
40-0434803 |
1 |
25.00 |
4342********8397 |
452667 |
01/05/16 |
| CISNEROS, MARCO |
40-0429139 |
1 |
155.00 |
5205********8624 |
008740 |
01/05/16 |
| CORREA, ALFREDO |
40-0431003 |
1 |
155.00 |
4342********1648 |
636350 |
01/05/16 |
| CORTEZ, DAMIAN |
40-0427475 |
1 |
95.00 |
4815********5668 |
131349 |
01/05/16 |
| CUEVAS, LUCILA |
40-0435259 |
1 |
55.00 |
4347********3849 |
071410 |
01/05/16 |
| DELAROSA, SAMUEL |
40-0422655 |
1 |
25.00 |
4833********5528 |
061410 |
01/05/16 |
| DURAN, JOEL |
40-0438487 |
1 |
25.00 |
5175********5704 |
071130 |
01/05/16 |
| ELIAS, MARISELA |
40-0437587 |
1 |
105.00 |
4264********3869 |
01117B |
01/05/16 |
| ENRIQUEZ, ADRIAN |
40-0436715 |
1 |
145.00 |
4342********4774 |
990895 |
01/05/16 |
| ESPARZA, MARK |
40-0433447 |
1 |
45.00 |
4427********2552 |
204573 |
01/05/16 |
| ESPINOZA, LUIS |
40-0435319 |
1 |
55.00 |
4264********8098 |
01367B |
01/05/16 |
| FUENTES, JAVIER |
40-0426271 |
1 |
65.00 |
4342********5231 |
979159 |
01/05/16 |
| GARCIA, JESUS |
40-0420487 |
1 |
25.00 |
4342********6324 |
990878 |
01/05/16 |
| GAYTAN, ROSENDO |
40-0421887 |
1 |
53.00 |
4357********5745 |
02832A |
01/05/16 |
| GONZALES, CHARLES |
40-0425543 |
1 |
85.00 |
5175********9510 |
151945 |
01/05/16 |
| GONZALEZ, GABINO |
40-0436263 |
1 |
85.00 |
4833********5334 |
061410 |
01/05/16 |
| GONZALEZ, OSVALDO |
40-0436439 |
1 |
55.00 |
4815********4093 |
131945 |
01/05/16 |
| GONZALEZ, SOCORRO |
40-0430491 |
1 |
65.00 |
5175********7859 |
071128 |
01/05/16 |
| GUERRERO, TOMAS |
40-0427971 |
1 |
85.00 |
4342********4559 |
636921 |
01/05/16 |
| GUINTO, ENRICO |
40-0434467 |
1 |
165.00 |
5175********1409 |
071129 |
01/05/16 |
| GUTIERREZ, DANIEL |
40-0430947 |
1 |
25.00 |
4342********5085 |
829640 |
01/05/16 |
| HERNANDEZ, MARIA |
40-0437235 |
1 |
45.00 |
5175********4350 |
071128 |
01/05/16 |
| HERNANDEZ, MAURICIO |
40-0435919 |
1 |
25.00 |
5175********9095 |
161044 |
01/05/16 |
| HERRERA, FERNANDO |
40-0436099 |
1 |
65.00 |
5175********0301 |
071129 |
01/05/16 |
| HERRERA, SERGIO |
40-0416071 |
1 |
65.00 |
5491********9934 |
089784 |
01/05/16 |
| JARA, NARAIDA |
40-0422787 |
1 |
45.00 |
5178********4999 |
014979 |
01/05/16 |
| JIMENEZ, JOEL |
40-0422423 |
1 |
75.00 |
5175********5359 |
071130 |
01/05/16 |
| LAGUA, BENCY |
40-0409729 |
1 |
20.00 |
4833********6029 |
071410 |
01/05/16 |
| LARIOS, HUMBERTO |
40-0436707 |
1 |
45.00 |
4744********2641 |
141447 |
01/05/16 |
| LOPEZ, GINA |
40-0423703 |
1 |
165.00 |
5175********3501 |
071129 |
01/05/16 |
| LOPEZ, JOSE |
40-0432863 |
1 |
85.00 |
5175********0958 |
071128 |
01/05/16 |
| LUNA, ERARDO |
40-0420619 |
1 |
42.00 |
4465********0774 |
005562 |
01/05/16 |
| MACHADO, JOSE |
40-0433471 |
1 |
660.00 |
4868********9155 |
02878D |
01/05/16 |
| MACIAS, MARTIN |
40-0432067 |
1 |
65.00 |
4640********4349 |
02848B |
01/05/16 |
| MAGANA, LYDIA |
40-0426607 |
1 |
55.00 |
4342********3651 |
573547 |
01/05/16 |
| MAMAUAG, JOVENTINA |
40-0438267 |
1 |
66.00 |
5409********2835 |
014947 |
01/05/16 |
| MANASAN, KENNETH |
40-0432935 |
1 |
25.00 |
5175********9653 |
071130 |
01/05/16 |
| MARTIN, DEON |
40-0438179 |
1 |
38.00 |
4494********8858 |
290110 |
01/05/16 |
| MARTINEZ, ELISEO |
40-0428483 |
1 |
22.00 |
4342********2226 |
539304 |
01/05/16 |
| MEDRANO, HIGINIA |
40-0418991 |
1 |
47.00 |
4342********9994 |
573557 |
01/05/16 |
| MELGOZA, GABRIELA |
40-0431467 |
1 |
75.00 |
5175********0259 |
071128 |
01/05/16 |
| MENCHACA, HENRY |
40-0436687 |
1 |
25.00 |
4479********7642 |
005848 |
01/05/16 |
| MENDEZ, ALEJANDRO |
40-0433491 |
1 |
55.00 |
5175********6105 |
071130 |
01/05/16 |
| MENDEZ, LEO |
40-0428375 |
1 |
22.00 |
5307********2202 |
081015 |
01/05/16 |
| MENDOZA, DAVID |
40-0431203 |
1 |
65.00 |
4342********0539 |
854090 |
01/05/16 |
| MENDOZA, JACQUELINE |
40-0434883 |
1 |
125.00 |
5175********8451 |
071129 |
01/05/16 |
| MIRANDA, JORGE |
40-0423295 |
1 |
50.00 |
4011********4774 |
827465 |
01/05/16 |
| MORALES, MARISELA |
40-0430971 |
1 |
25.00 |
4815********3659 |
151349 |
01/05/16 |
| MORENO, MAYRA |
40-0434071 |
1 |
75.00 |
4342********5971 |
979162 |
01/05/16 |
| MUNGUIA, MIGUEL |
40-0427975 |
1 |
75.00 |
4815********4607 |
151447 |
01/05/16 |
| MUNOZ, ELIZABETH |
40-0428751 |
1 |
95.00 |
5175********7291 |
161346 |
01/05/16 |
| MURILLO, MARTIN |
40-0435583 |
1 |
45.00 |
4833********6107 |
081410 |
01/05/16 |
| NEGRETE, JESUS |
40-0425131 |
1 |
65.00 |
4815********8980 |
151549 |
01/05/16 |
| NEVAREZ, CRYSTAL |
40-0433967 |
1 |
25.00 |
4833********0388 |
071410 |
01/05/16 |
| NUNEZ, EMERITA |
40-0424911 |
1 |
55.00 |
4833********6931 |
071410 |
01/05/16 |
| NUNEZ, RAUL |
40-0437899 |
1 |
25.00 |
4465********0933 |
005529 |
01/05/16 |
| OBEID, SALEH |
40-0427059 |
1 |
25.00 |
4815********1099 |
151745 |
01/05/16 |
| OCHOA, ALEXIS |
40-0437251 |
1 |
25.00 |
5307********1823 |
080971 |
01/05/16 |
| OCHOA, HUMBERTO |
40-0433983 |
1 |
122.00 |
4342********9940 |
989612 |
01/05/16 |
| OLIVER, CHUCK |
40-0436487 |
1 |
66.00 |
4900********4326 |
071410 |
01/05/16 |
| OROZCO, MARTIN |
40-0415238 |
1 |
95.00 |
3717*******3006 |
169344 |
01/05/16 |
| PADILLA, JENNIFER |
40-0429287 |
1 |
65.00 |
4259********8080 |
306048 |
01/05/16 |
| PATEL, MAYANK |
40-0438451 |
1 |
25.00 |
4388********9815 |
02830D |
01/05/16 |
| PENA, EDIS |
40-0437379 |
1 |
45.00 |
4342********4562 |
854072 |
01/05/16 |
| PEREZ, JESUS |
40-0433395 |
1 |
75.00 |
4259********8965 |
829654 |
01/05/16 |
| PLASCENCIA, ARMANDO |
40-0428051 |
1 |
25.00 |
4411********1601 |
071410 |
01/05/16 |
| QUEVEDO, EDGAR |
40-0428219 |
1 |
75.00 |
4342********1317 |
453561 |
01/05/16 |
| QUIOCHO, DANILO |
40-0423271 |
1 |
55.00 |
5175********4151 |
071129 |
01/05/16 |
| ROCHA, HERNAN |
40-0432763 |
1 |
45.00 |
4266********1747 |
02806B |
01/05/16 |
| RODRIGUEZ, ANA |
40-0437523 |
1 |
45.00 |
4347********8174 |
071410 |
01/05/16 |
| RODRIGUEZ, GERARDO |
40-0425999 |
1 |
45.00 |
4011********5071 |
827468 |
01/05/16 |
| RODRIGUEZ, LYDIA |
40-0436311 |
1 |
25.00 |
4342********9138 |
989624 |
01/05/16 |
| ROSETES, SYLVIA |
40-0422131 |
1 |
50.00 |
5175********9856 |
071129 |
01/05/16 |
| RUBIO, OSCAR |
40-0435395 |
1 |
45.00 |
4815********6868 |
161549 |
01/05/16 |
| SALAZAR, RODOLFO |
40-0406621 |
1 |
85.00 |
4833********7385 |
071410 |
01/05/16 |
| SALDANA DE FLOR, LUISA |
40-0431959 |
1 |
25.00 |
4342********7455 |
636335 |
01/05/16 |
| SANCHEZ, MARIA |
40-0427303 |
1 |
45.00 |
5205********0257 |
008780 |
01/05/16 |
| SANCHEZ, WILLIAM |
40-0430763 |
1 |
125.00 |
4342********5232 |
853761 |
01/05/16 |
| SILVA, LIZBETH |
40-0438191 |
1 |
65.00 |
4833********1976 |
081410 |
01/05/16 |
| STOKES, DOMINIK |
40-0432487 |
1 |
48.00 |
4815********8642 |
161847 |
01/05/16 |
| TIMBAL, ANTHONY |
40-0428203 |
1 |
75.00 |
4011********6559 |
827467 |
01/05/16 |
| VALDOVINOS, ENEDI |
40-0431123 |
1 |
25.00 |
4868********3100 |
854087 |
01/05/16 |
| VALENCIA, CAESAR |
40-0433131 |
1 |
85.00 |
5175********4251 |
071128 |
01/05/16 |
| VELEZ, VIDAL |
40-0432491 |
1 |
55.00 |
4342********8785 |
990876 |
01/05/16 |
| VERA, ARNALDO |
40-0438355 |
1 |
55.00 |
5178********0302 |
014878 |
01/05/16 |
| VERGARA, CARLOS |
40-0436871 |
1 |
25.00 |
4427********2284 |
359879 |
01/05/16 |
| WITTEN, SHEILA |
40-0437327 |
1 |
18.00 |
4342********3107 |
990883 |
01/05/16 |
| YANEZ, ALFRED |
40-0429787 |
1 |
65.00 |
4833********0470 |
081410 |
01/05/16 |
| ZERMENO, JESUS |
40-0420547 |
1 |
55.00 |
4815********5817 |
171341 |
01/05/16 |
| ZUNIGA, JOE |
40-0434671 |
1 |
55.00 |
5175********9855 |
071130 |
01/05/16 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
550.00 |
| 34 |
MasterCard |
2234.00 |
| 75 |
Visa |
4783.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7567.00 |