01/25/2016

09:33:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMBRIZ, MARTINA	40-0436083	2	115.00	4342********1663	037856	01/25/16
ARREDONDO, MARTIN	40-0438319	2	25.00	4342********5193	197720	01/25/16
AYON, JULIA	40-0432727	2	55.00	4833********5683	042310	01/25/16
BECERRA, JUAN	40-0433903	2	25.00	4342********8935	755285	01/25/16
BEJAR, ARACELI	40-0429099	2	135.00	3774*******7714	592025	01/25/16
CABRERA, DAVID	40-0438655	2	45.00	5409********7434	091150	01/25/16
CADAOAS, MARK	40-0418235	2	25.00	4815********3804	152531	01/25/16
CARRILLO, SUSANA	40-0426003	2	25.00	4833********1523	042310	01/25/16
CORZA, ROSA	40-0436763	2	45.00	3797*******1007	126873	01/25/16
CUBEIRO, VERONICA	40-0430771	2	45.00	4833********9675	042310	01/25/16
DELIRA, ADRIAN	40-0427495	2	75.00	4833********6952	042310	01/25/16
DURAN, EDWARD	40-0438007	2	45.00	4833********8608	042310	01/25/16
ESQUIVEL, MIGUEL	40-0434303	2	115.00	4266********7996	00624B	01/25/16
FERNANDEZ, ALEX	40-0438223	2	25.00	5175********8655	072053	01/25/16
FLORES, SAUL	40-0427583	2	45.00	4833********0894	042310	01/25/16
GARCIA, JENNIE	40-0427179	2	90.00	5175********2104	072053	01/25/16
GONZALEZ, MARCOS	40-0421743	2	45.00	4833********3153	042310	01/25/16
GRAJEDA, RODOLFO	40-0425207	2	55.00	5491********8368	091147	01/25/16
GRIJALVA, LAURA	40-0425119	2	55.00	4465********9700	025062	01/25/16
GUTIERREZ, CLARIBEL	40-0435591	2	25.00	4815********0788	162037	01/25/16
HERNANDEZ, JUAN	40-0432371	2	65.00	4815********2142	162135	01/25/16
HERRERA, SONIA	40-0436075	2	25.00	4342********1454	630261	01/25/16
JIMENEZ, MARTIN	40-0437099	2	75.00	4266********6518	00629C	01/25/16
LILANI, ZEESHON	40-0427847	2	40.00	4266********5463	00645B	01/25/16
LOPEZ, RAMIRO	40-0432039	2	72.00	4347********9606	042310	01/25/16
MAGPALI, MERCY	40-0429643	2	105.00	4815********5128	162433	01/25/16
MAMANGON, JOSEPH	40-0434259	2	20.00	4833********8782	042310	01/25/16
MANASAN, RONALD	40-0437639	2	25.00	4447********5417	025030	01/25/16
MARTINEZ, NANCY	40-0436731	2	55.00	4342********8006	197033	01/25/16
MEDINA, ESPERANZA	40-0438407	2	45.00	4815********5629	162633	01/25/16
MEDRANO, CRISTINA	40-0434623	2	65.00	4347********2030	042310	01/25/16
MENDOZA, ALONDRA	40-0438167	2	25.00	4833********2744	042310	01/25/16
MENDOZA, MARTHA	40-0438175	2	65.00	4342********3716	102527	01/25/16
MENDOZA, RICARDO	40-0418815	2	75.00	4342********6478	833584	01/25/16
MERINO, ANDY	40-0434391	2	25.00	5178********9863	091128	01/25/16
MESA, EDUARDO	40-0422427	2	105.00	4833********0181	052310	01/25/16
NUNEZ, AHIRA	40-0425887	2	45.00	5205********1449	376130	01/25/16
PENA, MERCEDES	40-0438363	2	45.00	4815********0276	172033	01/25/16
PEREZ, BRITANY	40-0435059	2	25.00	4342********5255	197028	01/25/16
QUEVEDO, ERIC	40-0433563	2	25.00	4011********3229	913215	01/25/16
RAMIREZ, MARTIN	40-0437191	2	55.00	4342********1974	632787	01/25/16
REYNA, LIONEL	40-0427979	2	25.00	4347********6657	042310	01/25/16
RIVERA, RUBEN	40-0433023	2	25.00	4815********1205	172335	01/25/16
RODRIGUEZ, ALBERTO	40-0415214	2	65.00	4833********0075	042310	01/25/16
RODRIGUEZ, ANDRES	40-0428399	2	25.00	4342********7568	101465	01/25/16
RODRIGUEZ, SHARDAY	40-0436163	2	45.00	5175********3407	072054	01/25/16
RUBIO, ERIC	40-0427963	2	22.00	4815********9480	172531	01/25/16
RUIZ, PRISCILA	40-0437283	2	75.00	4815********5597	172535	01/25/16
SADIE, RAYNELL	40-0437307	2	75.00	4264********6596	07595B	01/25/16
SAHAGUN, CARMEN	40-0408069	2	20.00	4833********6036	042310	01/25/16
SALAZ, GUADALUPE	40-0428791	2	95.00	3772*******1008	167076	01/25/16
SANCHEZ, IZAMAR	40-0437875	2	65.00	4833********4170	042310	01/25/16
SANTIAGO, JONATHAN	40-0430195	2	135.00	4037********9727	905232	01/25/16
SANTIAGO, RAUL	40-0426159	2	95.00	4833********0437	042310	01/25/16
SOLIS, SALVADOR	40-0438583	2	25.00	4833********2814	042310	01/25/16
SRA, SURJEET	40-0437995	2	46.00	4011********3150	913214	01/25/16
TAFOYA, STEPHANIE	40-0434779	2	45.00	4147********6314	025097	01/25/16
TORRES, RICARDO	40-0434991	2	55.00	5178********5820	091118	01/25/16
VALLADOLID, IGNACIO	40-0438243	2	45.00	4815********0255	182033	01/25/16
VARGAS, LEYTLI	40-0438195	2	25.00	4815********5849	182037	01/25/16
VASQUEZ, ADAN	40-0438387	2	65.00	4011********2136	913213	01/25/16
VELORIA, FRANKIE	40-0433259	2	45.00	5438********5276	H96934	01/25/16
ZAMORA, JONATHAN	40-0435291	2	18.00	4313********4350	00620D	01/25/16
ZENDEJAS, JAIME	40-0438635	2	45.00	4833********6552	042310	01/25/16

Totals

Count	Card Type	Total
3	American Express	275.00
9	MasterCard	430.00
52	Visa	2673.00
0	Discover	0.00
0	Other	0.00
		3378.00