Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JOHN |
40-0425351 |
1 |
45.00 |
5175********5959 |
075034 |
02/05/16 |
| ADAME, KARINA |
40-0426799 |
1 |
45.00 |
4833********9863 |
065310 |
02/05/16 |
| AGBAYANI, JOVIE |
40-0437859 |
1 |
40.00 |
4011********3466 |
077089 |
02/05/16 |
| ALBLAR, LIDIA |
40-0418523 |
1 |
455.00 |
3782*******2057 |
180992 |
02/05/16 |
| ALVARADO, ISIDRO |
40-0434555 |
1 |
125.00 |
4342********8064 |
578771 |
02/05/16 |
| ARIAS, MIGUEL |
40-0427427 |
1 |
45.00 |
4342********0308 |
580685 |
02/05/16 |
| ARREOLA, JOE |
40-0418759 |
1 |
45.00 |
5121********8308 |
00554B |
02/05/16 |
| AYALA, ALEJANDRO |
40-0437927 |
1 |
22.00 |
4342********2402 |
761070 |
02/05/16 |
| BALDOZ, NANCY |
40-0427539 |
1 |
36.00 |
5152********3360 |
280976 |
02/05/16 |
| BARAJAS, JAIME |
40-0422983 |
1 |
105.00 |
4815********2517 |
145335 |
02/05/16 |
| BATTH, SUMEET |
40-0428607 |
1 |
20.00 |
5466********4445 |
38562P |
02/05/16 |
| BELLO, ALEXIS |
40-0423927 |
1 |
125.00 |
4342********9331 |
761997 |
02/05/16 |
| BUENO, JESUS |
40-0435227 |
1 |
45.00 |
4815********0018 |
145437 |
02/05/16 |
| CAMARENA, MARIA |
40-0436851 |
1 |
25.00 |
4833********2321 |
055310 |
02/05/16 |
| CARRILLO, ADAN |
40-0419247 |
1 |
60.00 |
5175********9387 |
135634 |
02/05/16 |
| CARRILLO, GRACIE |
40-0437987 |
1 |
65.00 |
4060********4066 |
065310 |
02/05/16 |
| CASTANEDA, VICTOR |
40-0425667 |
1 |
55.00 |
5175********9757 |
075032 |
02/05/16 |
| CASTILLO, LUIS |
40-0433799 |
1 |
25.00 |
4815********3925 |
145735 |
02/05/16 |
| CAUTHRON, RUBY |
40-0437039 |
1 |
45.00 |
4815********8003 |
145739 |
02/05/16 |
| CAVAZOS, RHEANELEE |
40-0438283 |
1 |
75.00 |
4011********4204 |
077088 |
02/05/16 |
| CEJA, ABRAHAM |
40-0434803 |
1 |
25.00 |
4342********8397 |
969856 |
02/05/16 |
| CISNEROS, MARCO |
40-0429139 |
1 |
145.00 |
5205********8624 |
036070 |
02/05/16 |
| CONTRERAS, MIRIAM |
40-0433879 |
1 |
65.00 |
4815********9667 |
145935 |
02/05/16 |
| CORREA, ALFREDO |
40-0431003 |
1 |
155.00 |
4342********1648 |
154517 |
02/05/16 |
| CORTEZ, DAMIAN |
40-0427475 |
1 |
95.00 |
4815********5668 |
155033 |
02/05/16 |
| CRUZ, CHEYENNE |
40-0441623 |
1 |
25.00 |
5205********1919 |
036040 |
02/05/16 |
| CUEN, ANTHONY |
40-0432599 |
1 |
46.00 |
5332********8249 |
LR7MRK |
02/05/16 |
| CUEVAS, LUCILA |
40-0435259 |
1 |
55.00 |
4347********3849 |
065310 |
02/05/16 |
| DURAN, JOEL |
40-0438487 |
1 |
25.00 |
5175********5704 |
075032 |
02/05/16 |
| ENRIQUEZ, ADRIAN |
40-0436715 |
1 |
145.00 |
4342********4774 |
760395 |
02/05/16 |
| ESPARZA, MARK |
40-0433447 |
1 |
45.00 |
4427********2552 |
385172 |
02/05/16 |
| ESPINOZA, LUIS |
40-0435319 |
1 |
55.00 |
4264********8098 |
03754B |
02/05/16 |
| GARCIA, JESUS |
40-0420487 |
1 |
25.00 |
4342********6324 |
993842 |
02/05/16 |
| GARCIA, JOSE |
40-0423907 |
1 |
75.00 |
4282********3658 |
065310 |
02/05/16 |
| GAYTAN, ROSENDO |
40-0421887 |
1 |
53.00 |
4357********5745 |
00093A |
02/05/16 |
| GONZALES, CHARLES |
40-0425543 |
1 |
85.00 |
5175********9510 |
135836 |
02/05/16 |
| GONZALEZ, GABINO |
40-0436263 |
1 |
85.00 |
4833********5334 |
065310 |
02/05/16 |
| GONZALEZ, JORGE |
40-0438923 |
1 |
25.00 |
4342********3877 |
059155 |
02/05/16 |
| GONZALEZ, OSVALDO |
40-0436439 |
1 |
55.00 |
4815********4093 |
155633 |
02/05/16 |
| GUERRERO, TOMAS |
40-0427971 |
1 |
85.00 |
4342********4559 |
969860 |
02/05/16 |
| GUTIERREZ, DANIEL |
40-0430947 |
1 |
25.00 |
4342********5085 |
154525 |
02/05/16 |
| HERNANDEZ, MARIA |
40-0437235 |
1 |
45.00 |
5175********4350 |
075033 |
02/05/16 |
| HERNANDEZ, MAURICIO |
40-0435919 |
1 |
25.00 |
5175********9095 |
135933 |
02/05/16 |
| HERRERA, FERNANDO |
40-0436099 |
1 |
65.00 |
5175********0301 |
075034 |
02/05/16 |
| HERRERA, SERGIO |
40-0416071 |
1 |
65.00 |
5491********9934 |
076315 |
02/05/16 |
| JARA, NARAIDA |
40-0438803 |
1 |
45.00 |
5178********4999 |
076265 |
02/05/16 |
| JIMENEZ, JOEL |
40-0422423 |
1 |
65.00 |
5175********5359 |
075034 |
02/05/16 |
| LAGUA, BENCY |
40-0409729 |
1 |
20.00 |
4833********6029 |
065310 |
02/05/16 |
| LARIOS, HUMBERTO |
40-0436707 |
1 |
45.00 |
4744********2641 |
165033 |
02/05/16 |
| LOPEZ, GINA |
40-0423703 |
1 |
175.00 |
5175********3501 |
075032 |
02/05/16 |
| LOPEZ, JOSE |
40-0432863 |
1 |
85.00 |
5175********0958 |
075033 |
02/05/16 |
| LUNA, ERARDO |
40-0420619 |
1 |
42.00 |
4465********0774 |
005501 |
02/05/16 |
| MACHADO, JOSE |
40-0433471 |
1 |
670.00 |
4868********9155 |
00110D |
02/05/16 |
| MACIAS, MARGARITA |
40-0421555 |
1 |
48.00 |
4000********0057 |
647896 |
02/05/16 |
| MACIAS, MARTIN |
40-0432067 |
1 |
65.00 |
4640********4349 |
00082C |
02/05/16 |
| MAGANA, LYDIA |
40-0426607 |
1 |
45.00 |
4342********3651 |
783287 |
02/05/16 |
| MALDONADO, ISABEL |
40-0435879 |
1 |
45.00 |
4347********2140 |
065310 |
02/05/16 |
| MAMAUAG, MONCHITO |
40-0432475 |
1 |
37.00 |
5311********1380 |
000636 |
02/05/16 |
| MANASAN, KENNETH |
40-0432935 |
1 |
25.00 |
5175********9653 |
075032 |
02/05/16 |
| MARTIN, DEON |
40-0438179 |
1 |
38.00 |
4494********8858 |
538984 |
02/05/16 |
| MARTINEZ, ELISEO |
40-0428483 |
1 |
22.00 |
4342********2226 |
579742 |
02/05/16 |
| MEDRANO, HIGINIA |
40-0418991 |
1 |
47.00 |
4342********9994 |
760406 |
02/05/16 |
| MELGOZA, GABRIELA |
40-0431467 |
1 |
75.00 |
5175********0259 |
075033 |
02/05/16 |
| MENCHACA, HENRY |
40-0436687 |
1 |
45.00 |
4479********7642 |
005833 |
02/05/16 |
| MENDEZ, ALEJANDRO |
40-0433491 |
1 |
55.00 |
5175********6105 |
075033 |
02/05/16 |
| MENDEZ, LEO |
40-0428375 |
1 |
22.00 |
5307********2202 |
666139 |
02/05/16 |
| MENDOZA, DAVID |
40-0431203 |
1 |
65.00 |
4342********0539 |
760403 |
02/05/16 |
| MENDOZA, JACQUELINE |
40-0434883 |
1 |
125.00 |
5175********8451 |
075033 |
02/05/16 |
| MENDOZA, SAMANTHA |
40-0432515 |
1 |
45.00 |
4815********2423 |
165931 |
02/05/16 |
| MIRANDA, JORGE |
40-0423295 |
1 |
50.00 |
4011********4774 |
077096 |
02/05/16 |
| MORALES, MARISELA |
40-0430971 |
1 |
25.00 |
4815********3659 |
165939 |
02/05/16 |
| MORENO, MAYRA |
40-0434071 |
1 |
75.00 |
4342********5971 |
700755 |
02/05/16 |
| MUNGUIA, MIGUEL |
40-0427975 |
1 |
75.00 |
4815********4607 |
175037 |
02/05/16 |
| MUNOZ, ELIZABETH |
40-0428751 |
1 |
95.00 |
5175********7291 |
145236 |
02/05/16 |
| MURILLO, MARTIN |
40-0435583 |
1 |
45.00 |
4833********6107 |
065310 |
02/05/16 |
| NEGRETE, JESUS |
40-0425131 |
1 |
65.00 |
4815********8980 |
175139 |
02/05/16 |
| NEVAREZ, CRYSTAL |
40-0433967 |
1 |
25.00 |
4833********0388 |
065310 |
02/05/16 |
| NUNEZ, EMERITA |
40-0424911 |
1 |
55.00 |
4833********6931 |
055310 |
02/05/16 |
| NUNEZ, RAUL |
40-0437899 |
1 |
25.00 |
4465********0933 |
005531 |
02/05/16 |
| OBEID, SALEH |
40-0427059 |
1 |
25.00 |
4815********1099 |
175335 |
02/05/16 |
| OCHOA, ALEXIS |
40-0437251 |
1 |
45.00 |
5307********1823 |
666143 |
02/05/16 |
| OCHOA, HUMBERTO |
40-0433983 |
1 |
85.00 |
4342********9940 |
700752 |
02/05/16 |
| OLIVER, CHUCK |
40-0436487 |
1 |
66.00 |
4900********4326 |
065310 |
02/05/16 |
| OROZCO, MARTIN |
40-0415238 |
1 |
95.00 |
3717*******3006 |
189079 |
02/05/16 |
| ORTEGA, ERNESTO |
40-0441595 |
1 |
65.00 |
5175********2158 |
075033 |
02/05/16 |
| PADILLA, JENNIFER |
40-0429287 |
1 |
75.00 |
4259********8080 |
554877 |
02/05/16 |
| PATEL, MAYANK |
40-0438451 |
1 |
25.00 |
4388********9815 |
00059D |
02/05/16 |
| PENA, EDIS |
40-0437379 |
1 |
45.00 |
4342********4562 |
761995 |
02/05/16 |
| PLASCENCIA, ARMANDO |
40-0428051 |
1 |
25.00 |
4411********1601 |
065310 |
02/05/16 |
| QUEVEDO, EDGAR |
40-0428219 |
1 |
85.00 |
4342********1317 |
154516 |
02/05/16 |
| QUINO, JUN |
40-0420575 |
1 |
112.00 |
4282********6541 |
055310 |
02/05/16 |
| QUIOCHO, DANILO |
40-0423271 |
1 |
55.00 |
5175********4151 |
075033 |
02/05/16 |
| ROCHA, HERNAN |
40-0432763 |
1 |
45.00 |
4266********1747 |
00090B |
02/05/16 |
| RODRIGUEZ, GERARDO |
40-0425999 |
1 |
45.00 |
4011********5071 |
077095 |
02/05/16 |
| RODRIGUEZ, LYDIA |
40-0436311 |
1 |
25.00 |
4342********9138 |
665728 |
02/05/16 |
| ROMINGQUET, SYDNEY |
40-0436611 |
1 |
65.00 |
5175********6805 |
075033 |
02/05/16 |
| ROSETES, SYLVIA |
40-0438855 |
1 |
50.00 |
5175********9856 |
075033 |
02/05/16 |
| RUBIO, OSCAR |
40-0435395 |
1 |
45.00 |
4815********6868 |
185135 |
02/05/16 |
| SALAZAR, RODOLFO |
40-0406621 |
1 |
85.00 |
4833********7385 |
065310 |
02/05/16 |
| SALDANA DE FLOR, LUISA |
40-0431959 |
1 |
45.00 |
4342********7455 |
580696 |
02/05/16 |
| SANCHEZ, MARIA |
40-0427303 |
1 |
45.00 |
5205********0257 |
036080 |
02/05/16 |
| STOKES, DOMINIK |
40-0432487 |
1 |
48.00 |
4815********8642 |
185339 |
02/05/16 |
| SUKHDEEP, KAUR-SUNNER |
40-0434383 |
1 |
45.00 |
4465********8385 |
005051 |
02/05/16 |
| TAMAYO, HILDA |
40-0430907 |
1 |
105.00 |
5334********4199 |
001460 |
02/05/16 |
| TIMBAL, ANTHONY |
40-0428203 |
1 |
75.00 |
4011********6559 |
077090 |
02/05/16 |
| TORRES-NUNEZ, JACKIE |
40-0441615 |
1 |
45.00 |
4342********6346 |
760397 |
02/05/16 |
| VALDOVINOS, ENEDI |
40-0431123 |
1 |
25.00 |
4868********3100 |
579740 |
02/05/16 |
| VALENCIA, CAESAR |
40-0433131 |
1 |
85.00 |
5175********4251 |
075034 |
02/05/16 |
| VASQUEZ, HENRY |
40-0433287 |
1 |
25.00 |
5175********4802 |
075033 |
02/05/16 |
| VELEZ, VIDAL |
40-0432491 |
1 |
55.00 |
4342********8785 |
578780 |
02/05/16 |
| WITTEN, SHEILA |
40-0437327 |
1 |
18.00 |
4342********3107 |
700753 |
02/05/16 |
| YANEZ, ALFRED |
40-0429787 |
1 |
65.00 |
4833********0470 |
065310 |
02/05/16 |
| ZEPEDA, LUZ |
40-0435867 |
1 |
25.00 |
4342********0279 |
993852 |
02/05/16 |
| ZERMENO, JESUS |
40-0420547 |
1 |
55.00 |
4815********5817 |
185935 |
02/05/16 |
| ZUNIGA, JOE |
40-0434671 |
1 |
55.00 |
5175********9855 |
075033 |
02/05/16 |
| |
|
|
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|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
550.00 |
| 36 |
MasterCard |
2186.00 |
| 77 |
Visa |
4826.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7562.00 |