Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, LUCAS |
40-0437059 |
2 |
65.00 |
4833********5014 |
082710 |
02/25/16 |
| AMBRIZ, MARTINA |
40-0436083 |
2 |
115.00 |
4342********1663 |
913381 |
02/25/16 |
| ARIAS, ANDRES |
40-0432619 |
2 |
25.00 |
4833********4509 |
082710 |
02/25/16 |
| AYON, JULIA |
40-0432727 |
2 |
55.00 |
4833********5683 |
082710 |
02/25/16 |
| BECERRA, JUAN |
40-0433903 |
2 |
25.00 |
4342********8935 |
381733 |
02/25/16 |
| BEJAR, ARACELI |
40-0429099 |
2 |
135.00 |
3774*******7714 |
346025 |
02/25/16 |
| CABRERA, DAVID |
40-0438655 |
2 |
45.00 |
5409********7434 |
080512 |
02/25/16 |
| CADAOAS, MARK |
40-0418235 |
2 |
25.00 |
4815********3804 |
152171 |
02/25/16 |
| CEJA, MIGUEL |
40-0437055 |
2 |
25.00 |
5178********8264 |
01923Z |
02/25/16 |
| CERVANTES, VANESSA |
40-0434923 |
2 |
55.00 |
4815********5476 |
152179 |
02/25/16 |
| COMPTON LOTT, CYNTHIA |
40-0433215 |
2 |
25.00 |
4039********3487 |
000720 |
02/25/16 |
| CORZA, ROSA |
40-0436763 |
2 |
45.00 |
3797*******1007 |
188348 |
02/25/16 |
| CUBEIRO, VERONICA |
40-0430771 |
2 |
45.00 |
4833********9675 |
092710 |
02/25/16 |
| DURAN, JESUS |
40-0426503 |
2 |
25.00 |
4342********9898 |
949803 |
02/25/16 |
| ELLAZAR, ROSALIE |
40-0438091 |
2 |
75.00 |
5175********1306 |
072423 |
02/25/16 |
| ESQUIVEL, MIGUEL |
40-0434303 |
2 |
115.00 |
4266********7996 |
01881B |
02/25/16 |
| FARIAZ, RICARDO |
40-0438867 |
2 |
25.00 |
4695********4421 |
01896B |
02/25/16 |
| FERNANDEZ, ALEX |
40-0438223 |
2 |
25.00 |
5175********8655 |
072422 |
02/25/16 |
| FERNANDEZ, PATRICIA |
40-0438799 |
2 |
45.00 |
4460********9619 |
951939 |
02/25/16 |
| FLORES, GLADYS |
40-0434295 |
2 |
25.00 |
4342********3324 |
444270 |
02/25/16 |
| FLORES, SAUL |
40-0427583 |
2 |
45.00 |
4833********0894 |
092710 |
02/25/16 |
| GARCIA, JENNIE |
40-0427179 |
2 |
90.00 |
5175********2104 |
072423 |
02/25/16 |
| GONZALEZ, MARCOS |
40-0421743 |
2 |
45.00 |
4833********3153 |
082710 |
02/25/16 |
| GRAJEDA, RODOLFO |
40-0425207 |
2 |
55.00 |
5491********8368 |
080519 |
02/25/16 |
| GRIJALVA, LAURA |
40-0425119 |
2 |
55.00 |
4465********9700 |
025420 |
02/25/16 |
| GUZMAN, CRISTINA |
40-0438047 |
2 |
45.00 |
4833********1980 |
082710 |
02/25/16 |
| HERNANDEZ, AIDA |
40-0438839 |
2 |
65.00 |
4815********0941 |
152979 |
02/25/16 |
| HERNANDEZ, JUAN |
40-0432371 |
2 |
65.00 |
4815********2142 |
162073 |
02/25/16 |
| HERRERA, SONIA |
40-0436075 |
2 |
25.00 |
4342********1454 |
103756 |
02/25/16 |
| JIMENEZ, MARTIN |
40-0437099 |
2 |
75.00 |
4266********6518 |
01878C |
02/25/16 |
| LEDESMA, CESAR |
40-0432639 |
2 |
45.00 |
4833********2717 |
092710 |
02/25/16 |
| LILANI, ZEESHON |
40-0427847 |
2 |
40.00 |
4266********5463 |
01881B |
02/25/16 |
| LOPEZ, RAMIRO |
40-0432039 |
2 |
72.00 |
4347********9606 |
082710 |
02/25/16 |
| LOPEZ, VICTOR |
40-0437739 |
2 |
36.00 |
4323********4724 |
040428 |
02/25/16 |
| LOYA, JOEL |
40-0435411 |
2 |
25.00 |
4833********0484 |
092710 |
02/25/16 |
| MAGPALI, MERCY |
40-0429643 |
2 |
105.00 |
4815********5128 |
162379 |
02/25/16 |
| MAMANGON, JOSEPH |
40-0434259 |
2 |
50.00 |
4833********8782 |
092710 |
02/25/16 |
| MANASAN, RONALD |
40-0437639 |
2 |
25.00 |
4447********5417 |
025422 |
02/25/16 |
| MARTINEZ, NANCY |
40-0436731 |
2 |
55.00 |
4342********8006 |
444266 |
02/25/16 |
| MEDINA, ESPERANZA |
40-0438407 |
2 |
45.00 |
4815********5629 |
162575 |
02/25/16 |
| MEDRANO, CRISTINA |
40-0434623 |
2 |
65.00 |
4347********2030 |
092710 |
02/25/16 |
| MENDOZA, ALONDRA |
40-0438167 |
2 |
25.00 |
4833********2744 |
092710 |
02/25/16 |
| MENDOZA, MARTHA |
40-0438175 |
2 |
65.00 |
4342********3716 |
951936 |
02/25/16 |
| MENDOZA, OMAR |
40-0438871 |
2 |
45.00 |
4264********2706 |
07849A |
02/25/16 |
| MENDOZA, RICARDO |
40-0418815 |
2 |
75.00 |
4342********6478 |
913374 |
02/25/16 |
| MONTEMAYOR, YURI |
40-0437051 |
2 |
105.00 |
5175********9901 |
072423 |
02/25/16 |
| MUNOZ, OBED |
40-0436107 |
2 |
55.00 |
4833********7571 |
082710 |
02/25/16 |
| PEREZ, BRITANY |
40-0435059 |
2 |
25.00 |
4342********5255 |
004348 |
02/25/16 |
| PEREZ, DAVID |
40-0437715 |
2 |
45.00 |
5175********7454 |
072424 |
02/25/16 |
| QUEVEDO, ERIC |
40-0433563 |
2 |
25.00 |
4011********3229 |
320847 |
02/25/16 |
| RAMIREZ, MARTIN |
40-0437191 |
2 |
55.00 |
4342********1974 |
482045 |
02/25/16 |
| RAZO, DENISSE |
40-0435143 |
2 |
95.00 |
4342********8188 |
912317 |
02/25/16 |
| REYNA, LIONEL |
40-0427979 |
2 |
25.00 |
4347********6657 |
092710 |
02/25/16 |
| RIVERA, RUBEN |
40-0433023 |
2 |
25.00 |
4815********1205 |
172171 |
02/25/16 |
| RODRIGUEZ, ANDRES |
40-0428399 |
2 |
25.00 |
4342********7568 |
456164 |
02/25/16 |
| RODRIGUEZ, SHARDAY |
40-0436163 |
2 |
65.00 |
5175********3407 |
072423 |
02/25/16 |
| RUBIO, ERIC |
40-0427963 |
2 |
22.00 |
4815********9480 |
172277 |
02/25/16 |
| RUIZ, PRISCILA |
40-0437283 |
2 |
75.00 |
4815********5597 |
172371 |
02/25/16 |
| SADIE, RAYNELL |
40-0437307 |
2 |
75.00 |
4264********6596 |
06338B |
02/25/16 |
| SAHAGUN, CARMEN |
40-0408069 |
2 |
20.00 |
4833********6036 |
092710 |
02/25/16 |
| SALAZ, GUADALUPE |
40-0428791 |
2 |
95.00 |
3772*******1008 |
148574 |
02/25/16 |
| SANCHEZ, IZAMAR |
40-0437875 |
2 |
65.00 |
4833********4170 |
092710 |
02/25/16 |
| SANTIAGO, JONATHAN |
40-0430195 |
2 |
135.00 |
4037********9727 |
905272 |
02/25/16 |
| SANTIAGO, RAUL |
40-0426159 |
2 |
95.00 |
4833********0437 |
092710 |
02/25/16 |
| SOLIS, SALVADOR |
40-0438583 |
2 |
25.00 |
4833********2814 |
082710 |
02/25/16 |
| SRA, SURJEET |
40-0437995 |
2 |
46.00 |
4011********3150 |
320848 |
02/25/16 |
| VALENCIA-RUIZ, FLOR |
40-0414794 |
2 |
75.00 |
4815********7346 |
172771 |
02/25/16 |
| VALLADOLID, IGNACIO |
40-0438243 |
2 |
45.00 |
4815********0255 |
172775 |
02/25/16 |
| VARGAS, LEYTLI |
40-0438195 |
2 |
25.00 |
4815********5849 |
172779 |
02/25/16 |
| VASQUEZ, ADAN |
40-0438387 |
2 |
65.00 |
4011********2136 |
320846 |
02/25/16 |
| VELORIA, FRANKIE |
40-0433259 |
2 |
45.00 |
5438********5276 |
H97309 |
02/25/16 |
| ZAMORA, JONATHAN |
40-0435291 |
2 |
18.00 |
4313********4350 |
06338D |
02/25/16 |
| ZENDEJAS, JAIME |
40-0438635 |
2 |
55.00 |
4833********6552 |
082710 |
02/25/16 |
| ZUNIGA, KASSANDRA |
40-0438819 |
2 |
25.00 |
4342********4121 |
314984 |
02/25/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
275.00 |
| 10 |
MasterCard |
575.00 |
| 61 |
Visa |
3059.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3909.00 |