Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, KARINA |
40-0426799 |
1 |
45.00 |
4833********9863 |
012510 |
03/07/16 |
| AGBAYANI, JOVIE |
40-0437859 |
1 |
40.00 |
4011********3466 |
640872 |
03/07/16 |
| ALBLAR, LIDIA |
40-0418523 |
1 |
425.00 |
3782*******2057 |
144674 |
03/07/16 |
| ALVARADO, ISIDRO |
40-0434555 |
1 |
125.00 |
4342********8064 |
953936 |
03/07/16 |
| ARIAS, MIGUEL |
40-0427427 |
1 |
45.00 |
4342********0308 |
020711 |
03/07/16 |
| ARREOLA, JOE |
40-0418759 |
1 |
45.00 |
5121********8308 |
00767B |
03/07/16 |
| AYALA, ALEJANDRO |
40-0441683 |
1 |
22.00 |
4342********2402 |
528962 |
03/07/16 |
| BALDOZ, NANCY |
40-0427539 |
1 |
36.00 |
5152********3360 |
046083 |
03/07/16 |
| BALTAZAR, JOSE |
40-0438975 |
1 |
65.00 |
4833********6248 |
022510 |
03/07/16 |
| BARAJAS, JAIME |
40-0422983 |
1 |
105.00 |
4815********2517 |
132957 |
03/07/16 |
| BATTH, SUMEET |
40-0428607 |
1 |
20.00 |
5466********4445 |
03090P |
03/07/16 |
| BELLO, ALEXIS |
40-0423927 |
1 |
125.00 |
4342********9331 |
032810 |
03/07/16 |
| BELTRAN, SYLVIA |
40-0438855 |
1 |
50.00 |
5175********9856 |
072204 |
03/07/16 |
| CALLES, HUGO |
40-0432423 |
1 |
75.00 |
4833********9951 |
012510 |
03/07/16 |
| CAMACHO, CARLOTA |
40-0424187 |
1 |
95.00 |
4833********3812 |
012510 |
03/07/16 |
| CARRILLO, ADAN |
40-0419247 |
1 |
60.00 |
5175********9387 |
162055 |
03/07/16 |
| CARRILLO, GRACIE |
40-0437987 |
1 |
105.00 |
4060********4066 |
022510 |
03/07/16 |
| CASTANEDA, VICTOR |
40-0425667 |
1 |
55.00 |
5175********9757 |
072205 |
03/07/16 |
| CAUTHRON, RUBY |
40-0437039 |
1 |
45.00 |
4815********8003 |
142451 |
03/07/16 |
| CAVAZOS, RHEANELEE |
40-0438283 |
1 |
75.00 |
4011********4204 |
640874 |
03/07/16 |
| CEJA, ABRAHAM |
40-0434803 |
1 |
25.00 |
4342********8397 |
376327 |
03/07/16 |
| CISNEROS, MARCO |
40-0429139 |
1 |
145.00 |
5205********8624 |
299210 |
03/07/16 |
| CONTRERAS, MIRIAM |
40-0433879 |
1 |
65.00 |
4815********9667 |
142557 |
03/07/16 |
| CORREA, ALFREDO |
40-0431003 |
1 |
155.00 |
4342********1648 |
953935 |
03/07/16 |
| CORTEZ, DAMIAN |
40-0427475 |
1 |
95.00 |
4815********5668 |
142655 |
03/07/16 |
| CRUZ, CHEYENNE |
40-0441623 |
1 |
25.00 |
5205********1919 |
299220 |
03/07/16 |
| CUEN, ANTHONY |
40-0432599 |
1 |
46.00 |
5332********8249 |
P9S1OF |
03/07/16 |
| DELAROSA, SAMUEL |
40-0422655 |
1 |
25.00 |
4833********8940 |
012510 |
03/07/16 |
| DURAN, JOEL |
40-0438487 |
1 |
25.00 |
5175********5704 |
072204 |
03/07/16 |
| EDWARDS, MARINA |
40-0429163 |
1 |
63.00 |
5175********5408 |
072204 |
03/07/16 |
| ENRIQUEZ, ADRIAN |
40-0436715 |
1 |
145.00 |
4342********4774 |
888377 |
03/07/16 |
| ESPARZA, MARK |
40-0433447 |
1 |
45.00 |
4427********2552 |
345117 |
03/07/16 |
| ESPINOZA, LUIS |
40-0435319 |
1 |
65.00 |
4264********8098 |
07086B |
03/07/16 |
| FLORES, CATALINA |
40-0439043 |
1 |
55.00 |
4833********7097 |
022510 |
03/07/16 |
| GARCIA, JOSE |
40-0423907 |
1 |
75.00 |
4282********3658 |
012510 |
03/07/16 |
| GAYTAN, ROSENDO |
40-0421887 |
1 |
53.00 |
4357********5745 |
05364A |
03/07/16 |
| GONZALES, CHARLES |
40-0425543 |
1 |
95.00 |
5175********9510 |
162256 |
03/07/16 |
| GONZALEZ, GABINO |
40-0436263 |
1 |
85.00 |
4833********0339 |
012510 |
03/07/16 |
| GONZALEZ, JORGE |
40-0438923 |
1 |
25.00 |
4342********3877 |
528087 |
03/07/16 |
| GUERRERO, TOMAS |
40-0427971 |
1 |
75.00 |
4342********4559 |
021094 |
03/07/16 |
| GUTIERREZ, DANIEL |
40-0430947 |
1 |
25.00 |
4342********5085 |
888378 |
03/07/16 |
| HERNANDEZ, MARIA |
40-0437235 |
1 |
45.00 |
5175********4350 |
072204 |
03/07/16 |
| HERNANDEZ, MAURICIO |
40-0435919 |
1 |
25.00 |
5175********9095 |
162352 |
03/07/16 |
| HERRERA, FERNANDO |
40-0436099 |
1 |
75.00 |
5175********0301 |
072204 |
03/07/16 |
| HERRERA, SERGIO |
40-0416071 |
1 |
65.00 |
5491********9934 |
016691 |
03/07/16 |
| JARA, NARAIDA |
40-0438803 |
1 |
45.00 |
5178********4999 |
016710 |
03/07/16 |
| JIMENEZ, JOEL |
40-0422423 |
1 |
65.00 |
5175********5359 |
072205 |
03/07/16 |
| LAGUA, BENCY |
40-0409729 |
1 |
20.00 |
4833********6029 |
012510 |
03/07/16 |
| LARIOS, HUMBERTO |
40-0436707 |
1 |
45.00 |
4744********2641 |
152651 |
03/07/16 |
| LOPEZ, GINA |
40-0423703 |
1 |
175.00 |
5175********3501 |
072204 |
03/07/16 |
| LOPEZ, JOSE |
40-0432863 |
1 |
95.00 |
5175********0958 |
072204 |
03/07/16 |
| MACHADO, JOSE |
40-0433471 |
1 |
670.00 |
4868********9155 |
05444D |
03/07/16 |
| MACIAS, MARGARITA |
40-0421555 |
1 |
48.00 |
4000********0057 |
332942 |
03/07/16 |
| MACIAS, MARTIN |
40-0432067 |
1 |
65.00 |
4640********4349 |
05371C |
03/07/16 |
| MAGANA, LYDIA |
40-0426607 |
1 |
45.00 |
4342********3651 |
033779 |
03/07/16 |
| MALDONADO, ISABEL |
40-0435879 |
1 |
45.00 |
4347********2140 |
022510 |
03/07/16 |
| MAMAUAG, JOVENTINA |
40-0438267 |
1 |
66.00 |
5409********2835 |
084358 |
03/07/16 |
| MAMAUAG, MONCHITO |
40-0432475 |
1 |
37.00 |
5311********1380 |
000658 |
03/07/16 |
| MANASAN, KENNETH |
40-0432935 |
1 |
25.00 |
5175********9653 |
072204 |
03/07/16 |
| MARTIN, DEON |
40-0438179 |
1 |
38.00 |
4494********8858 |
947403 |
03/07/16 |
| MARTINEZ, ELISEO |
40-0428483 |
1 |
42.00 |
4342********2226 |
058015 |
03/07/16 |
| MEDRANO, HIGINIA |
40-0418991 |
1 |
47.00 |
4342********9994 |
338381 |
03/07/16 |
| MELGOZA, GABRIELA |
40-0431467 |
1 |
75.00 |
5175********0259 |
072204 |
03/07/16 |
| MENCHACA, HENRY |
40-0436687 |
1 |
45.00 |
4479********7642 |
007786 |
03/07/16 |
| MENDEZ, LEO |
40-0428375 |
1 |
22.00 |
5307********2202 |
089229 |
03/07/16 |
| MENDOZA, JACQUELINE |
40-0434883 |
1 |
125.00 |
5175********8451 |
072204 |
03/07/16 |
| MENDOZA, SAMANTHA |
40-0432515 |
1 |
45.00 |
4815********2423 |
162357 |
03/07/16 |
| MIRANDA, JORGE |
40-0423295 |
1 |
50.00 |
4011********4774 |
640868 |
03/07/16 |
| MORALES, MARISELA |
40-0430971 |
1 |
25.00 |
4815********3659 |
162455 |
03/07/16 |
| MORENO, MAYRA |
40-0434071 |
1 |
75.00 |
4342********5971 |
428199 |
03/07/16 |
| MUNGUIA, MIGUEL |
40-0427975 |
1 |
75.00 |
4815********4607 |
162553 |
03/07/16 |
| MUNOZ, ELIZABETH |
40-0428751 |
1 |
95.00 |
5175********7291 |
162652 |
03/07/16 |
| MURILLO, MARTIN |
40-0435583 |
1 |
45.00 |
4833********6107 |
022510 |
03/07/16 |
| NEGRETE, JESUS |
40-0425131 |
1 |
65.00 |
4815********8980 |
162655 |
03/07/16 |
| NEVAREZ, CRYSTAL |
40-0433967 |
1 |
25.00 |
4833********0855 |
022510 |
03/07/16 |
| NUNEZ, EMERITA |
40-0424911 |
1 |
55.00 |
4833********6931 |
012510 |
03/07/16 |
| NUNEZ, VICTOR |
40-0433783 |
1 |
75.00 |
4342********9498 |
019423 |
03/07/16 |
| OBEID, SALEH |
40-0427059 |
1 |
25.00 |
4815********1099 |
162851 |
03/07/16 |
| OCHOA, HUMBERTO |
40-0433983 |
1 |
85.00 |
4342********9940 |
033787 |
03/07/16 |
| OLIVER, CHUCK |
40-0436487 |
1 |
66.00 |
4900********4326 |
022510 |
03/07/16 |
| OROZCO, MARTIN |
40-0415238 |
1 |
95.00 |
3717*******3006 |
105247 |
03/07/16 |
| ORTEGA, ERNESTO |
40-0441595 |
1 |
65.00 |
5175********2158 |
072205 |
03/07/16 |
| PATEL, MAYANK |
40-0438451 |
1 |
25.00 |
4388********9815 |
05364D |
03/07/16 |
| PENA, EDIS |
40-0437379 |
1 |
45.00 |
4342********4562 |
428201 |
03/07/16 |
| PEREZ, JESUS |
40-0433395 |
1 |
65.00 |
4259********8965 |
020712 |
03/07/16 |
| QUEVEDO, EDGAR |
40-0428219 |
1 |
85.00 |
4342********1317 |
020723 |
03/07/16 |
| QUINO, JUN |
40-0420575 |
1 |
112.00 |
4282********6541 |
012510 |
03/07/16 |
| QUIOCHO, DANILO |
40-0423271 |
1 |
55.00 |
5175********4151 |
072204 |
03/07/16 |
| RAGUDO, MARK |
40-0436883 |
1 |
45.00 |
5175********7450 |
072205 |
03/07/16 |
| ROCHA, HERNAN |
40-0432763 |
1 |
65.00 |
4266********1747 |
05352B |
03/07/16 |
| RODRIGUEZ, ANA |
40-0437523 |
1 |
45.00 |
4347********8174 |
012510 |
03/07/16 |
| RODRIGUEZ, GERARDO |
40-0425999 |
1 |
25.00 |
4011********5071 |
640867 |
03/07/16 |
| RODRIGUEZ, LYDIA |
40-0436311 |
1 |
25.00 |
4342********9138 |
428372 |
03/07/16 |
| ROMINGQUET, SYDNEY |
40-0436611 |
1 |
65.00 |
5175********6805 |
072204 |
03/07/16 |
| SALAZAR, RODOLFO |
40-0406621 |
1 |
85.00 |
4833********7385 |
022510 |
03/07/16 |
| SALDANA DE FLOR, LUISA |
40-0431959 |
1 |
45.00 |
4342********7455 |
376332 |
03/07/16 |
| SANCHEZ, MARIA |
40-0427303 |
1 |
45.00 |
5205********0257 |
299200 |
03/07/16 |
| SILVA, LIZBETH |
40-0438191 |
1 |
65.00 |
4833********6302 |
012510 |
03/07/16 |
| STOKES, DOMINIK |
40-0432487 |
1 |
48.00 |
4815********8642 |
172855 |
03/07/16 |
| SUKHDEEP, KAUR-SUNNER |
40-0434383 |
1 |
45.00 |
4465********8385 |
007218 |
03/07/16 |
| TELLEZ, OSCAR |
40-0439071 |
1 |
45.00 |
4815********1039 |
172953 |
03/07/16 |
| TIMBAL, ANTHONY |
40-0428203 |
1 |
75.00 |
4011********6559 |
640871 |
03/07/16 |
| TORRES-NUNEZ, JACKIE |
40-0441615 |
1 |
45.00 |
4342********6346 |
033791 |
03/07/16 |
| VALENCIA, CAESAR |
40-0433131 |
1 |
85.00 |
5175********4251 |
072204 |
03/07/16 |
| VASQUEZ, HENRY |
40-0433287 |
1 |
25.00 |
5175********4802 |
072205 |
03/07/16 |
| VERA, ARNALDO |
40-0438355 |
1 |
55.00 |
5178********0302 |
084364 |
03/07/16 |
| WITTEN, SHEILA |
40-0437327 |
1 |
18.00 |
4342********3107 |
020709 |
03/07/16 |
| YANEZ, ALFRED |
40-0429787 |
1 |
65.00 |
4833********0470 |
022510 |
03/07/16 |
| ZEPEDA, LUZ |
40-0435867 |
1 |
25.00 |
4342********0279 |
529827 |
03/07/16 |
| ZERMENO, JESUS |
40-0420547 |
1 |
55.00 |
4815********5817 |
182259 |
03/07/16 |
| ZUNIGA, JOE |
40-0434671 |
1 |
55.00 |
5175********9855 |
072204 |
03/07/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
520.00 |
| 36 |
MasterCard |
2195.00 |
| 73 |
Visa |
4909.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7624.00 |