Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, LUCAS |
40-0437059 |
2 |
65.00 |
4833********5014 |
072110 |
04/25/16 |
| AMBRIZ, MARTINA |
40-0436083 |
2 |
115.00 |
4342********1663 |
264149 |
04/25/16 |
| ARIAS, ANDRES |
40-0432619 |
2 |
25.00 |
4833********4509 |
072110 |
04/25/16 |
| AYON, JULIA |
40-0432727 |
2 |
55.00 |
4833********5683 |
072110 |
04/25/16 |
| BECERRA, JUAN |
40-0439511 |
2 |
25.00 |
4342********8935 |
330727 |
04/25/16 |
| BEJAR, ARACELI |
40-0429099 |
2 |
145.00 |
3774*******7714 |
370025 |
04/25/16 |
| CABRERA, DAVID |
40-0438655 |
2 |
45.00 |
5409********7434 |
012309 |
04/25/16 |
| CADAOAS, MARK |
40-0418235 |
2 |
25.00 |
4815********9996 |
162213 |
04/25/16 |
| CASTREJON, CELINA |
40-0441675 |
2 |
65.00 |
4342********2030 |
669723 |
04/25/16 |
| CEJA, MIGUEL |
40-0437055 |
2 |
25.00 |
5178********8264 |
04763Z |
04/25/16 |
| CERVANTES, VANESSA |
40-0434923 |
2 |
55.00 |
4342********6634 |
668223 |
04/25/16 |
| CISNEROS, ERIC |
40-0439039 |
2 |
25.00 |
4833********5745 |
072110 |
04/25/16 |
| CORZA, ROSA |
40-0436763 |
2 |
45.00 |
3797*******1007 |
162151 |
04/25/16 |
| DELIRA, ADRIAN |
40-0427495 |
2 |
75.00 |
4782********2597 |
082110 |
04/25/16 |
| DURAN, JESUS |
40-0426503 |
2 |
25.00 |
4342********9898 |
331690 |
04/25/16 |
| ELLAZAR, ROSALIE |
40-0438091 |
2 |
85.00 |
5175********1306 |
071842 |
04/25/16 |
| ESQUIVEL, MIGUEL |
40-0434303 |
2 |
115.00 |
4266********7996 |
04714B |
04/25/16 |
| FARIAZ, RICARDO |
40-0438867 |
2 |
25.00 |
4695********4421 |
04751B |
04/25/16 |
| FERNANDEZ, ALEX |
40-0438223 |
2 |
45.00 |
5175********8655 |
071841 |
04/25/16 |
| FERNANDEZ, PATRICIA |
40-0438799 |
2 |
45.00 |
4460********9619 |
757202 |
04/25/16 |
| FLORES, SAUL |
40-0427583 |
2 |
45.00 |
4833********0894 |
082110 |
04/25/16 |
| GARCIA, JENNIE |
40-0427179 |
2 |
80.00 |
5175********2104 |
071842 |
04/25/16 |
| GARZA, ROMAN |
40-0437363 |
2 |
25.00 |
4833********3244 |
072110 |
04/25/16 |
| GRAJEDA, RODOLFO |
40-0425207 |
2 |
55.00 |
5491********8368 |
012323 |
04/25/16 |
| GRIJALVA, LAURA |
40-0425119 |
2 |
55.00 |
4465********9700 |
025004 |
04/25/16 |
| GUYTON, AMIR |
40-0439375 |
2 |
75.00 |
4347********1883 |
072110 |
04/25/16 |
| GUZMAN, CRISTINA |
40-0438047 |
2 |
45.00 |
4833********1980 |
072110 |
04/25/16 |
| HERNANDEZ, AIDA |
40-0438839 |
2 |
65.00 |
4815********0941 |
172111 |
04/25/16 |
| HERNANDEZ, JUAN |
40-0432371 |
2 |
65.00 |
4815********2142 |
172119 |
04/25/16 |
| HERRERA, SONIA |
40-0436075 |
2 |
25.00 |
4342********1454 |
629911 |
04/25/16 |
| JIMENEZ, MARTIN |
40-0437099 |
2 |
75.00 |
4266********6518 |
04725C |
04/25/16 |
| LEDESMA, CESAR |
40-0432639 |
2 |
45.00 |
4833********2717 |
082110 |
04/25/16 |
| LOPEZ, VICTOR |
40-0437739 |
2 |
36.00 |
4323********4724 |
821324 |
04/25/16 |
| MAGPALI, MERCY |
40-0429643 |
2 |
105.00 |
4815********5128 |
172319 |
04/25/16 |
| MAMANGON, JOSEPH |
40-0434259 |
2 |
50.00 |
4833********8782 |
072110 |
04/25/16 |
| MANASAN, RONALD |
40-0437639 |
2 |
25.00 |
5466********2617 |
025835 |
04/25/16 |
| MARTINEZ, NANCY |
40-0436731 |
2 |
55.00 |
4342********3703 |
631699 |
04/25/16 |
| MEDINA, ESPERANZA |
40-0438407 |
2 |
45.00 |
4815********5629 |
172515 |
04/25/16 |
| MEDRANO, CRISTINA |
40-0434623 |
2 |
65.00 |
4347********3713 |
072110 |
04/25/16 |
| MENDOZA, ALONDRA |
40-0438167 |
2 |
25.00 |
4833********2744 |
072110 |
04/25/16 |
| MENDOZA, MARTHA |
40-0438175 |
2 |
85.00 |
4342********3716 |
263146 |
04/25/16 |
| MENDOZA, OMAR |
40-0438871 |
2 |
45.00 |
4264********2706 |
09337A |
04/25/16 |
| MENDOZA, RICARDO |
40-0418815 |
2 |
75.00 |
4342********6478 |
406216 |
04/25/16 |
| MESA, EDUARDO |
40-0422427 |
2 |
65.00 |
4833********0181 |
072110 |
04/25/16 |
| MONTEMAYOR, YURI |
40-0437051 |
2 |
105.00 |
5175********9901 |
071842 |
04/25/16 |
| MORENO, ELENA |
40-0439371 |
2 |
85.00 |
4833********3919 |
072110 |
04/25/16 |
| MURILLO, JUAN CARLOS |
40-0441651 |
2 |
65.00 |
4815********6006 |
172915 |
04/25/16 |
| PENA, MERCEDES |
40-0438363 |
2 |
45.00 |
4815********0276 |
172919 |
04/25/16 |
| PEREZ, BRITANY |
40-0435059 |
2 |
25.00 |
4342********5255 |
406211 |
04/25/16 |
| PEREZ, DAVID |
40-0437715 |
2 |
45.00 |
5175********7454 |
071842 |
04/25/16 |
| QUEVEDO, ERIC |
40-0433563 |
2 |
25.00 |
4011********3229 |
245198 |
04/25/16 |
| RAMIREZ, MARTIN |
40-0437191 |
2 |
55.00 |
4342********1974 |
330018 |
04/25/16 |
| REYNA, LIONEL |
40-0427979 |
2 |
25.00 |
4347********6657 |
072110 |
04/25/16 |
| RICHER, LOUIE |
40-0439431 |
2 |
45.00 |
4833********1001 |
072110 |
04/25/16 |
| RIVERA, RUBEN |
40-0433023 |
2 |
105.00 |
4815********1205 |
182217 |
04/25/16 |
| RODRIGUEZ, ALBERTO |
40-0415214 |
2 |
65.00 |
4833********4556 |
072110 |
04/25/16 |
| RODRIGUEZ, ANDRES |
40-0428399 |
2 |
25.00 |
4342********7568 |
669724 |
04/25/16 |
| RODRIGUEZ, SHARDAY |
40-0436163 |
2 |
65.00 |
5175********3407 |
071842 |
04/25/16 |
| RUBIO, ERIC |
40-0427963 |
2 |
22.00 |
4815********9480 |
182413 |
04/25/16 |
| RUIZ, PRISCILA |
40-0437283 |
2 |
75.00 |
4815********5597 |
182417 |
04/25/16 |
| SADIE, RAYNELL |
40-0437307 |
2 |
75.00 |
4264********6596 |
08256B |
04/25/16 |
| SAHAGUN, CARMEN |
40-0408069 |
2 |
20.00 |
4833********6036 |
072110 |
04/25/16 |
| SALAZ, GUADALUPE |
40-0428791 |
2 |
95.00 |
3772*******1008 |
165348 |
04/25/16 |
| SANCHEZ, IZAMAR |
40-0437875 |
2 |
55.00 |
4833********4170 |
072110 |
04/25/16 |
| SANTIAGO, JONATHAN |
40-0430195 |
2 |
115.00 |
4037********9727 |
905212 |
04/25/16 |
| SANTIAGO, RAUL |
40-0426159 |
2 |
95.00 |
4833********0437 |
072110 |
04/25/16 |
| SOLIS, SALVADOR |
40-0438583 |
2 |
25.00 |
4833********2814 |
072110 |
04/25/16 |
| SRA, SURJEET |
40-0437995 |
2 |
46.00 |
4011********3150 |
245196 |
04/25/16 |
| VALENCIA-RUIZ, FLOR |
40-0414794 |
2 |
85.00 |
4815********7346 |
182813 |
04/25/16 |
| VALLADOLID, IGNACIO |
40-0438243 |
2 |
45.00 |
4815********0255 |
182817 |
04/25/16 |
| VARGAS, LEYTLI |
40-0438195 |
2 |
25.00 |
4815********5849 |
182911 |
04/25/16 |
| VASQUEZ, ADAN |
40-0438387 |
2 |
65.00 |
4011********2136 |
245199 |
04/25/16 |
| VELORIA, FRANKIE |
40-0433259 |
2 |
45.00 |
5438********5276 |
H96738 |
04/25/16 |
| VILLEGAS, RAFAEL |
40-0434847 |
2 |
45.00 |
4411********3349 |
072110 |
04/25/16 |
| ZUNIGA, KASSANDRA |
40-0438819 |
2 |
25.00 |
4342********4121 |
407219 |
04/25/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
285.00 |
| 11 |
MasterCard |
620.00 |
| 61 |
Visa |
3294.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4199.00 |