Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JOHN |
40-0425351 |
1 |
45.00 |
5175********5959 |
052201 |
05/05/16 |
| AGBAYANI, JOVIE |
40-0437859 |
1 |
40.00 |
4011********3466 |
412903 |
05/05/16 |
| ALBLAR, LIDIA |
40-0418523 |
1 |
425.00 |
3782*******2057 |
187443 |
05/05/16 |
| ALVARADO, ISIDRO |
40-0434555 |
1 |
125.00 |
4342********8064 |
377813 |
05/05/16 |
| ARIAS, MIGUEL |
40-0427427 |
1 |
45.00 |
4342********0308 |
298146 |
05/05/16 |
| ARREOLA, JOE |
40-0418759 |
1 |
45.00 |
5121********8308 |
00530B |
05/05/16 |
| BALDOZ, NANCY |
40-0427539 |
1 |
36.00 |
5152********3360 |
047148 |
05/05/16 |
| BALTAZAR, JOSE |
40-0438975 |
1 |
65.00 |
4833********6248 |
082508 |
05/05/16 |
| BARAJAS, JAIME |
40-0422983 |
1 |
105.00 |
4815********2517 |
162955 |
05/05/16 |
| BARRON, FERNANDO |
40-0438591 |
1 |
25.00 |
4833********1354 |
092508 |
05/05/16 |
| BELLO, ALEXIS |
40-0423927 |
1 |
125.00 |
4342********2039 |
232623 |
05/05/16 |
| BELTRAN, SYLVIA |
40-0438855 |
1 |
50.00 |
5175********9856 |
052202 |
05/05/16 |
| CALLES, HUGO |
40-0432423 |
1 |
75.00 |
4833********9951 |
092508 |
05/05/16 |
| CAMACHO, CARLOTA |
40-0439579 |
1 |
95.00 |
4833********3812 |
082508 |
05/05/16 |
| CARRILLO, ADAN |
40-0419247 |
1 |
50.00 |
5175********9387 |
142259 |
05/05/16 |
| CARRILLO, GRACIE |
40-0437987 |
1 |
135.00 |
4060********4066 |
082508 |
05/05/16 |
| CASTANEDA, VICTOR |
40-0425667 |
1 |
55.00 |
5175********9757 |
052201 |
05/05/16 |
| CAUTHRON, RUBY |
40-0437039 |
1 |
45.00 |
4815********8003 |
172355 |
05/05/16 |
| CAVAZOS, RHEANELEE |
40-0438283 |
1 |
75.00 |
4011********4204 |
412906 |
05/05/16 |
| CISNEROS, MARCO |
40-0429139 |
1 |
145.00 |
5205********8624 |
427530 |
05/05/16 |
| CONTRERAS, MIRIAM |
40-0433879 |
1 |
65.00 |
4815********9667 |
172457 |
05/05/16 |
| CORNEJO, BLANCA |
40-0436579 |
1 |
25.00 |
5424********5669 |
58942P |
05/05/16 |
| CORREA, ALFREDO |
40-0431003 |
1 |
155.00 |
4342********1648 |
205402 |
05/05/16 |
| CORTEZ, DAMIAN |
40-0439215 |
1 |
95.00 |
4815********5668 |
172559 |
05/05/16 |
| CUEN, ANTHONY |
40-0432599 |
1 |
46.00 |
5332********8249 |
DOH2M8 |
05/05/16 |
| DURAN, JOEL |
40-0438487 |
1 |
25.00 |
5175********5704 |
052202 |
05/05/16 |
| EDWARDS, MARINA |
40-0429163 |
1 |
63.00 |
5175********5408 |
052201 |
05/05/16 |
| ENRIQUEZ, ADRIAN |
40-0436715 |
1 |
145.00 |
4342********4774 |
301728 |
05/05/16 |
| ESPARZA, MARK |
40-0433447 |
1 |
65.00 |
4427********2552 |
296909 |
05/05/16 |
| ESPINOZA, BIANCA |
40-0439443 |
1 |
45.00 |
4342********4254 |
233727 |
05/05/16 |
| ESPINOZA, LUIS |
40-0435319 |
1 |
75.00 |
4264********8098 |
01460B |
05/05/16 |
| FLORES, CATALINA |
40-0439043 |
1 |
55.00 |
4833********7097 |
092508 |
05/05/16 |
| GARCIA, JOSE |
40-0423907 |
1 |
75.00 |
4282********3658 |
082508 |
05/05/16 |
| GAYTAN, ROSENDO |
40-0421887 |
1 |
53.00 |
4357********5745 |
05536A |
05/05/16 |
| GONZALEZ, GABINO |
40-0436263 |
1 |
45.00 |
4833********0339 |
082508 |
05/05/16 |
| GONZALEZ, JORGE |
40-0438923 |
1 |
25.00 |
4342********1273 |
301724 |
05/05/16 |
| GONZALEZ, OSVALDO |
40-0436439 |
1 |
55.00 |
4815********4093 |
182155 |
05/05/16 |
| GUERRERO, TOMAS |
40-0427971 |
1 |
35.00 |
4342********4559 |
539868 |
05/05/16 |
| GUTIERREZ, IGNACIO |
40-0439523 |
1 |
65.00 |
4000********2426 |
528360 |
05/05/16 |
| HERNANDEZ, MARIA |
40-0437235 |
1 |
45.00 |
5175********4350 |
052202 |
05/05/16 |
| HERNANDEZ, MAURICIO |
40-0435919 |
1 |
25.00 |
5175********9095 |
142556 |
05/05/16 |
| HERRERA, FERNANDO |
40-0436099 |
1 |
75.00 |
5175********0301 |
052202 |
05/05/16 |
| HERRERA, SERGIO |
40-0416071 |
1 |
45.00 |
5491********9934 |
054451 |
05/05/16 |
| JARA, NARAIDA |
40-0438803 |
1 |
45.00 |
5178********4999 |
054461 |
05/05/16 |
| JIMENEZ, JOEL |
40-0422423 |
1 |
75.00 |
5175********5359 |
052201 |
05/05/16 |
| LARIOS, HUMBERTO |
40-0436707 |
1 |
45.00 |
4744********2641 |
182551 |
05/05/16 |
| LEYVA, JAVIER |
40-0438371 |
1 |
85.00 |
3727*******9580 |
921994 |
05/05/16 |
| LOPEZ, GINA |
40-0423703 |
1 |
165.00 |
5175********3501 |
052201 |
05/05/16 |
| LOPEZ, JOSE |
40-0432863 |
1 |
95.00 |
5175********8759 |
052201 |
05/05/16 |
| MACHADO, JOSE |
40-0439607 |
1 |
680.00 |
4868********9155 |
05592D |
05/05/16 |
| MACIAS, MARTIN |
40-0432067 |
1 |
65.00 |
4833********7869 |
082508 |
05/05/16 |
| MAGALLANES, KORINA |
40-0435315 |
1 |
45.00 |
5175********5354 |
052201 |
05/05/16 |
| MAGANA, LYDIA |
40-0426607 |
1 |
45.00 |
4342********3651 |
578426 |
05/05/16 |
| MAMAUAG, JOVENTINA |
40-0438267 |
1 |
66.00 |
5409********2835 |
054456 |
05/05/16 |
| MAMAUAG, MONCHITO |
40-0439479 |
1 |
37.00 |
5311********1380 |
000697 |
05/05/16 |
| MARTIN, DEON |
40-0438179 |
1 |
38.00 |
4494********8858 |
984757 |
05/05/16 |
| MARTINEZ, ELISEO |
40-0428483 |
1 |
42.00 |
4342********2226 |
299062 |
05/05/16 |
| MEDRANO, HIGINIA |
40-0418991 |
1 |
47.00 |
4342********9994 |
578440 |
05/05/16 |
| MELGOZA, GABRIELA |
40-0431467 |
1 |
75.00 |
5175********0259 |
052202 |
05/05/16 |
| MENCHACA, HENRY |
40-0436687 |
1 |
55.00 |
4479********7642 |
005375 |
05/05/16 |
| MENDEZ, ALEJANDRO |
40-0433491 |
1 |
55.00 |
5175********7007 |
052201 |
05/05/16 |
| MENDEZ, LEO |
40-0428375 |
1 |
22.00 |
5307********2202 |
924311 |
05/05/16 |
| MENDOZA, DAVID |
40-0439551 |
1 |
75.00 |
4342********0539 |
751900 |
05/05/16 |
| MENDOZA, SAMANTHA |
40-0432515 |
1 |
45.00 |
4815********2423 |
192351 |
05/05/16 |
| MORENO, MAYRA |
40-0434071 |
1 |
75.00 |
4342********5971 |
403245 |
05/05/16 |
| MUNGUIA, MIGUEL |
40-0427975 |
1 |
75.00 |
4815********4607 |
192453 |
05/05/16 |
| MUNOZ, ELIZABETH |
40-0428751 |
1 |
95.00 |
5175********7291 |
142855 |
05/05/16 |
| NEGRETE, JESUS |
40-0425131 |
1 |
65.00 |
4815********8980 |
192551 |
05/05/16 |
| NEVAREZ, CRYSTAL |
40-0433967 |
1 |
25.00 |
4833********0855 |
082508 |
05/05/16 |
| NUNEZ, EMERITA |
40-0424911 |
1 |
65.00 |
4833********7018 |
082508 |
05/05/16 |
| NUNEZ, RAUL |
40-0437899 |
1 |
25.00 |
4465********0933 |
005797 |
05/05/16 |
| NUNEZ, VICTOR |
40-0433783 |
1 |
75.00 |
4342********9498 |
751236 |
05/05/16 |
| NUNO, VANESSA |
40-0435843 |
1 |
55.00 |
5178********5092 |
054446 |
05/05/16 |
| OCHOA, ALEXIS |
40-0437251 |
1 |
55.00 |
5307********1823 |
924329 |
05/05/16 |
| OCHOA, HUMBERTO |
40-0433983 |
1 |
85.00 |
4342********9940 |
535403 |
05/05/16 |
| OLIVER, CHUCK |
40-0436487 |
1 |
46.00 |
4900********4326 |
082508 |
05/05/16 |
| OROZCO, MARTIN |
40-0415238 |
1 |
95.00 |
3717*******3006 |
163769 |
05/05/16 |
| ORTEGA, ERNESTO |
40-0441595 |
1 |
55.00 |
5175********2158 |
052201 |
05/05/16 |
| PATEL, MAYANK |
40-0438451 |
1 |
25.00 |
4388********9815 |
05540D |
05/05/16 |
| PENA, EDIS |
40-0437379 |
1 |
45.00 |
4342********4562 |
302371 |
05/05/16 |
| PEREZ, JESUS |
40-0433395 |
1 |
75.00 |
4259********0870 |
299063 |
05/05/16 |
| PIANO, GEORGE |
40-0410725 |
1 |
85.00 |
5273********0738 |
096933 |
05/05/16 |
| QUEVEDO, EDGAR |
40-0428219 |
1 |
85.00 |
4342********1317 |
377824 |
05/05/16 |
| QUINO, JUN |
40-0420575 |
1 |
122.00 |
4282********6541 |
082508 |
05/05/16 |
| QUIOCHO, DANILO |
40-0423271 |
1 |
55.00 |
5175********4151 |
052202 |
05/05/16 |
| RAGUDO, MARK |
40-0439331 |
1 |
45.00 |
5175********7450 |
052202 |
05/05/16 |
| RAMOS, MARIA |
40-0438563 |
1 |
25.00 |
4342********4576 |
630174 |
05/05/16 |
| REYES, DAVID |
40-0439595 |
1 |
25.00 |
5175********0497 |
152058 |
05/05/16 |
| ROCHA, HERNAN |
40-0432763 |
1 |
65.00 |
4266********1747 |
05553B |
05/05/16 |
| RODRIGUEZ, ANA |
40-0437523 |
1 |
45.00 |
4347********8174 |
082508 |
05/05/16 |
| RODRIGUEZ, GERARDO |
40-0425999 |
1 |
25.00 |
4011********5071 |
412904 |
05/05/16 |
| RODRIGUEZ, LYDIA |
40-0436311 |
1 |
25.00 |
4342********9138 |
233719 |
05/05/16 |
| ROMINGQUET, SYDNEY |
40-0436611 |
1 |
65.00 |
5175********6805 |
052200 |
05/05/16 |
| SALAZAR, RODOLFO |
40-0406621 |
1 |
85.00 |
4833********1414 |
082508 |
05/05/16 |
| SANCHEZ, MARIA |
40-0427303 |
1 |
45.00 |
5205********0257 |
427550 |
05/05/16 |
| SANCHEZ, WILLIAM |
40-0430763 |
1 |
125.00 |
4342********5232 |
302379 |
05/05/16 |
| SILVA, LIZBETH |
40-0438191 |
1 |
65.00 |
4833********6302 |
082508 |
05/05/16 |
| STOKES, DOMINIK |
40-0432487 |
1 |
48.00 |
4815********8642 |
102759 |
05/05/16 |
| SUKHDEEP, KAUR-SUNNER |
40-0434383 |
1 |
45.00 |
4465********8385 |
005283 |
05/05/16 |
| TAMAYO, HILDA |
40-0430907 |
1 |
85.00 |
5334********4199 |
001520 |
05/05/16 |
| TELLEZ, OSCAR |
40-0439071 |
1 |
65.00 |
4815********1039 |
102951 |
05/05/16 |
| TIMBAL, ANTHONY |
40-0428203 |
1 |
75.00 |
4011********6559 |
412905 |
05/05/16 |
| TORRES-NUNEZ, JACKIE |
40-0441615 |
1 |
45.00 |
4815********2226 |
102959 |
05/05/16 |
| VALDOVINOS, ENEDI |
40-0431123 |
1 |
25.00 |
4868********3100 |
205404 |
05/05/16 |
| VALENCIA, CAESAR |
40-0433131 |
1 |
85.00 |
5175********4251 |
052201 |
05/05/16 |
| VERA, ARNALDO |
40-0438355 |
1 |
55.00 |
5178********0302 |
004424 |
05/05/16 |
| WITTEN, SHEILA |
40-0437327 |
1 |
18.00 |
4342********3107 |
365115 |
05/05/16 |
| ZUNIGA, JOE |
40-0434671 |
1 |
55.00 |
5175********9855 |
052202 |
05/05/16 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
605.00 |
| 39 |
MasterCard |
2315.00 |
| 66 |
Visa |
4814.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7734.00 |