Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, SAMUEL |
40-0439899 |
2 |
45.00 |
5178********6687 |
095606 |
05/25/16 |
| AGUIRRE, LUCAS |
40-0437059 |
2 |
65.00 |
4833********5014 |
063507 |
05/25/16 |
| ARIAS, ANDRES |
40-0432619 |
2 |
25.00 |
4833********4509 |
063507 |
05/25/16 |
| ASSIS, ANDRE |
40-0439699 |
2 |
45.00 |
5424********5405 |
11524B |
05/25/16 |
| AYON, JULIA |
40-0432727 |
2 |
55.00 |
4833********5683 |
063507 |
05/25/16 |
| BECERRA, JUAN |
40-0439511 |
2 |
25.00 |
4342********8935 |
339490 |
05/25/16 |
| CABRERA, DAVID |
40-0438655 |
2 |
45.00 |
5409********7434 |
095601 |
05/25/16 |
| CADAOAS, MARK |
40-0439931 |
2 |
25.00 |
4815********9996 |
153657 |
05/25/16 |
| CALDERON, DIEGO |
40-0429735 |
2 |
55.00 |
4833********0041 |
063507 |
05/25/16 |
| CAMACHO, ALEJANDRA |
40-0441627 |
2 |
45.00 |
4342********3791 |
338687 |
05/25/16 |
| CASTREJON, CELINA |
40-0441675 |
2 |
65.00 |
4342********2030 |
303805 |
05/25/16 |
| CEJA, MIGUEL |
40-0437055 |
2 |
25.00 |
5178********8264 |
05804Z |
05/25/16 |
| CERVANTES, VANESSA |
40-0439995 |
2 |
55.00 |
4342********6634 |
404548 |
05/25/16 |
| CISNEROS, ERIC |
40-0439039 |
2 |
25.00 |
4833********5745 |
053507 |
05/25/16 |
| CORONEL, KARINA |
40-0439731 |
2 |
75.00 |
4465********8671 |
025917 |
05/25/16 |
| DELIRA, ADRIAN |
40-0427495 |
2 |
75.00 |
4782********2597 |
063507 |
05/25/16 |
| DURAN, JESUS |
40-0426503 |
2 |
25.00 |
4342********9898 |
339491 |
05/25/16 |
| ELLAZAR, ROSALIE |
40-0438091 |
2 |
85.00 |
5175********1306 |
043206 |
05/25/16 |
| ESQUIVEL, MIGUEL |
40-0434303 |
2 |
125.00 |
4266********7996 |
05809B |
05/25/16 |
| FARIAZ, RICARDO |
40-0438867 |
2 |
25.00 |
4695********4421 |
05845B |
05/25/16 |
| FERNANDEZ, ALEX |
40-0438223 |
2 |
45.00 |
5175********8655 |
043206 |
05/25/16 |
| FERNANDEZ, PATRICIA |
40-0438799 |
2 |
45.00 |
4460********9619 |
883833 |
05/25/16 |
| FERNANDEZ, PAUL |
40-0437323 |
2 |
75.00 |
4833********2942 |
063507 |
05/25/16 |
| FLORES, SAUL |
40-0427583 |
2 |
45.00 |
4833********0894 |
063507 |
05/25/16 |
| GARCIA, JENNIE |
40-0427179 |
2 |
80.00 |
5175********2104 |
043205 |
05/25/16 |
| GARZA, ROMAN |
40-0437363 |
2 |
55.00 |
4833********3244 |
063507 |
05/25/16 |
| GRAJEDA, RODOLFO |
40-0425207 |
2 |
55.00 |
5491********8368 |
095611 |
05/25/16 |
| GRIJALVA, LAURA |
40-0425119 |
2 |
55.00 |
4465********9700 |
025873 |
05/25/16 |
| GUYTON, AMIR |
40-0439375 |
2 |
75.00 |
4347********1883 |
063507 |
05/25/16 |
| GUZMAN, CRISTINA |
40-0438047 |
2 |
55.00 |
4833********1980 |
063507 |
05/25/16 |
| HERNANDEZ, AIDA |
40-0438839 |
2 |
65.00 |
4815********0941 |
163751 |
05/25/16 |
| HERNANDEZ, JUAN |
40-0432371 |
2 |
65.00 |
4815********2142 |
163759 |
05/25/16 |
| JIMENEZ, MARTIN |
40-0437099 |
2 |
75.00 |
4266********6518 |
05793C |
05/25/16 |
| LEDESMA, CESAR |
40-0432639 |
2 |
45.00 |
4833********2717 |
063507 |
05/25/16 |
| LOPEZ, VICTOR |
40-0437739 |
2 |
36.00 |
4323********4724 |
429998 |
05/25/16 |
| MAGPALI, MERCY |
40-0429643 |
2 |
105.00 |
4815********5128 |
163959 |
05/25/16 |
| MAMANGON, JOSEPH |
40-0434259 |
2 |
50.00 |
4833********8782 |
063507 |
05/25/16 |
| MANASAN, RONALD |
40-0437639 |
2 |
25.00 |
5466********2617 |
025930 |
05/25/16 |
| MEDRANO, CRISTINA |
40-0434623 |
2 |
65.00 |
4347********3713 |
063507 |
05/25/16 |
| MENDOZA, ALONDRA |
40-0438167 |
2 |
25.00 |
4833********2744 |
063507 |
05/25/16 |
| MENDOZA, MARTHA |
40-0438175 |
2 |
85.00 |
4342********3716 |
040750 |
05/25/16 |
| MENDOZA, OMAR |
40-0438871 |
2 |
45.00 |
4264********2706 |
04714A |
05/25/16 |
| MENDOZA, RICARDO |
40-0418815 |
2 |
65.00 |
4342********6478 |
883828 |
05/25/16 |
| MORENO, ELENA |
40-0439371 |
2 |
85.00 |
4833********3919 |
063507 |
05/25/16 |
| MURILLO, JUAN CARLOS |
40-0441651 |
2 |
65.00 |
4815********6006 |
173457 |
05/25/16 |
| PENA, MERCEDES |
40-0438363 |
2 |
45.00 |
4815********0276 |
173551 |
05/25/16 |
| PEREZ, BRITANY |
40-0435059 |
2 |
25.00 |
4342********5255 |
303131 |
05/25/16 |
| PEREZ, DAVID |
40-0437715 |
2 |
45.00 |
5175********7454 |
043206 |
05/25/16 |
| QUEVEDO, ERIC |
40-0433563 |
2 |
25.00 |
4011********3229 |
681781 |
05/25/16 |
| RAMIREZ, MARTIN |
40-0437191 |
2 |
55.00 |
4342********1974 |
911512 |
05/25/16 |
| REYNA, LIONEL |
40-0427979 |
2 |
25.00 |
4347********6657 |
063507 |
05/25/16 |
| RICHER, LOUIE |
40-0439431 |
2 |
45.00 |
4833********1001 |
063507 |
05/25/16 |
| RIVERA, RUBEN |
40-0433023 |
2 |
105.00 |
4815********1205 |
173759 |
05/25/16 |
| RODRIGUEZ, ALBERTO |
40-0415214 |
2 |
65.00 |
4833********4556 |
063507 |
05/25/16 |
| RODRIGUEZ, ANDRES |
40-0428399 |
2 |
25.00 |
4342********7568 |
403014 |
05/25/16 |
| RUBIO, ERIC |
40-0427963 |
2 |
22.00 |
4815********9480 |
173951 |
05/25/16 |
| RUIZ, PRISCILA |
40-0437283 |
2 |
75.00 |
4815********5597 |
173955 |
05/25/16 |
| RUIZ, ROCIO |
40-0435787 |
2 |
43.00 |
4862********8486 |
05807A |
05/25/16 |
| SAHAGUN, CARMEN |
40-0408069 |
2 |
20.00 |
4833********6036 |
063507 |
05/25/16 |
| SALAZ, GUADALUPE |
40-0428791 |
2 |
65.00 |
3772*******1008 |
120393 |
05/25/16 |
| SANCHEZ, IZAMAR |
40-0437875 |
2 |
55.00 |
4833********4170 |
063507 |
05/25/16 |
| SANTIAGO, JONATHAN |
40-0430195 |
2 |
115.00 |
4037********9727 |
605253 |
05/25/16 |
| SANTIAGO, RAUL |
40-0426159 |
2 |
95.00 |
4833********0437 |
063507 |
05/25/16 |
| SOLIS, SALVADOR |
40-0438583 |
2 |
45.00 |
4833********2814 |
063507 |
05/25/16 |
| SRA, SURJEET |
40-0437995 |
2 |
46.00 |
4011********3150 |
681782 |
05/25/16 |
| VALENCIA-RUIZ, FLOR |
40-0414794 |
2 |
85.00 |
4815********7346 |
183351 |
05/25/16 |
| VALLADOLID, IGNACIO |
40-0438243 |
2 |
45.00 |
4815********0255 |
183355 |
05/25/16 |
| VARGAS, LEYTLI |
40-0438195 |
2 |
25.00 |
4815********5849 |
183359 |
05/25/16 |
| VASQUEZ, ADAN |
40-0438387 |
2 |
65.00 |
4011********2136 |
681783 |
05/25/16 |
| VELORIA, FRANKIE |
40-0433259 |
2 |
45.00 |
5438********5276 |
H68107 |
05/25/16 |
| VILLEGAS, RAFAEL |
40-0434847 |
2 |
45.00 |
4411********3349 |
063507 |
05/25/16 |
| ZAMORA, JONATHAN |
40-0435291 |
2 |
18.00 |
4313********4350 |
01035D |
05/25/16 |
| ZENDEJAS, JAIME |
40-0438635 |
2 |
55.00 |
4833********5249 |
063507 |
05/25/16 |
| ZUNIGA, KASSANDRA |
40-0438819 |
2 |
25.00 |
4342********4121 |
215596 |
05/25/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
65.00 |
| 11 |
MasterCard |
540.00 |
| 62 |
Visa |
3340.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3945.00 |