Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JOHN |
40-0425351 |
1 |
25.00 |
5175********5959 |
072932 |
06/06/16 |
| AGBAYANI, JOVIE |
40-0437859 |
1 |
40.00 |
4011********3466 |
090716 |
06/06/16 |
| ALBLAR, LIDIA |
40-0418523 |
1 |
425.00 |
3782*******2057 |
163948 |
06/06/16 |
| ALVARADO, ISIDRO |
40-0434555 |
1 |
125.00 |
4342********8064 |
805344 |
06/06/16 |
| ARREOLA, JOE |
40-0418759 |
1 |
45.00 |
5121********8308 |
00681B |
06/06/16 |
| BALTAZAR, JOSE |
40-0438975 |
1 |
65.00 |
4833********6248 |
063210 |
06/06/16 |
| BARAJAS, JAIME |
40-0422983 |
1 |
105.00 |
4815********2517 |
133825 |
06/06/16 |
| BARRON, FERNANDO |
40-0438591 |
1 |
25.00 |
4833********1354 |
053210 |
06/06/16 |
| BELLO, ALEXIS |
40-0423927 |
1 |
125.00 |
4342********2039 |
438301 |
06/06/16 |
| BELTRAN, SYLVIA |
40-0438855 |
1 |
50.00 |
5175********9856 |
072932 |
06/06/16 |
| CALLES, HUGO |
40-0432423 |
1 |
75.00 |
4833********9951 |
053210 |
06/06/16 |
| CAMACHO, CARLOTA |
40-0439579 |
1 |
95.00 |
4833********3812 |
053210 |
06/06/16 |
| CARINO, ANNALYN |
40-0430991 |
1 |
45.00 |
5175********1802 |
072933 |
06/06/16 |
| CARRILLO, ADAN |
40-0419247 |
1 |
50.00 |
5175********9387 |
163021 |
06/06/16 |
| CARRILLO, GRACIE |
40-0437987 |
1 |
155.00 |
4060********4066 |
063210 |
06/06/16 |
| CASTANEDA, VICTOR |
40-0425667 |
1 |
55.00 |
5175********9757 |
072932 |
06/06/16 |
| CASTELLANOS, ADAN |
40-0439911 |
1 |
45.00 |
4342********6266 |
805350 |
06/06/16 |
| CAUTHRON, RUBY |
40-0437039 |
1 |
45.00 |
4815********8003 |
143229 |
06/06/16 |
| CAVAZOS, RHEANELEE |
40-0438283 |
1 |
75.00 |
4011********4204 |
090718 |
06/06/16 |
| CISNEROS, MARCO |
40-0429139 |
1 |
145.00 |
5205********8624 |
352830 |
06/06/16 |
| CONTRERAS, MIRIAM |
40-0433879 |
1 |
65.00 |
4815********9667 |
143421 |
06/06/16 |
| CORNEJO, BLANCA |
40-0436579 |
1 |
25.00 |
5424********5669 |
16192P |
06/06/16 |
| CORREA, ALFREDO |
40-0431003 |
1 |
155.00 |
4342********1648 |
805361 |
06/06/16 |
| CUEN, ANTHONY |
40-0432599 |
1 |
46.00 |
5332********8249 |
GBE3HT |
06/06/16 |
| EDWARDS, MARINA |
40-0429163 |
1 |
63.00 |
5175********5408 |
072932 |
06/06/16 |
| ESPARZA, MARK |
40-0433447 |
1 |
65.00 |
4427********2552 |
364619 |
06/06/16 |
| ESPINOZA, BIANCA |
40-0439443 |
1 |
45.00 |
4342********4254 |
805355 |
06/06/16 |
| FLORES, CATALINA |
40-0439043 |
1 |
55.00 |
4833********7097 |
043210 |
06/06/16 |
| GARCIA, JOSE |
40-0423907 |
1 |
75.00 |
4282********3658 |
053210 |
06/06/16 |
| GONZALES, CHARLES |
40-0425543 |
1 |
65.00 |
5175********9510 |
163127 |
06/06/16 |
| GONZALEZ, GABINO |
40-0436263 |
1 |
85.00 |
4833********0339 |
043210 |
06/06/16 |
| GONZALEZ, JORGE |
40-0438923 |
1 |
25.00 |
4342********1273 |
309724 |
06/06/16 |
| GONZALEZ, OSVALDO |
40-0436439 |
1 |
55.00 |
4815********4093 |
143829 |
06/06/16 |
| GUERRERO, TOMAS |
40-0427971 |
1 |
85.00 |
4342********4559 |
805346 |
06/06/16 |
| GUTIERREZ, DANIEL |
40-0430947 |
1 |
25.00 |
4342********5085 |
871190 |
06/06/16 |
| GUTIERREZ, IGNACIO |
40-0439523 |
1 |
65.00 |
4000********2426 |
573583 |
06/06/16 |
| HERNANDEZ, MARIA |
40-0437235 |
1 |
45.00 |
5175********4350 |
072934 |
06/06/16 |
| HERNANDEZ, MAURICIO |
40-0435919 |
1 |
25.00 |
5175********9095 |
163225 |
06/06/16 |
| HERREJON, RICARDO |
40-0439895 |
1 |
25.00 |
5175********1556 |
163226 |
06/06/16 |
| HERRERA, SERGIO |
40-0416071 |
1 |
45.00 |
5491********9934 |
040363 |
06/06/16 |
| JARA, NARAIDA |
40-0438803 |
1 |
45.00 |
5178********4999 |
040357 |
06/06/16 |
| JIMENEZ, JOEL |
40-0422423 |
1 |
75.00 |
5175********5359 |
072933 |
06/06/16 |
| LARIOS, HUMBERTO |
40-0436707 |
1 |
45.00 |
4744********2641 |
153327 |
06/06/16 |
| LOPEZ, JOSE |
40-0432863 |
1 |
105.00 |
5175********8759 |
072933 |
06/06/16 |
| MACHADO, JOSE |
40-0439607 |
1 |
680.00 |
4868********9155 |
07710D |
06/06/16 |
| MACIAS, MARTIN |
40-0432067 |
1 |
65.00 |
4833********7869 |
053210 |
06/06/16 |
| MAGALLANES, KORINA |
40-0435315 |
1 |
45.00 |
5175********5354 |
072932 |
06/06/16 |
| MAGANA, LYDIA |
40-0426607 |
1 |
45.00 |
4342********3651 |
673994 |
06/06/16 |
| MAMAUAG, JOVENTINA |
40-0438267 |
1 |
66.00 |
5409********2835 |
040299 |
06/06/16 |
| MAMAUAG, MONCHITO |
40-0439479 |
1 |
37.00 |
5311********1380 |
000719 |
06/06/16 |
| MANCILLAS, DANIEL |
40-0439779 |
1 |
75.00 |
4833********0469 |
053210 |
06/06/16 |
| MARTIN, DEON |
40-0438179 |
1 |
38.00 |
4494********8858 |
536524 |
06/06/16 |
| MARTINEZ, ELISEO |
40-0428483 |
1 |
42.00 |
4342********2226 |
805373 |
06/06/16 |
| MARTINEZ, MIGUEL |
40-0428995 |
1 |
25.00 |
4342********2341 |
805366 |
06/06/16 |
| MEDRANO, HIGINIA |
40-0418991 |
1 |
47.00 |
4342********9994 |
438304 |
06/06/16 |
| MELGOZA, GABRIELA |
40-0431467 |
1 |
75.00 |
5175********0259 |
072933 |
06/06/16 |
| MENCHACA, HENRY |
40-0436687 |
1 |
55.00 |
4479********7642 |
006199 |
06/06/16 |
| MENDEZ, ALEJANDRO |
40-0433491 |
1 |
55.00 |
5175********7007 |
072934 |
06/06/16 |
| MENDEZ, LEO |
40-0428375 |
1 |
22.00 |
5307********2202 |
315945 |
06/06/16 |
| MENDOZA, DAVID |
40-0439551 |
1 |
75.00 |
4342********0539 |
871175 |
06/06/16 |
| MENDOZA, JACQUELINE |
40-0434883 |
1 |
55.00 |
5175********3601 |
072932 |
06/06/16 |
| MENDOZA, SAMANTHA |
40-0432515 |
1 |
45.00 |
4815********2423 |
163221 |
06/06/16 |
| MIRANDA, JORGE |
40-0439883 |
1 |
25.00 |
4011********4774 |
090721 |
06/06/16 |
| MORALES, MARISELA |
40-0430971 |
1 |
25.00 |
4815********4559 |
163229 |
06/06/16 |
| MORENO, MAYRA |
40-0434071 |
1 |
85.00 |
4342********5971 |
283209 |
06/06/16 |
| MUNGUIA, MIGUEL |
40-0427975 |
1 |
75.00 |
4815********4607 |
163327 |
06/06/16 |
| MUNOZ, ELIZABETH |
40-0428751 |
1 |
95.00 |
5175********7291 |
163528 |
06/06/16 |
| NEGRETE, JESUS |
40-0425131 |
1 |
65.00 |
4815********8980 |
163425 |
06/06/16 |
| NEVAREZ, CRYSTAL |
40-0433967 |
1 |
25.00 |
4833********0855 |
043210 |
06/06/16 |
| NUNEZ, EMERITA |
40-0424911 |
1 |
65.00 |
4833********7018 |
043210 |
06/06/16 |
| NUNEZ, RAUL |
40-0437899 |
1 |
25.00 |
4465********0933 |
006832 |
06/06/16 |
| NUNEZ, VICTOR |
40-0433783 |
1 |
75.00 |
4342********9498 |
309722 |
06/06/16 |
| NUNO, VANESSA |
40-0435843 |
1 |
55.00 |
5178********5092 |
040375 |
06/06/16 |
| OCHOA, ALEXIS |
40-0437251 |
1 |
105.00 |
5307********1823 |
315915 |
06/06/16 |
| OCHOA, HUMBERTO |
40-0433983 |
1 |
85.00 |
4342********9940 |
871782 |
06/06/16 |
| OLIVER, CHUCK |
40-0436487 |
1 |
46.00 |
4900********4326 |
053210 |
06/06/16 |
| OROZCO, MARTIN |
40-0415238 |
1 |
95.00 |
3717*******3006 |
143385 |
06/06/16 |
| ORTEGA, ERNESTO |
40-0441595 |
1 |
55.00 |
5175********2158 |
072932 |
06/06/16 |
| PADILLA, JENNIFER |
40-0429287 |
1 |
85.00 |
4259********8767 |
590097 |
06/06/16 |
| PATEL, MAYANK |
40-0439839 |
1 |
25.00 |
4388********9815 |
07642D |
06/06/16 |
| PEREZ, JESUS |
40-0433395 |
1 |
75.00 |
4259********0870 |
450908 |
06/06/16 |
| QUEVEDO, EDGAR |
40-0428219 |
1 |
85.00 |
4342********1317 |
438321 |
06/06/16 |
| QUINO, JUN |
40-0420575 |
1 |
132.00 |
4282********6541 |
063210 |
06/06/16 |
| QUIOCHO, DANILO |
40-0423271 |
1 |
55.00 |
5175********4151 |
072932 |
06/06/16 |
| RAGUDO, MARK |
40-0439331 |
1 |
45.00 |
5175********7450 |
072933 |
06/06/16 |
| RAMOS, MARIA |
40-0438563 |
1 |
25.00 |
4342********4576 |
438324 |
06/06/16 |
| REYES, DAVID |
40-0439595 |
1 |
25.00 |
5175********0497 |
163820 |
06/06/16 |
| ROCHA, HERNAN |
40-0432763 |
1 |
65.00 |
4266********1747 |
07674B |
06/06/16 |
| RODRIGUEZ, ANA |
40-0437523 |
1 |
45.00 |
4347********8174 |
053210 |
06/06/16 |
| RODRIGUEZ, GERARDO |
40-0425999 |
1 |
25.00 |
4011********5071 |
090719 |
06/06/16 |
| RODRIGUEZ, LYDIA |
40-0436311 |
1 |
25.00 |
4342********9138 |
896719 |
06/06/16 |
| ROMINGQUET, SYDNEY |
40-0436611 |
1 |
65.00 |
5175********6805 |
072933 |
06/06/16 |
| SALAZAR, RODOLFO |
40-0406621 |
1 |
85.00 |
4833********1414 |
043210 |
06/06/16 |
| SALDANA DE FLOR, LUISA |
40-0431959 |
1 |
45.00 |
4342********2051 |
475397 |
06/06/16 |
| SANCHEZ, WILLIAM |
40-0430763 |
1 |
125.00 |
4342********5232 |
438555 |
06/06/16 |
| SILVA, LIZBETH |
40-0438191 |
1 |
65.00 |
4833********6302 |
043210 |
06/06/16 |
| STOKES, DOMINIK |
40-0432487 |
1 |
48.00 |
4815********8642 |
173723 |
06/06/16 |
| SUKHDEEP, KAUR-SUNNER |
40-0434383 |
1 |
45.00 |
4465********8385 |
006885 |
06/06/16 |
| TAMAYO, HILDA |
40-0430907 |
1 |
85.00 |
5334********4199 |
001693 |
06/06/16 |
| TELLEZ, OSCAR |
40-0439071 |
1 |
65.00 |
4815********1039 |
173825 |
06/06/16 |
| TIMBAL, ANTHONY |
40-0428203 |
1 |
75.00 |
4011********6559 |
090717 |
06/06/16 |
| TORRES-NUNEZ, JACKIE |
40-0441615 |
1 |
45.00 |
4815********2226 |
173923 |
06/06/16 |
| VALDOVINOS, ENEDI |
40-0431123 |
1 |
25.00 |
4868********3100 |
804099 |
06/06/16 |
| VALENCIA, CAESAR |
40-0433131 |
1 |
85.00 |
5175********4251 |
072932 |
06/06/16 |
| VERA, ARNALDO |
40-0438355 |
1 |
55.00 |
5178********0302 |
047951 |
06/06/16 |
| WITTEN, SHEILA |
40-0437327 |
1 |
18.00 |
4342********3107 |
450920 |
06/06/16 |
| ZERMENO, JESUS |
40-0420547 |
1 |
55.00 |
4815********5817 |
183127 |
06/06/16 |
| ZUNIGA, JOE |
40-0434671 |
1 |
45.00 |
5175********9855 |
072932 |
06/06/16 |
| |
|
|
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| |
|
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|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
520.00 |
| 37 |
MasterCard |
2104.00 |
| 69 |
Visa |
4891.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7515.00 |