Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JOHN |
40-0425351 |
1 |
25.00 |
5175********5959 |
040140 |
08/05/16 |
| ALVARADO, ISIDRO |
40-0434555 |
1 |
125.00 |
4342********8064 |
311006 |
08/05/16 |
| ARIAS, MIGUEL |
40-0427427 |
1 |
45.00 |
4342********0308 |
155188 |
08/05/16 |
| ARREOLA, JOE |
40-0418759 |
1 |
45.00 |
5121********8308 |
00596B |
08/05/16 |
| BALDOZ, NANCY |
40-0427539 |
1 |
36.00 |
5152********2147 |
332668 |
08/05/16 |
| BARAJAS, JAIME |
40-0422983 |
1 |
105.00 |
4815********2517 |
130853 |
08/05/16 |
| BARRON, FERNANDO |
40-0438591 |
1 |
25.00 |
4833********1354 |
020507 |
08/05/16 |
| BECERRA, JOSE |
40-0414058 |
1 |
25.00 |
4833********8832 |
010507 |
08/05/16 |
| BELLO, ALEXIS |
40-0423927 |
1 |
125.00 |
4342********2039 |
347273 |
08/05/16 |
| BELTRAN, SYLVIA |
40-0438855 |
1 |
50.00 |
5175********9856 |
040141 |
08/05/16 |
| CALLES, HUGO |
40-0432423 |
1 |
55.00 |
4833********9951 |
020507 |
08/05/16 |
| CAMACHO, CARLOTA |
40-0439579 |
1 |
95.00 |
4833********3812 |
010507 |
08/05/16 |
| CARINO, ANNALYN |
40-0430991 |
1 |
45.00 |
5175********1802 |
040140 |
08/05/16 |
| CARRILLO, ADAN |
40-0419247 |
1 |
50.00 |
5175********4345 |
130553 |
08/05/16 |
| CASTANEDA, VICTOR |
40-0425667 |
1 |
55.00 |
5175********9757 |
040140 |
08/05/16 |
| CAUTHRON, RUBY |
40-0437039 |
1 |
45.00 |
4815********8003 |
140351 |
08/05/16 |
| CAVAZOS, RHEANELEE |
40-0438283 |
1 |
75.00 |
4011********4204 |
955786 |
08/05/16 |
| CISNEROS, MARCO |
40-0429139 |
1 |
135.00 |
5205********8624 |
535470 |
08/05/16 |
| CONTRERAS, MIRIAM |
40-0433879 |
1 |
65.00 |
4815********9667 |
140453 |
08/05/16 |
| CORREA, ALFREDO |
40-0431003 |
1 |
105.00 |
4342********1648 |
059783 |
08/05/16 |
| CORREA, JESUS |
40-0439263 |
1 |
45.00 |
4833********5302 |
030507 |
08/05/16 |
| CORTEZ, DAMIAN |
40-0439215 |
1 |
95.00 |
4815********5668 |
140555 |
08/05/16 |
| CUEN, ANTHONY |
40-0432599 |
1 |
36.00 |
5332********2140 |
L6SKX6 |
08/05/16 |
| DURAN, JOEL |
40-0438487 |
1 |
25.00 |
5205********8795 |
535460 |
08/05/16 |
| EDWARDS, MARINA |
40-0429163 |
1 |
43.00 |
5175********5408 |
040139 |
08/05/16 |
| ESPINOZA, BIANCA |
40-0440187 |
1 |
45.00 |
4342********4254 |
156126 |
08/05/16 |
| ESPINOZA, LUIS |
40-0435319 |
1 |
75.00 |
4264********8098 |
02512B |
08/05/16 |
| FLORES, AURORA |
40-0440499 |
1 |
45.00 |
4426********0493 |
005782 |
08/05/16 |
| FLORES, CATALINA |
40-0439043 |
1 |
55.00 |
4833********7097 |
010507 |
08/05/16 |
| GARCIA, JOSE |
40-0423907 |
1 |
75.00 |
4282********3658 |
030507 |
08/05/16 |
| GAYTAN, ROSENDO |
40-0421887 |
1 |
53.00 |
4357********5745 |
05395A |
08/05/16 |
| GONZALES, CHARLES |
40-0425543 |
1 |
65.00 |
5175********9510 |
130753 |
08/05/16 |
| GONZALEZ, GABINO |
40-0436263 |
1 |
85.00 |
4833********0339 |
010507 |
08/05/16 |
| GONZALEZ, JORGE |
40-0438923 |
1 |
25.00 |
4342********1273 |
219970 |
08/05/16 |
| GONZALEZ, JOSE |
40-0438987 |
1 |
25.00 |
5175********2166 |
130756 |
08/05/16 |
| GONZALEZ, OSVALDO |
40-0436439 |
1 |
55.00 |
4815********4093 |
150155 |
08/05/16 |
| GONZALEZ, SOCORRO |
40-0430491 |
1 |
65.00 |
5175********7859 |
040141 |
08/05/16 |
| GUERRERO, TOMAS |
40-0427971 |
1 |
85.00 |
4342********4559 |
221130 |
08/05/16 |
| GUTIERREZ, DANIEL |
40-0430947 |
1 |
25.00 |
4342********5085 |
412249 |
08/05/16 |
| GUTIERREZ, IGNACIO |
40-0439523 |
1 |
65.00 |
4000********2426 |
521762 |
08/05/16 |
| GUTIERREZ, PERLA |
40-0440163 |
1 |
55.00 |
4342********1731 |
311001 |
08/05/16 |
| HERNANDEZ, MAURICIO |
40-0435919 |
1 |
25.00 |
5175********9095 |
130853 |
08/05/16 |
| HERREJON, RICARDO |
40-0439895 |
1 |
25.00 |
5175********1556 |
130854 |
08/05/16 |
| HERRERA, FERNANDO |
40-0436099 |
1 |
55.00 |
5178********7603 |
05409Z |
08/05/16 |
| HERRERA, MARIBEL |
40-0440459 |
1 |
55.00 |
4347********5545 |
020507 |
08/05/16 |
| HERRERA, SERGIO |
40-0416071 |
1 |
45.00 |
5491********9934 |
016205 |
08/05/16 |
| HINOJOSA, JUAN |
40-0438919 |
1 |
25.00 |
4833********1129 |
030507 |
08/05/16 |
| JARA, NARAIDA |
40-0438803 |
1 |
45.00 |
5178********4999 |
016190 |
08/05/16 |
| JIMENEZ, JOEL |
40-0422423 |
1 |
75.00 |
5175********5359 |
040141 |
08/05/16 |
| LAGUA, BENCY |
40-0409729 |
1 |
20.00 |
4833********0001 |
030507 |
08/05/16 |
| MACHADO, JOSE |
40-0439607 |
1 |
680.00 |
4868********9155 |
05379D |
08/05/16 |
| MACIAS, MARGARITA |
40-0421555 |
1 |
48.00 |
4833********4041 |
020507 |
08/05/16 |
| MACIAS, MARTIN |
40-0432067 |
1 |
65.00 |
4833********7869 |
030507 |
08/05/16 |
| MAGALLANES, KORINA |
40-0435315 |
1 |
45.00 |
5175********5354 |
040140 |
08/05/16 |
| MAGANA, LYDIA |
40-0426607 |
1 |
45.00 |
4342********3651 |
257588 |
08/05/16 |
| MAMAUAG, JOVENTINA |
40-0438267 |
1 |
66.00 |
5409********2835 |
016185 |
08/05/16 |
| MAMAUAG, MONCHITO |
40-0440275 |
1 |
37.00 |
5311********1380 |
000740 |
08/05/16 |
| MANCILLAS, DANIEL |
40-0440571 |
1 |
75.00 |
4833********0469 |
030507 |
08/05/16 |
| MARTIN, DEON |
40-0438179 |
1 |
38.00 |
4494********8858 |
469513 |
08/05/16 |
| MARTINEZ, ELISEO |
40-0428483 |
1 |
42.00 |
4342********2226 |
090165 |
08/05/16 |
| MARTINEZ, MIGUEL |
40-0428995 |
1 |
25.00 |
4342********2341 |
311008 |
08/05/16 |
| MARTINEZ, ROMAN |
40-0439495 |
1 |
25.00 |
4342********6583 |
254520 |
08/05/16 |
| MEDRANO, HIGINIA |
40-0418991 |
1 |
47.00 |
4342********9994 |
311011 |
08/05/16 |
| MENCHACA, HENRY |
40-0436687 |
1 |
55.00 |
4479********7642 |
005645 |
08/05/16 |
| MENDEZ, ALEJANDRO |
40-0433491 |
1 |
55.00 |
5175********4001 |
040140 |
08/05/16 |
| MENDEZ, LEO |
40-0428375 |
1 |
22.00 |
5307********2202 |
385147 |
08/05/16 |
| MENDOZA, DAVID |
40-0439551 |
1 |
75.00 |
4342********0539 |
233082 |
08/05/16 |
| MENDOZA, JACQUELINE |
40-0434883 |
1 |
55.00 |
5175********3601 |
040140 |
08/05/16 |
| MENDOZA, SAMANTHA |
40-0432515 |
1 |
45.00 |
4815********2423 |
160555 |
08/05/16 |
| MIRANDA, JORGE |
40-0439883 |
1 |
25.00 |
4011********4774 |
955787 |
08/05/16 |
| MORALES, MARISELA |
40-0430971 |
1 |
25.00 |
4815********4559 |
160653 |
08/05/16 |
| MORENO, MAYRA |
40-0434071 |
1 |
105.00 |
4342********5971 |
347278 |
08/05/16 |
| MORENO, NOEMI |
40-0440531 |
1 |
65.00 |
4833********3659 |
020507 |
08/05/16 |
| MUNGUIA, MIGUEL |
40-0427975 |
1 |
75.00 |
4815********4607 |
160755 |
08/05/16 |
| MUNOZ, ELIZABETH |
40-0428751 |
1 |
105.00 |
5175********7291 |
140158 |
08/05/16 |
| NEGRETE, JESUS |
40-0425131 |
1 |
65.00 |
4815********8980 |
160853 |
08/05/16 |
| NEVAREZ, CRYSTAL |
40-0433967 |
1 |
25.00 |
4833********0855 |
010507 |
08/05/16 |
| NUNEZ, EMERITA |
40-0440227 |
1 |
65.00 |
4833********7018 |
030507 |
08/05/16 |
| NUNEZ, RAUL |
40-0437899 |
1 |
25.00 |
4465********0933 |
005764 |
08/05/16 |
| NUNEZ, VICTOR |
40-0433783 |
1 |
85.00 |
4342********9498 |
063188 |
08/05/16 |
| NUNO, VANESSA |
40-0435843 |
1 |
55.00 |
5178********5092 |
036207 |
08/05/16 |
| OCHOA, ALEXIS |
40-0437251 |
1 |
125.00 |
5307********1823 |
385169 |
08/05/16 |
| OCHOA, HUMBERTO |
40-0433983 |
1 |
85.00 |
4342********9004 |
252779 |
08/05/16 |
| OJEDA, YVETTE |
40-0440315 |
1 |
15.00 |
4342********4365 |
255339 |
08/05/16 |
| PATEL, MAYANK |
40-0439839 |
1 |
25.00 |
4388********9815 |
05356D |
08/05/16 |
| PENA, EDIS |
40-0437379 |
1 |
45.00 |
4342********4562 |
412337 |
08/05/16 |
| PEREZ, JESUS |
40-0433395 |
1 |
85.00 |
4259********0870 |
220471 |
08/05/16 |
| PIANO, GEORGE |
40-0410725 |
1 |
25.00 |
4833********1666 |
020507 |
08/05/16 |
| QUINO, JUN |
40-0420575 |
1 |
162.00 |
4282********6541 |
020507 |
08/05/16 |
| RAGUDO, MARK |
40-0439331 |
1 |
55.00 |
5175********7450 |
040141 |
08/05/16 |
| RAMOS, MARIA |
40-0438563 |
1 |
45.00 |
4342********4576 |
254522 |
08/05/16 |
| REYES, DAVID |
40-0439595 |
1 |
25.00 |
5175********0497 |
140356 |
08/05/16 |
| RIOS, MARTIN |
40-0438943 |
1 |
25.00 |
4695********8082 |
05333A |
08/05/16 |
| ROCHA, CARLOS |
40-0440203 |
1 |
105.00 |
4815********9785 |
170559 |
08/05/16 |
| RODRIGUEZ, AARON |
40-0432275 |
1 |
45.00 |
4833********4758 |
020507 |
08/05/16 |
| RODRIGUEZ, ANA |
40-0437523 |
1 |
45.00 |
4347********8174 |
030507 |
08/05/16 |
| RODRIGUEZ, GERARDO |
40-0425999 |
1 |
25.00 |
4011********5071 |
955785 |
08/05/16 |
| ROMINGQUET, SYDNEY |
40-0436611 |
1 |
65.00 |
5175********6805 |
040141 |
08/05/16 |
| SALAZAR, RODOLFO |
40-0406621 |
1 |
85.00 |
4833********1414 |
020507 |
08/05/16 |
| SALDANA DE FLOR, LUISA |
40-0431959 |
1 |
45.00 |
4342********2051 |
253598 |
08/05/16 |
| SANCHEZ, TRINI |
40-0439123 |
1 |
55.00 |
4342********9232 |
255343 |
08/05/16 |
| SANCHEZ, WILLIAM |
40-0430763 |
1 |
125.00 |
4342********5232 |
310999 |
08/05/16 |
| SILVA, ISABEL |
40-0440379 |
1 |
45.00 |
4342********5023 |
233081 |
08/05/16 |
| SILVA, LIZBETH |
40-0438191 |
1 |
65.00 |
4833********6302 |
030507 |
08/05/16 |
| STOKES, DOMINIK |
40-0432487 |
1 |
48.00 |
4815********8642 |
180053 |
08/05/16 |
| SUKHDEEP, KAUR-SUNNER |
40-0434383 |
1 |
45.00 |
4465********8385 |
005777 |
08/05/16 |
| TAMAYO, HILDA |
40-0430907 |
1 |
85.00 |
5334********4199 |
001451 |
08/05/16 |
| TELLEZ, OSCAR |
40-0439071 |
1 |
65.00 |
4815********1039 |
180155 |
08/05/16 |
| TINCHER, HAZEL |
40-0440359 |
1 |
55.00 |
4342********8958 |
412258 |
08/05/16 |
| TORRES, LAWRENCE |
40-0428979 |
1 |
75.00 |
4833********3523 |
020507 |
08/05/16 |
| TORRES-NUNEZ, JACKIE |
40-0441615 |
1 |
45.00 |
4815********2226 |
180351 |
08/05/16 |
| VALDOVINOS, ENEDI |
40-0431123 |
1 |
25.00 |
4868********3100 |
255352 |
08/05/16 |
| VALENCIA, CAESAR |
40-0433131 |
1 |
85.00 |
5175********4251 |
040141 |
08/05/16 |
| VASQUEZ, HENRY |
40-0433287 |
1 |
25.00 |
5175********4802 |
040141 |
08/05/16 |
| VERA, ARNALDO |
40-0438355 |
1 |
45.00 |
5178********0302 |
036215 |
08/05/16 |
| WITTEN, SHEILA |
40-0437327 |
1 |
18.00 |
4342********3107 |
347035 |
08/05/16 |
| ZERMENO, JESUS |
40-0420547 |
1 |
55.00 |
4815********5817 |
180555 |
08/05/16 |
| ZUNIGA, JOE |
40-0434671 |
1 |
45.00 |
5175********9855 |
040140 |
08/05/16 |
| |
|
|
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|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 37 |
MasterCard |
1965.00 |
| 81 |
Visa |
5281.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7246.00 |