Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, ANDRES |
40-0432619 |
2 |
25.00 |
4833********4509 |
094009 |
08/25/16 |
| ASSIS, ANDRE |
40-0439699 |
2 |
45.00 |
5424********5405 |
57559B |
08/25/16 |
| AYON, JULIA |
40-0432727 |
2 |
55.00 |
4833********5683 |
094009 |
08/25/16 |
| BECERRA, JUAN |
40-0439511 |
2 |
25.00 |
4342********8935 |
136201 |
08/25/16 |
| BEJAR, ARACELI |
40-0429099 |
2 |
155.00 |
3774*******7258 |
396025 |
08/25/16 |
| CABRERA, DAVID |
40-0438655 |
2 |
45.00 |
5409********7434 |
027587 |
08/25/16 |
| CADAOAS, MARK |
40-0439931 |
2 |
25.00 |
4815********9996 |
154201 |
08/25/16 |
| CALDERON, DIEGO |
40-0429735 |
2 |
55.00 |
4833********0041 |
094009 |
08/25/16 |
| CASTREJON, CELINA |
40-0441675 |
2 |
65.00 |
4342********4281 |
278255 |
08/25/16 |
| CERVANTES, VANESSA |
40-0439995 |
2 |
55.00 |
4342********6634 |
398680 |
08/25/16 |
| CISNEROS, ERIC |
40-0439039 |
2 |
25.00 |
4833********5745 |
094009 |
08/25/16 |
| CORONEL, KARINA |
40-0439731 |
2 |
75.00 |
4465********8671 |
025104 |
08/25/16 |
| DELAROSA, SAMUEL |
40-0422655 |
2 |
25.00 |
4833********8940 |
004009 |
08/25/16 |
| DOMINGUEZ, MONICA |
40-0440395 |
2 |
55.00 |
4815********8333 |
154503 |
08/25/16 |
| DURAN, JESUS |
40-0426503 |
2 |
25.00 |
4342********9898 |
304848 |
08/25/16 |
| ELLAZAR, ROSALIE |
40-0438091 |
2 |
85.00 |
5175********1306 |
063705 |
08/25/16 |
| ESQUIVEL, MIGUEL |
40-0434303 |
2 |
125.00 |
4266********7996 |
01180B |
08/25/16 |
| FARIAZ, RICARDO |
40-0438867 |
2 |
25.00 |
4695********4421 |
01147B |
08/25/16 |
| FERNANDEZ, ALEX |
40-0438223 |
2 |
45.00 |
5175********8655 |
063704 |
08/25/16 |
| FERNANDEZ, PATRICIA |
40-0438799 |
2 |
45.00 |
4460********9619 |
304955 |
08/25/16 |
| FERNANDEZ, PAUL |
40-0437323 |
2 |
105.00 |
4833********2942 |
094009 |
08/25/16 |
| FLORES, SAUL |
40-0427583 |
2 |
45.00 |
4833********0894 |
094009 |
08/25/16 |
| GARCIA, JENNIE |
40-0427179 |
2 |
80.00 |
5175********2104 |
063705 |
08/25/16 |
| GARZA, ROMAN |
40-0437363 |
2 |
55.00 |
4833********3244 |
094009 |
08/25/16 |
| GRAJEDA, RODOLFO |
40-0440355 |
2 |
55.00 |
5491********8368 |
027579 |
08/25/16 |
| GRIJALVA, LAURA |
40-0425119 |
2 |
55.00 |
4465********9700 |
025114 |
08/25/16 |
| GUYTON, AMIR |
40-0439375 |
2 |
45.00 |
4347********1883 |
094009 |
08/25/16 |
| GUZMAN, CRISTINA |
40-0438047 |
2 |
55.00 |
4833********1980 |
094009 |
08/25/16 |
| HERNANDEZ, AIDA |
40-0438839 |
2 |
65.00 |
4815********0941 |
164103 |
08/25/16 |
| HERNANDEZ, JUAN |
40-0432371 |
2 |
65.00 |
4815********2142 |
164107 |
08/25/16 |
| JAIME JR., JOSE |
40-0440007 |
2 |
45.00 |
4833********6138 |
094009 |
08/25/16 |
| JIMENEZ, MARTIN |
40-0437099 |
2 |
75.00 |
4266********1629 |
01193C |
08/25/16 |
| LEDESMA, CESAR |
40-0432639 |
2 |
45.00 |
4833********2717 |
094009 |
08/25/16 |
| LOPEZ, RAMIRO |
40-0432039 |
2 |
62.00 |
4347********5139 |
094009 |
08/25/16 |
| MAGDALENO, ALEJANDRA |
40-0438775 |
2 |
25.00 |
4011********7192 |
210542 |
08/25/16 |
| MAGPALI, MERCY |
40-0429643 |
2 |
105.00 |
4815********5128 |
164401 |
08/25/16 |
| MAMANGON, JOSEPH |
40-0434259 |
2 |
50.00 |
4833********8782 |
094009 |
08/25/16 |
| MANASAN, RONALD |
40-0437639 |
2 |
25.00 |
5466********2617 |
025043 |
08/25/16 |
| MEDINA, ESPERANZA |
40-0438407 |
2 |
45.00 |
4815********5629 |
164503 |
08/25/16 |
| MEDRANO, CRISTINA |
40-0434623 |
2 |
95.00 |
4347********3713 |
094009 |
08/25/16 |
| MENDOZA, ALONDRA |
40-0438167 |
2 |
25.00 |
4833********2744 |
004009 |
08/25/16 |
| MENDOZA, OMAR |
40-0438871 |
2 |
45.00 |
4264********2706 |
06412A |
08/25/16 |
| MENDOZA, RICARDO |
40-0418815 |
2 |
65.00 |
4342********6478 |
464099 |
08/25/16 |
| MESA, EDUARDO |
40-0422427 |
2 |
65.00 |
4833********6804 |
004009 |
08/25/16 |
| MOGUEL, MARIA |
40-0440043 |
2 |
75.00 |
4342********0819 |
464097 |
08/25/16 |
| MORENO, ELENA |
40-0439371 |
2 |
85.00 |
4833********3919 |
094009 |
08/25/16 |
| MUNSSAR, MIKE |
40-0433651 |
2 |
65.00 |
4815********1099 |
164809 |
08/25/16 |
| MURILLO, GRACIELA |
40-0440599 |
2 |
48.00 |
5491********4643 |
027574 |
08/25/16 |
| MURILLO, JUAN CARLOS |
40-0441651 |
2 |
85.00 |
4815********6006 |
164907 |
08/25/16 |
| PENA, MERCEDES |
40-0438363 |
2 |
45.00 |
4815********0276 |
174001 |
08/25/16 |
| PEREZ, BRITANY |
40-0435059 |
2 |
25.00 |
4342********5255 |
360627 |
08/25/16 |
| PEREZ, DAVID |
40-0437715 |
2 |
45.00 |
5175********7454 |
063704 |
08/25/16 |
| RAMIREZ, MARTIN |
40-0437191 |
2 |
55.00 |
4342********1974 |
107816 |
08/25/16 |
| RAMIREZ, SILENY |
40-0433235 |
2 |
55.00 |
5175********0506 |
063704 |
08/25/16 |
| RICHER, LOUIE |
40-0439431 |
2 |
45.00 |
4833********1001 |
094009 |
08/25/16 |
| RIVERA, RUBEN |
40-0433023 |
2 |
125.00 |
4815********1205 |
174209 |
08/25/16 |
| RODRIGUEZ, ALBERTO |
40-0415214 |
2 |
65.00 |
4833********4556 |
004009 |
08/25/16 |
| RODRIGUEZ, ANDRES |
40-0428399 |
2 |
25.00 |
4342********7568 |
304838 |
08/25/16 |
| RODRIGUEZ, SHARDAY |
40-0436163 |
2 |
65.00 |
5175********2803 |
063704 |
08/25/16 |
| RUBIO, ERIC |
40-0427963 |
2 |
22.00 |
4815********9480 |
174405 |
08/25/16 |
| RUIZ, ROCIO |
40-0435787 |
2 |
43.00 |
4862********8486 |
01212A |
08/25/16 |
| SAHAGUN, CARMEN |
40-0408069 |
2 |
20.00 |
4833********6036 |
094009 |
08/25/16 |
| SALAZ, GUADALUPE |
40-0428791 |
2 |
65.00 |
5175********9505 |
063705 |
08/25/16 |
| SANTIAGO, RAUL |
40-0426159 |
2 |
85.00 |
4833********0437 |
094009 |
08/25/16 |
| SEVILLA, ANTONIO |
40-0440411 |
2 |
45.00 |
4342********7175 |
359918 |
08/25/16 |
| SOLIS, SALVADOR |
40-0438583 |
2 |
45.00 |
4833********2814 |
004009 |
08/25/16 |
| SRA, SURJEET |
40-0437995 |
2 |
46.00 |
4011********3150 |
210544 |
08/25/16 |
| VALENCIA-RUIZ, FLOR |
40-0414794 |
2 |
85.00 |
4815********7346 |
174801 |
08/25/16 |
| VARGAS, LEYTLI |
40-0438195 |
2 |
25.00 |
4815********5849 |
174805 |
08/25/16 |
| VASQUEZ, ADAN |
40-0438387 |
2 |
75.00 |
4011********2136 |
210541 |
08/25/16 |
| VILLEGAS, HELEN |
40-0435855 |
2 |
25.00 |
4347********7363 |
094009 |
08/25/16 |
| ZAMORA, JONATHAN |
40-0435291 |
2 |
18.00 |
4400********6329 |
03516C |
08/25/16 |
| ZENDEJAS, JAIME |
40-0438635 |
2 |
55.00 |
4833********5249 |
094009 |
08/25/16 |
| ZUNIGA, JESUS |
40-0440347 |
2 |
45.00 |
4815********8710 |
184005 |
08/25/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
155.00 |
| 12 |
MasterCard |
658.00 |
| 61 |
Visa |
3271.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4084.00 |