Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JOHN |
40-0425351 |
1 |
25.00 |
5175********5959 |
054542 |
10/05/16 |
| ALBLAR, LIDIA |
40-0418523 |
1 |
485.00 |
3782*******4053 |
186824 |
10/05/16 |
| ARIAS, MIGUEL |
40-0427427 |
1 |
45.00 |
4342********0308 |
223379 |
10/05/16 |
| ARREOLA, JOE |
40-0418759 |
1 |
45.00 |
5121********8308 |
00531B |
10/05/16 |
| BALDOZ, NANCY |
40-0427539 |
1 |
36.00 |
5152********2147 |
350873 |
10/05/16 |
| BARAJAS, JAIME |
40-0422983 |
1 |
95.00 |
4815********2517 |
194791 |
10/05/16 |
| BARRON, FERNANDO |
40-0438591 |
1 |
45.00 |
4833********1354 |
034908 |
10/05/16 |
| BECERRA, JOSE |
40-0414058 |
1 |
25.00 |
4833********8832 |
044908 |
10/05/16 |
| BELLO, ALEXIS |
40-0423927 |
1 |
125.00 |
4342********2039 |
223378 |
10/05/16 |
| BELTRAN, SYLVIA |
40-0438855 |
1 |
50.00 |
5175********9856 |
054542 |
10/05/16 |
| CALLES, HUGO |
40-0432423 |
1 |
55.00 |
4833********9951 |
034908 |
10/05/16 |
| CAMACHO, ALEJANDRA |
40-0441627 |
1 |
45.00 |
4011********0835 |
895393 |
10/05/16 |
| CAMACHO, CARLOTA |
40-0439579 |
1 |
95.00 |
4833********7124 |
044908 |
10/05/16 |
| CARINO, ANNALYN |
40-0430991 |
1 |
45.00 |
5175********1802 |
054542 |
10/05/16 |
| CARRANZA, MARVELLA |
40-0440087 |
1 |
25.00 |
5175********7459 |
054543 |
10/05/16 |
| CARRILLO, ADAN |
40-0419247 |
1 |
50.00 |
5175********4345 |
124592 |
10/05/16 |
| CAVAZOS, RHEANELEE |
40-0438283 |
1 |
75.00 |
4011********4204 |
895396 |
10/05/16 |
| CHAVEZ, JORGE |
40-0439635 |
1 |
65.00 |
4833********7212 |
044908 |
10/05/16 |
| CISNEROS, MARCO |
40-0429139 |
1 |
135.00 |
5205********8624 |
134320 |
10/05/16 |
| CONTRERAS, MIRIAM |
40-0433879 |
1 |
65.00 |
4815********9667 |
104399 |
10/05/16 |
| CORREA, ALFREDO |
40-0431003 |
1 |
105.00 |
4342********1648 |
806285 |
10/05/16 |
| CORREA, JESUS |
40-0439263 |
1 |
45.00 |
4833********5302 |
044908 |
10/05/16 |
| CORTEZ, DAMIAN |
40-0439215 |
1 |
105.00 |
4815********5668 |
104591 |
10/05/16 |
| CUEN, ANTHONY |
40-0432599 |
1 |
36.00 |
4342********0973 |
221619 |
10/05/16 |
| DURAN, JOEL |
40-0438487 |
1 |
25.00 |
5205********8795 |
134280 |
10/05/16 |
| EDWARDS, MARINA |
40-0429163 |
1 |
43.00 |
5175********0201 |
054542 |
10/05/16 |
| ESPARZA, OSCAR |
40-0440931 |
1 |
65.00 |
4833********1999 |
044908 |
10/05/16 |
| ESPINOZA, BIANCA |
40-0440187 |
1 |
45.00 |
4342********4254 |
709359 |
10/05/16 |
| ESPINOZA, LUIS |
40-0435319 |
1 |
75.00 |
4264********8098 |
05757B |
10/05/16 |
| FLORES, AURORA |
40-0440499 |
1 |
45.00 |
4426********0493 |
005678 |
10/05/16 |
| FLORES, CATALINA |
40-0439043 |
1 |
55.00 |
4833********7097 |
034908 |
10/05/16 |
| GARCIA, JOSE |
40-0423907 |
1 |
75.00 |
4282********3658 |
044908 |
10/05/16 |
| GARCIA, JOSE |
40-0433139 |
1 |
65.00 |
5178********3831 |
056952 |
10/05/16 |
| GAYTAN, ROSENDO |
40-0421887 |
1 |
53.00 |
4357********5745 |
07706A |
10/05/16 |
| GONZALES, CHARLES |
40-0425543 |
1 |
65.00 |
5175********9510 |
124794 |
10/05/16 |
| GONZALEZ, GABINO |
40-0436263 |
1 |
85.00 |
4833********0339 |
044908 |
10/05/16 |
| GONZALEZ, JORGE |
40-0438923 |
1 |
25.00 |
4342********1273 |
209908 |
10/05/16 |
| GONZALEZ, JOSE |
40-0438987 |
1 |
25.00 |
5175********2166 |
124797 |
10/05/16 |
| GONZALEZ, OSVALDO |
40-0436439 |
1 |
55.00 |
4815********4093 |
114195 |
10/05/16 |
| GONZALEZ, SOCORRO |
40-0430491 |
1 |
65.00 |
5175********7859 |
054542 |
10/05/16 |
| GUERRERO, TOMAS |
40-0427971 |
1 |
85.00 |
4342********4559 |
751190 |
10/05/16 |
| GUTIERREZ, DANIEL |
40-0430947 |
1 |
25.00 |
4342********5085 |
806281 |
10/05/16 |
| GUTIERREZ, IGNACIO |
40-0439523 |
1 |
65.00 |
4000********2426 |
347014 |
10/05/16 |
| GUTIERREZ, PERLA |
40-0440163 |
1 |
55.00 |
4342********1731 |
905142 |
10/05/16 |
| HERNANDEZ, MAURICIO |
40-0435919 |
1 |
25.00 |
5175********9095 |
124894 |
10/05/16 |
| HERREJON, RICARDO |
40-0440823 |
1 |
25.00 |
5175********1556 |
124895 |
10/05/16 |
| HERRERA, FERNANDO |
40-0436099 |
1 |
55.00 |
5178********7603 |
07743Z |
10/05/16 |
| HERRERA, SERGIO |
40-0416071 |
1 |
45.00 |
5491********9934 |
095557 |
10/05/16 |
| HINOJOSA, JUAN |
40-0438919 |
1 |
25.00 |
4833********1129 |
034908 |
10/05/16 |
| HOPPER, VICTOR |
40-0440707 |
1 |
45.00 |
5462********0029 |
834994 |
10/05/16 |
| HUANTE, MARISOL |
40-0432871 |
1 |
45.00 |
5175********5204 |
054543 |
10/05/16 |
| JARA, NARAIDA |
40-0438803 |
1 |
45.00 |
5178********4999 |
095552 |
10/05/16 |
| LAGUA, BENCY |
40-0409729 |
1 |
20.00 |
5424********6238 |
94449P |
10/05/16 |
| LEYVA, JAVIER |
40-0438371 |
1 |
125.00 |
3727*******9580 |
751428 |
10/05/16 |
| LUGO, MARIA |
40-0440679 |
1 |
55.00 |
5205********6425 |
134310 |
10/05/16 |
| LUNA, ERARDO |
40-0440779 |
1 |
43.00 |
4465********6744 |
005623 |
10/05/16 |
| MACIAS, MARGARITA |
40-0421555 |
1 |
48.00 |
4833********4041 |
034908 |
10/05/16 |
| MAGALLANES, KORINA |
40-0435315 |
1 |
55.00 |
5175********5354 |
054542 |
10/05/16 |
| MAGANA, LYDIA |
40-0426607 |
1 |
45.00 |
4342********3651 |
806287 |
10/05/16 |
| MAMAUAG, JOVENTINA |
40-0438267 |
1 |
66.00 |
5409********2835 |
095562 |
10/05/16 |
| MAMAUAG, MONCHITO |
40-0440275 |
1 |
18.00 |
5311********1380 |
000747 |
10/05/16 |
| MARTIN, DEON |
40-0438179 |
1 |
38.00 |
4494********8858 |
527592 |
10/05/16 |
| MARTINEZ, ELISEO |
40-0428483 |
1 |
42.00 |
4342********2226 |
079226 |
10/05/16 |
| MARTINEZ, MIGUEL |
40-0428995 |
1 |
25.00 |
4342********2341 |
709356 |
10/05/16 |
| MARTINEZ, ROMAN |
40-0439495 |
1 |
25.00 |
4342********6583 |
806280 |
10/05/16 |
| MEDRANO, HIGINIA |
40-0418991 |
1 |
47.00 |
4342********9994 |
708517 |
10/05/16 |
| MELGOZA, GABRIELA |
40-0431467 |
1 |
75.00 |
5175********4908 |
054542 |
10/05/16 |
| MENDEZ, ALEJANDRO |
40-0433491 |
1 |
65.00 |
5175********4001 |
054543 |
10/05/16 |
| MENDEZ, LEO |
40-0428375 |
1 |
22.00 |
5307********2202 |
806945 |
10/05/16 |
| MENDOZA, DAVID |
40-0439551 |
1 |
75.00 |
4342********0539 |
905969 |
10/05/16 |
| MENDOZA, JACQUELINE |
40-0434883 |
1 |
55.00 |
5175********3601 |
054542 |
10/05/16 |
| MENDOZA, SAMANTHA |
40-0440791 |
1 |
45.00 |
4815********2423 |
124595 |
10/05/16 |
| MONTEMAYOR, MONICA |
40-0440915 |
1 |
25.00 |
4000********3670 |
137476 |
10/05/16 |
| MORENO, MAYRA |
40-0434071 |
1 |
145.00 |
4342********5971 |
752180 |
10/05/16 |
| MUNOZ, ELIZABETH |
40-0428751 |
1 |
105.00 |
5175********7291 |
134197 |
10/05/16 |
| NEGRETE, JESUS |
40-0425131 |
1 |
65.00 |
4815********8980 |
124795 |
10/05/16 |
| NEVAREZ, CRYSTAL |
40-0433967 |
1 |
25.00 |
4833********0855 |
044908 |
10/05/16 |
| NUNEZ, EMERITA |
40-0440227 |
1 |
65.00 |
4833********7018 |
044908 |
10/05/16 |
| NUNEZ, RAUL |
40-0437899 |
1 |
25.00 |
4465********0933 |
005604 |
10/05/16 |
| NUNEZ, VICTOR |
40-0433783 |
1 |
85.00 |
4342********9498 |
905959 |
10/05/16 |
| NUNO, VANESSA |
40-0435843 |
1 |
55.00 |
5178********5092 |
056955 |
10/05/16 |
| OCHOA, HUMBERTO |
40-0433983 |
1 |
85.00 |
4342********9004 |
220641 |
10/05/16 |
| OJEDA, YVETTE |
40-0440315 |
1 |
15.00 |
4342********4365 |
221618 |
10/05/16 |
| OROZCO, MARTIN |
40-0415238 |
1 |
75.00 |
4100********0325 |
36467G |
10/05/16 |
| ORTEGA, ERNESTO |
40-0441595 |
1 |
55.00 |
5175********2158 |
054542 |
10/05/16 |
| PATEL, MAYANK |
40-0439839 |
1 |
25.00 |
4388********9815 |
07717D |
10/05/16 |
| PENA, EDIS |
40-0437379 |
1 |
55.00 |
4342********4562 |
708518 |
10/05/16 |
| PEREZ, JESUS |
40-0433395 |
1 |
85.00 |
4259********0870 |
708514 |
10/05/16 |
| QUIDDAM, GONZALO |
40-0440847 |
1 |
25.00 |
4815********2483 |
134395 |
10/05/16 |
| QUILING, JOSHUA |
40-0435479 |
1 |
25.00 |
4815********4913 |
134399 |
10/05/16 |
| QUINO, JUN |
40-0420575 |
1 |
162.00 |
4282********6541 |
044908 |
10/05/16 |
| RAGUDO, MARK |
40-0439331 |
1 |
55.00 |
5175********7801 |
054543 |
10/05/16 |
| RAMOS, MARIA |
40-0438563 |
1 |
45.00 |
4342********4576 |
905140 |
10/05/16 |
| REYES, DAVID |
40-0439595 |
1 |
45.00 |
5175********0497 |
134398 |
10/05/16 |
| RIOS, MARTIN |
40-0440859 |
1 |
25.00 |
4695********8082 |
07719A |
10/05/16 |
| ROCHA, CARLOS |
40-0440203 |
1 |
105.00 |
4815********9785 |
134693 |
10/05/16 |
| ROCHA, HERNAN |
40-0432763 |
1 |
75.00 |
4266********1747 |
07731B |
10/05/16 |
| RODRIGUEZ, AARON |
40-0432275 |
1 |
45.00 |
4833********4758 |
044908 |
10/05/16 |
| RODRIGUEZ, ANA |
40-0437523 |
1 |
45.00 |
4347********8174 |
044908 |
10/05/16 |
| RODRIGUEZ, DANIEL |
40-0440723 |
1 |
25.00 |
4266********6441 |
07734B |
10/05/16 |
| ROMINGQUET, SYDNEY |
40-0436611 |
1 |
65.00 |
5175********6805 |
054541 |
10/05/16 |
| SALAZAR, RODOLFO |
40-0406621 |
1 |
85.00 |
4833********1414 |
034908 |
10/05/16 |
| SALDANA DE FLOR, LUISA |
40-0431959 |
1 |
45.00 |
4342********2051 |
905141 |
10/05/16 |
| SANCHEZ, MARIA |
40-0440747 |
1 |
25.00 |
5205********0257 |
134290 |
10/05/16 |
| SANCHEZ, TRINI |
40-0439123 |
1 |
55.00 |
4342********9232 |
709891 |
10/05/16 |
| SANCHEZ, WILLIAM |
40-0430763 |
1 |
125.00 |
4342********5232 |
143952 |
10/05/16 |
| SILVA, ISABEL |
40-0440379 |
1 |
45.00 |
4342********5023 |
144809 |
10/05/16 |
| SILVA, LIZBETH |
40-0438191 |
1 |
65.00 |
4833********6302 |
044908 |
10/05/16 |
| STOKES, DOMINIK |
40-0432487 |
1 |
48.00 |
4815********8642 |
144199 |
10/05/16 |
| SUKHDEEP, KAUR-SUNNER |
40-0434383 |
1 |
45.00 |
4465********8385 |
005625 |
10/05/16 |
| TAMAYO, HILDA |
40-0430907 |
1 |
85.00 |
5334********4199 |
000356 |
10/05/16 |
| TELLEZ, OSCAR |
40-0439071 |
1 |
65.00 |
4815********1039 |
144391 |
10/05/16 |
| TIMBAL, ANTHONY |
40-0428203 |
1 |
85.00 |
4011********2764 |
895394 |
10/05/16 |
| TINCHER, HAZEL |
40-0440359 |
1 |
55.00 |
4342********8958 |
708519 |
10/05/16 |
| TORRES, LAWRENCE |
40-0440951 |
1 |
75.00 |
4833********3523 |
034908 |
10/05/16 |
| TORRES-NUNEZ, JACKIE |
40-0441615 |
1 |
45.00 |
4815********2226 |
144497 |
10/05/16 |
| VALDOVINOS, ENEDI |
40-0431123 |
1 |
25.00 |
4868********3100 |
146566 |
10/05/16 |
| VALENCIA, CAESAR |
40-0433131 |
1 |
85.00 |
5175********4251 |
054542 |
10/05/16 |
| VERA, ARNALDO |
40-0438355 |
1 |
45.00 |
5178********0302 |
095567 |
10/05/16 |
| WITTEN, SHEILA |
40-0437327 |
1 |
18.00 |
4342********3107 |
709889 |
10/05/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
610.00 |
| 40 |
MasterCard |
2035.00 |
| 78 |
Visa |
4525.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7170.00 |