Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JOHN |
40-0425351 |
1 |
25.00 |
5175********5959 |
065612 |
11/07/16 |
| ALBLAR, LIDIA |
40-0418523 |
1 |
535.00 |
3782*******4053 |
128057 |
11/07/16 |
| ARIAS, MIGUEL |
40-0427427 |
1 |
45.00 |
4342********0308 |
073269 |
11/07/16 |
| ARREOLA, JOE |
40-0418759 |
1 |
45.00 |
5121********8308 |
00724B |
11/07/16 |
| BARAJAS, JAIME |
40-0422983 |
1 |
95.00 |
4815********2517 |
105293 |
11/07/16 |
| BARRON, FERNANDO |
40-0438591 |
1 |
45.00 |
4833********1354 |
085909 |
11/07/16 |
| BECERRA, JOSE |
40-0414058 |
1 |
25.00 |
4833********8832 |
085909 |
11/07/16 |
| BELLO, ALEXIS |
40-0423927 |
1 |
125.00 |
4342********2039 |
073260 |
11/07/16 |
| BELTRAN, SYLVIA |
40-0438855 |
1 |
50.00 |
5175********9856 |
065610 |
11/07/16 |
| CALLES, HUGO |
40-0432423 |
1 |
55.00 |
4833********9951 |
095909 |
11/07/16 |
| CAMACHO, ALEJANDRA |
40-0441627 |
1 |
45.00 |
4011********0835 |
648339 |
11/07/16 |
| CAMACHO, CARLOTA |
40-0439579 |
1 |
95.00 |
4833********7124 |
075909 |
11/07/16 |
| CARINO, ANNALYN |
40-0430991 |
1 |
45.00 |
5175********1802 |
065613 |
11/07/16 |
| CARRANZA, MARVELLA |
40-0440087 |
1 |
25.00 |
5175********7459 |
065612 |
11/07/16 |
| CARRILLO, ADAN |
40-0419247 |
1 |
50.00 |
5175********4345 |
105196 |
11/07/16 |
| CASTANEDA, VICTOR |
40-0425667 |
1 |
55.00 |
5175********9257 |
065612 |
11/07/16 |
| CASTELLANOS, ANA |
40-0440607 |
1 |
105.00 |
5205********1470 |
974580 |
11/07/16 |
| CAUTHRON, RUBY |
40-0437039 |
1 |
45.00 |
4815********3719 |
105799 |
11/07/16 |
| CHAVEZ, JORGE |
40-0439635 |
1 |
65.00 |
4833********7212 |
085909 |
11/07/16 |
| CISNEROS, MARCO |
40-0429139 |
1 |
145.00 |
5205********8624 |
032430 |
11/07/16 |
| CONTRERAS, MIRIAM |
40-0433879 |
1 |
65.00 |
4815********9667 |
105991 |
11/07/16 |
| CORREA, ALFREDO |
40-0431003 |
1 |
105.00 |
4342********1648 |
929847 |
11/07/16 |
| CORREA, JESUS |
40-0439263 |
1 |
45.00 |
4833********5302 |
085909 |
11/07/16 |
| CORTEZ, DAMIAN |
40-0439215 |
1 |
105.00 |
4815********5668 |
115093 |
11/07/16 |
| CUEN, ANTHONY |
40-0432599 |
1 |
36.00 |
4342********0973 |
407795 |
11/07/16 |
| DURAN, JOEL |
40-0438487 |
1 |
25.00 |
5205********8795 |
221590 |
11/07/16 |
| EDWARDS, MARINA |
40-0429163 |
1 |
43.00 |
5175********0201 |
065609 |
11/07/16 |
| ESPINOZA, BIANCA |
40-0440187 |
1 |
45.00 |
4342********4254 |
137646 |
11/07/16 |
| ESPINOZA, LUIS |
40-0435319 |
1 |
75.00 |
4264********8098 |
06604B |
11/07/16 |
| FLORES, AURORA |
40-0440499 |
1 |
45.00 |
4426********0493 |
007364 |
11/07/16 |
| FLORES, CATALINA |
40-0439043 |
1 |
55.00 |
4833********7097 |
085909 |
11/07/16 |
| GARCIA, JOSE |
40-0423907 |
1 |
75.00 |
4282********3658 |
055909 |
11/07/16 |
| GARCIA, JOSE |
40-0433139 |
1 |
65.00 |
5178********3831 |
059771 |
11/07/16 |
| GAYTAN, ROSENDO |
40-0421887 |
1 |
53.00 |
4357********5745 |
08774A |
11/07/16 |
| GONZALES, CHARLES |
40-0425543 |
1 |
65.00 |
5175********4459 |
105398 |
11/07/16 |
| GONZALEZ, GABINO |
40-0436263 |
1 |
85.00 |
4833********0339 |
085909 |
11/07/16 |
| GONZALEZ, JORGE |
40-0438923 |
1 |
25.00 |
4342********1273 |
137633 |
11/07/16 |
| GONZALEZ, JOSE |
40-0438987 |
1 |
25.00 |
5175********2166 |
105491 |
11/07/16 |
| GONZALEZ, SOCORRO |
40-0430491 |
1 |
65.00 |
5175********7859 |
065611 |
11/07/16 |
| GUTIERREZ, DANIEL |
40-0430947 |
1 |
25.00 |
4342********5085 |
449787 |
11/07/16 |
| GUTIERREZ, IGNACIO |
40-0439523 |
1 |
65.00 |
4000********2426 |
754863 |
11/07/16 |
| GUTIERREZ, PERLA |
40-0440163 |
1 |
55.00 |
4342********1731 |
172988 |
11/07/16 |
| HERREJON, RICARDO |
40-0440823 |
1 |
25.00 |
5175********1556 |
105496 |
11/07/16 |
| HERRERA, FERNANDO |
40-0436099 |
1 |
55.00 |
5178********7603 |
08785Z |
11/07/16 |
| HERRERA, SERGIO |
40-0416071 |
1 |
45.00 |
5491********9934 |
059798 |
11/07/16 |
| HOPPER, VICTOR |
40-0440707 |
1 |
45.00 |
5462********0029 |
556536 |
11/07/16 |
| HUANTE, MARISOL |
40-0432871 |
1 |
45.00 |
5175********5204 |
065608 |
11/07/16 |
| JARA, NARAIDA |
40-0438803 |
1 |
45.00 |
5178********4999 |
059809 |
11/07/16 |
| JIMENEZ, JOEL |
40-0440771 |
1 |
75.00 |
5175********3159 |
065612 |
11/07/16 |
| LAGUA, BENCY |
40-0409729 |
1 |
20.00 |
5424********6238 |
48999P |
11/07/16 |
| LEYVA, JAVIER |
40-0438371 |
1 |
125.00 |
3727*******9580 |
689471 |
11/07/16 |
| LUGO, MARIA |
40-0440679 |
1 |
55.00 |
5205********6425 |
997780 |
11/07/16 |
| MACHADO, JOSE |
40-0439607 |
1 |
570.00 |
4868********9155 |
08652D |
11/07/16 |
| MACIAS, MARGARITA |
40-0421555 |
1 |
48.00 |
4833********4041 |
095909 |
11/07/16 |
| MAGALLANES, KORINA |
40-0435315 |
1 |
55.00 |
5175********5354 |
065612 |
11/07/16 |
| MAGANA, LYDIA |
40-0426607 |
1 |
45.00 |
4342********3651 |
073251 |
11/07/16 |
| MAMAUAG, JOVENTINA |
40-0438267 |
1 |
66.00 |
5409********2835 |
059760 |
11/07/16 |
| MANCILLAS, DANIEL |
40-0440571 |
1 |
75.00 |
4833********0469 |
095909 |
11/07/16 |
| MARTIN, DEON |
40-0438179 |
1 |
38.00 |
4494********8858 |
139422 |
11/07/16 |
| MARTINEZ, ELISEO |
40-0428483 |
1 |
42.00 |
4342********2226 |
980395 |
11/07/16 |
| MARTINEZ, MIGUEL |
40-0428995 |
1 |
25.00 |
4342********2341 |
137645 |
11/07/16 |
| MARTINEZ, ROMAN |
40-0439495 |
1 |
25.00 |
4342********6583 |
447821 |
11/07/16 |
| MEDRANO, HIGINIA |
40-0418991 |
1 |
47.00 |
4342********9994 |
137652 |
11/07/16 |
| MELGOZA, GABRIELA |
40-0431467 |
1 |
75.00 |
5175********4908 |
065612 |
11/07/16 |
| MENDEZ, ALEJANDRO |
40-0433491 |
1 |
65.00 |
5175********4001 |
065612 |
11/07/16 |
| MENDEZ, LEO |
40-0428375 |
1 |
22.00 |
5307********2202 |
200709 |
11/07/16 |
| MENDOZA, DAVID |
40-0439551 |
1 |
75.00 |
4342********0539 |
072195 |
11/07/16 |
| MENDOZA, SAMANTHA |
40-0440791 |
1 |
45.00 |
4815********2423 |
125991 |
11/07/16 |
| MERINO, ANDY |
40-0434391 |
1 |
25.00 |
5178********4732 |
030390 |
11/07/16 |
| MIRANDA, JORGE |
40-0439883 |
1 |
25.00 |
4011********4774 |
648338 |
11/07/16 |
| MORALES, MARISELA |
40-0430971 |
1 |
25.00 |
4815********4559 |
135097 |
11/07/16 |
| MORENO, MAYRA |
40-0441087 |
1 |
145.00 |
4342********5971 |
409606 |
11/07/16 |
| MUNGUIA, MIGUEL |
40-0427975 |
1 |
75.00 |
4815********4607 |
135195 |
11/07/16 |
| MUNOZ, ELIZABETH |
40-0428751 |
1 |
105.00 |
5175********7291 |
105890 |
11/07/16 |
| NEGRETE, JESUS |
40-0425131 |
1 |
65.00 |
4815********8980 |
135293 |
11/07/16 |
| NUNEZ, EMERITA |
40-0440227 |
1 |
65.00 |
4833********7018 |
095909 |
11/07/16 |
| NUNEZ, RAUL |
40-0437899 |
1 |
25.00 |
4465********0933 |
007354 |
11/07/16 |
| NUNO, VANESSA |
40-0435843 |
1 |
55.00 |
5178********5092 |
059787 |
11/07/16 |
| OCHOA, HUMBERTO |
40-0433983 |
1 |
85.00 |
4342********9004 |
249106 |
11/07/16 |
| OJEDA, YVETTE |
40-0440315 |
1 |
15.00 |
4342********4365 |
449782 |
11/07/16 |
| OROZCO, MARTIN |
40-0415238 |
1 |
75.00 |
4100********0325 |
56208G |
11/07/16 |
| PATEL, MAYANK |
40-0439839 |
1 |
25.00 |
4388********9815 |
08789D |
11/07/16 |
| PENA, EDIS |
40-0437379 |
1 |
55.00 |
4342********4562 |
447829 |
11/07/16 |
| PEREZ, JESUS |
40-0433395 |
1 |
85.00 |
4259********0870 |
447837 |
11/07/16 |
| PIANO, GEORGE |
40-0410725 |
1 |
25.00 |
5175********4454 |
065610 |
11/07/16 |
| QUIDDAM, GONZALO |
40-0440847 |
1 |
25.00 |
4815********2483 |
135795 |
11/07/16 |
| QUILING, JOSHUA |
40-0435479 |
1 |
25.00 |
4815********4913 |
135799 |
11/07/16 |
| QUINO, JUN |
40-0420575 |
1 |
162.00 |
4282********6541 |
085909 |
11/07/16 |
| RAGUDO, MARK |
40-0439331 |
1 |
55.00 |
5175********7801 |
065611 |
11/07/16 |
| RAMOS, MARIA |
40-0438563 |
1 |
45.00 |
4342********4576 |
269946 |
11/07/16 |
| REYES, DAVID |
40-0439595 |
1 |
45.00 |
5175********0497 |
105999 |
11/07/16 |
| RIOS, MARTIN |
40-0440859 |
1 |
25.00 |
4695********8082 |
08677A |
11/07/16 |
| RIVERA, MAIRA |
40-0441107 |
1 |
45.00 |
4833********7225 |
095909 |
11/07/16 |
| ROCHA, CARLOS |
40-0440203 |
1 |
105.00 |
4815********9785 |
145097 |
11/07/16 |
| ROCHA, HERNAN |
40-0432763 |
1 |
75.00 |
4266********1747 |
08778B |
11/07/16 |
| RODRIGUEZ, AARON |
40-0432275 |
1 |
45.00 |
4833********4758 |
095909 |
11/07/16 |
| RODRIGUEZ, ANA |
40-0437523 |
1 |
45.00 |
4347********8174 |
085909 |
11/07/16 |
| RODRIGUEZ, DANIEL |
40-0440723 |
1 |
25.00 |
4266********6441 |
08684B |
11/07/16 |
| ROMINGQUET, SYDNEY |
40-0436611 |
1 |
65.00 |
5175********6805 |
065612 |
11/07/16 |
| SALAZAR, RODOLFO |
40-0406621 |
1 |
85.00 |
4833********1414 |
065909 |
11/07/16 |
| SALDANA DE FLOR, LUISA |
40-0431959 |
1 |
45.00 |
4342********2051 |
406934 |
11/07/16 |
| SANCHEZ, ADRIANA |
40-0441095 |
1 |
65.00 |
4342********5104 |
249141 |
11/07/16 |
| SANCHEZ, MARIA |
40-0440747 |
1 |
25.00 |
5205********0257 |
474500 |
11/07/16 |
| SANCHEZ, TRINI |
40-0439123 |
1 |
55.00 |
4342********9232 |
447835 |
11/07/16 |
| SANCHEZ, WILLIAM |
40-0430763 |
1 |
125.00 |
4342********5232 |
138235 |
11/07/16 |
| SILVA, ISABEL |
40-0440379 |
1 |
45.00 |
4342********5023 |
447819 |
11/07/16 |
| SILVA, LIZBETH |
40-0438191 |
1 |
65.00 |
4833********6302 |
095909 |
11/07/16 |
| SUKHDEEP, KAUR-SUNNER |
40-0434383 |
1 |
45.00 |
4465********8385 |
007604 |
11/07/16 |
| TELLEZ, OSCAR |
40-0439071 |
1 |
65.00 |
4815********1039 |
145795 |
11/07/16 |
| TIMBAL, ANTHONY |
40-0428203 |
1 |
85.00 |
4011********2764 |
648340 |
11/07/16 |
| TINCHER, HAZEL |
40-0440359 |
1 |
55.00 |
4342********8958 |
407780 |
11/07/16 |
| TORRES, LAWRENCE |
40-0440951 |
1 |
75.00 |
4833********3523 |
095909 |
11/07/16 |
| TORRES-NUNEZ, JACKIE |
40-0441615 |
1 |
45.00 |
4815********2226 |
145991 |
11/07/16 |
| VALDOVINOS, ENEDI |
40-0431123 |
1 |
25.00 |
4868********3100 |
345320 |
11/07/16 |
| VALENCIA, CAESAR |
40-0433131 |
1 |
85.00 |
5175********4251 |
065611 |
11/07/16 |
| WITTEN, SHEILA |
40-0437327 |
1 |
18.00 |
4342********3107 |
073265 |
11/07/16 |
| |
|
|
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|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
660.00 |
| 38 |
MasterCard |
2011.00 |
| 76 |
Visa |
4919.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7590.00 |