Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABURTO, GADIEL |
40-0436119 |
1 |
45.00 |
4342********4884 |
955067 |
12/05/2016 |
| ACOSTA, JOHN |
40-0425351 |
1 |
25.00 |
5175********5959 |
070918 |
12/05/2016 |
| ALBLAR, LIDIA |
40-0418523 |
1 |
425.00 |
3782*******4053 |
141602 |
12/05/2016 |
| ARIAS, MIGUEL |
40-0427427 |
1 |
45.00 |
4342********0308 |
313417 |
12/05/2016 |
| ARREOLA, JOE |
40-0418759 |
1 |
45.00 |
5121********8308 |
00558B |
12/05/2016 |
| BALDOZ, NANCY |
40-0427539 |
1 |
36.00 |
5152********2147 |
375235 |
12/05/2016 |
| BALTAZAR, JOSE |
40-0438975 |
1 |
65.00 |
4833********6248 |
021310 |
12/05/2016 |
| BARAJAS, JAIME |
40-0422983 |
1 |
95.00 |
4815********2517 |
131233 |
12/05/2016 |
| BARRON, FERNANDO |
40-0438591 |
1 |
45.00 |
4833********1354 |
041310 |
12/05/2016 |
| BECERRA, JOSE |
40-0414058 |
1 |
25.00 |
4833********8832 |
031310 |
12/05/2016 |
| BELLO, ALEXIS |
40-0423927 |
1 |
125.00 |
4342********2039 |
955084 |
12/05/2016 |
| BELTRAN, SYLVIA |
40-0438855 |
1 |
50.00 |
5175********9856 |
070922 |
12/05/2016 |
| CALLES, HUGO |
40-0432423 |
1 |
55.00 |
4833********9951 |
041310 |
12/05/2016 |
| CAMACHO, ALEJANDRA |
40-0441627 |
1 |
45.00 |
4011********0835 |
848404 |
12/05/2016 |
| CAMACHO, CARLOTA |
40-0439579 |
1 |
95.00 |
4833********7124 |
041310 |
12/05/2016 |
| CARINO, ANNALYN |
40-0430991 |
1 |
45.00 |
5175********1802 |
070923 |
12/05/2016 |
| CASTANEDA, VICTOR |
40-0425667 |
1 |
55.00 |
5175********9257 |
070925 |
12/05/2016 |
| CASTELLANOS, ANA |
40-0440607 |
1 |
115.00 |
5205********1470 |
711930 |
12/05/2016 |
| CAUTHRON, RUBY |
40-0437039 |
1 |
45.00 |
4815********3719 |
161233 |
12/05/2016 |
| CHAVEZ, JORGE |
40-0439635 |
1 |
65.00 |
4833********7212 |
081310 |
12/05/2016 |
| CISNEROS, MARCO |
40-0429139 |
1 |
145.00 |
5205********8624 |
118960 |
12/05/2016 |
| CORREA, JESUS |
40-0439263 |
1 |
45.00 |
4833********5302 |
001310 |
12/05/2016 |
| CUEN, ANTHONY |
40-0432599 |
1 |
36.00 |
4342********0973 |
283814 |
12/05/2016 |
| DHALIWAL, TANPREET |
40-0441463 |
1 |
55.00 |
6011********5873 |
00562R |
12/05/2016 |
| DURAN, JOEL |
40-0438487 |
1 |
25.00 |
5205********8795 |
172920 |
12/05/2016 |
| EDWARDS, MARINA |
40-0429163 |
1 |
43.00 |
5175********0201 |
070930 |
12/05/2016 |
| ESPARZA, OSCAR |
40-0440931 |
1 |
105.00 |
4833********6476 |
041310 |
12/05/2016 |
| ESPINOZA, BIANCA |
40-0440187 |
1 |
45.00 |
4342********4254 |
211763 |
12/05/2016 |
| FLORES, AURORA |
40-0440499 |
1 |
45.00 |
4426********0493 |
005404 |
12/05/2016 |
| GARCIA, JOSE |
40-0423907 |
1 |
75.00 |
4282********3658 |
051310 |
12/05/2016 |
| GARCIA, JOSE |
40-0433139 |
1 |
65.00 |
5178********3831 |
014229 |
12/05/2016 |
| GAYTAN, ROSENDO |
40-0421887 |
1 |
53.00 |
4357********5745 |
09754A |
12/05/2016 |
| GONZALEZ, GABINO |
40-0436263 |
1 |
85.00 |
4833********0339 |
051310 |
12/05/2016 |
| GONZALEZ, JOSE |
40-0438987 |
1 |
25.00 |
5175********2166 |
161735 |
12/05/2016 |
| GONZALEZ, SOCORRO |
40-0430491 |
1 |
65.00 |
5175********7859 |
070934 |
12/05/2016 |
| GUERRERO, TOMAS |
40-0427971 |
1 |
55.00 |
4342********4559 |
953682 |
12/05/2016 |
| GUTIERREZ, DANIEL |
40-0430947 |
1 |
25.00 |
4342********5085 |
210935 |
12/05/2016 |
| GUTIERREZ, IGNACIO |
40-0439523 |
1 |
65.00 |
4000********2426 |
550867 |
12/05/2016 |
| HERNANDEZ, MAURICIO |
40-0435919 |
1 |
25.00 |
5175********9095 |
151537 |
12/05/2016 |
| HERREJON, RICARDO |
40-0440823 |
1 |
25.00 |
5175********1556 |
131939 |
12/05/2016 |
| HERRERA, FERNANDO |
40-0436099 |
1 |
55.00 |
5178********7603 |
09893Z |
12/05/2016 |
| HERRERA, SERGIO |
40-0416071 |
1 |
45.00 |
5491********9934 |
024590 |
12/05/2016 |
| HINOJOSA, JUAN |
40-0438919 |
1 |
25.00 |
4833********1129 |
001310 |
12/05/2016 |
| HOPPER, VICTOR |
40-0440707 |
1 |
45.00 |
5462********0029 |
048429 |
12/05/2016 |
| HUANTE, MARISOL |
40-0432871 |
1 |
45.00 |
5175********5204 |
070939 |
12/05/2016 |
| JARA, NARAIDA |
40-0438803 |
1 |
45.00 |
5178********4999 |
014378 |
12/05/2016 |
| JIMENEZ, JOEL |
40-0440771 |
1 |
75.00 |
5175********3159 |
070940 |
12/05/2016 |
| LAGUA, BENCY |
40-0409729 |
1 |
20.00 |
5424********6238 |
48666P |
12/05/2016 |
| MACHADO, JOSE |
40-0439607 |
1 |
570.00 |
4868********9155 |
09975D |
12/05/2016 |
| MACIAS, MARGARITA |
40-0421555 |
1 |
48.00 |
4833********4041 |
041310 |
12/05/2016 |
| MAGALLANES, KORINA |
40-0435315 |
1 |
55.00 |
5175********5354 |
070941 |
12/05/2016 |
| MAGANA, LYDIA |
40-0426607 |
1 |
45.00 |
4342********3651 |
951580 |
12/05/2016 |
| MAMAUAG, JOVENTINA |
40-0438267 |
1 |
66.00 |
5409********2835 |
024626 |
12/05/2016 |
| MANCILLAS, DANIEL |
40-0440571 |
1 |
75.00 |
4833********0469 |
041310 |
12/05/2016 |
| MARTINEZ, ELISEO |
40-0427843 |
1 |
62.00 |
4342********2226 |
313576 |
12/05/2016 |
| MARTINEZ, MIGUEL |
40-0428995 |
1 |
25.00 |
4342********2341 |
212186 |
12/05/2016 |
| MEDRANO, HIGINIA |
40-0418991 |
1 |
47.00 |
4342********9994 |
953801 |
12/05/2016 |
| MELGOZA, GABRIELA |
40-0431467 |
1 |
75.00 |
5175********4908 |
070945 |
12/05/2016 |
| MENCHACA, HENRY |
40-0436687 |
1 |
45.00 |
4479********7642 |
005692 |
12/05/2016 |
| MENDEZ, ALEJANDRO |
40-0433491 |
1 |
65.00 |
5175********4001 |
070946 |
12/05/2016 |
| MENDEZ, LEO |
40-0428375 |
1 |
22.00 |
5307********2202 |
174801 |
12/05/2016 |
| MENDOZA, DAVID |
40-0439551 |
1 |
85.00 |
4342********0539 |
284032 |
12/05/2016 |
| MENDOZA, JACQUELINE |
40-0434883 |
1 |
55.00 |
5175********3601 |
070946 |
12/05/2016 |
| MENDOZA, SAMANTHA |
40-0440791 |
1 |
45.00 |
4815********2423 |
141036 |
12/05/2016 |
| MERINO, ANDY |
40-0434391 |
1 |
25.00 |
5178********4732 |
014833 |
12/05/2016 |
| MIRANDA, JORGE |
40-0439883 |
1 |
25.00 |
4011********4774 |
848424 |
12/05/2016 |
| MORALES, MARISELA |
40-0430971 |
1 |
25.00 |
4815********4559 |
141935 |
12/05/2016 |
| MUNGUIA, MIGUEL |
40-0427975 |
1 |
75.00 |
4815********4607 |
151334 |
12/05/2016 |
| MUNOZ, ELIZABETH |
40-0428751 |
1 |
105.00 |
5175********7291 |
161736 |
12/05/2016 |
| NEGRETE, JESUS |
40-0425131 |
1 |
65.00 |
4815********8980 |
141032 |
12/05/2016 |
| NUNEZ, EMERITA |
40-0440227 |
1 |
65.00 |
4833********7018 |
011310 |
12/05/2016 |
| NUNEZ, RAUL |
40-0437899 |
1 |
25.00 |
4465********0933 |
005998 |
12/05/2016 |
| NUNEZ, VICTOR |
40-0441507 |
1 |
85.00 |
4342********0390 |
276124 |
12/05/2016 |
| NUNO, VANESSA |
40-0435843 |
1 |
55.00 |
5178********5092 |
024719 |
12/05/2016 |
| OCHOA, HUMBERTO |
40-0433983 |
1 |
85.00 |
4342********9004 |
854380 |
12/05/2016 |
| OJEDA, YVETTE |
40-0440315 |
1 |
15.00 |
4342********4365 |
314882 |
12/05/2016 |
| OROZCO, MARTIN |
40-0415238 |
1 |
75.00 |
4100********0325 |
39434G |
12/05/2016 |
| PATEL, ANGELA |
40-0440407 |
1 |
25.00 |
4342********9839 |
138818 |
12/05/2016 |
| PEREZ, JESUS |
40-0433395 |
1 |
85.00 |
4259********0870 |
760973 |
12/05/2016 |
| PIANO, GEORGE |
40-0410725 |
1 |
25.00 |
5175********4454 |
070954 |
12/05/2016 |
| QUIDDAM, GONZALO |
40-0440847 |
1 |
25.00 |
4815********2483 |
171732 |
12/05/2016 |
| QUILING, JOSHUA |
40-0435479 |
1 |
25.00 |
4815********4913 |
181831 |
12/05/2016 |
| QUINO, JUN |
40-0420575 |
1 |
162.00 |
4282********6541 |
071310 |
12/05/2016 |
| RAGUDO, MARK |
40-0439331 |
1 |
55.00 |
5175********7801 |
070955 |
12/05/2016 |
| REYES, DAVID |
40-0439595 |
1 |
45.00 |
5175********0497 |
111335 |
12/05/2016 |
| RIOS, MARTIN |
40-0440859 |
1 |
25.00 |
4695********8082 |
00454A |
12/05/2016 |
| RIVERA, MAIRA |
40-0441107 |
1 |
45.00 |
4833********7225 |
091310 |
12/05/2016 |
| ROCHA, CARLOS |
40-0440203 |
1 |
105.00 |
4815********9785 |
111131 |
12/05/2016 |
| ROCHA, HERNAN |
40-0432763 |
1 |
75.00 |
4266********1747 |
00485B |
12/05/2016 |
| RODRIGUEZ, AARON |
40-0432275 |
1 |
45.00 |
4833********4758 |
091310 |
12/05/2016 |
| RODRIGUEZ, DANIEL |
40-0440723 |
1 |
25.00 |
4266********6441 |
00494B |
12/05/2016 |
| SALDANA DE FLOR, LUISA |
40-0431959 |
1 |
45.00 |
4342********2051 |
916956 |
12/05/2016 |
| SANCHEZ, ADRIANA |
40-0441095 |
1 |
65.00 |
4342********5104 |
118112 |
12/05/2016 |
| SANCHEZ, TRINI |
40-0439123 |
1 |
55.00 |
4342********9232 |
818921 |
12/05/2016 |
| SANCHEZ, WILLIAM |
40-0430763 |
1 |
125.00 |
4342********5232 |
285261 |
12/05/2016 |
| SILVA, ISABEL |
40-0440379 |
1 |
45.00 |
4342********5023 |
139092 |
12/05/2016 |
| SILVA, LIZBETH |
40-0438191 |
1 |
65.00 |
4833********6302 |
021310 |
12/05/2016 |
| SUKHDEEP, KAUR-SUNNER |
40-0434383 |
1 |
45.00 |
4465********8385 |
005409 |
12/05/2016 |
| TELLEZ, OSCAR |
40-0439071 |
1 |
65.00 |
4815********1039 |
161930 |
12/05/2016 |
| TIMBAL, ANTHONY |
40-0428203 |
1 |
85.00 |
4011********2764 |
848427 |
12/05/2016 |
| TINCHER, HAZEL |
40-0440359 |
1 |
55.00 |
4342********2264 |
818449 |
12/05/2016 |
| VALDOVINOS, ENEDI |
40-0431123 |
1 |
25.00 |
4868********3100 |
315015 |
12/05/2016 |
| VALENCIA, CAESAR |
40-0433131 |
1 |
85.00 |
5175********4251 |
071003 |
12/05/2016 |
| WITTEN, SHEILA |
40-0437327 |
1 |
18.00 |
4342********3107 |
117188 |
12/05/2016 |
| |
|
|
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|
|
| |
|
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|
|
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
425.00 |
| 35 |
MasterCard |
1852.00 |
| 67 |
Visa |
4331.00 |
| 1 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6663.00 |