Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASSIS, ANDRE |
40-0439699 |
2 |
45.00 |
5424********5405 |
61824B |
01/04/2017 |
| BALERIO, LUIS |
40-0437035 |
2 |
68.00 |
4282********4236 |
064610 |
01/04/2017 |
| BECERRA, JUAN |
40-0439511 |
2 |
25.00 |
4342********9096 |
963779 |
01/04/2017 |
| CABRERA, DAVID |
40-0438655 |
2 |
55.00 |
5409********7434 |
062641 |
01/04/2017 |
| CADAOAS, MARK |
40-0439931 |
2 |
25.00 |
4815********9996 |
174765 |
01/04/2017 |
| CALDERON, DIEGO |
40-0429735 |
2 |
55.00 |
4833********0041 |
084610 |
01/04/2017 |
| CASTREJON, CELINA |
40-0441675 |
2 |
65.00 |
4342********4281 |
893031 |
01/04/2017 |
| CERVANTES, VANESSA |
40-0439995 |
2 |
55.00 |
4342********6634 |
959496 |
01/04/2017 |
| CORNEJO, BLANCA |
40-0436579 |
2 |
25.00 |
5424********5669 |
94199P |
01/04/2017 |
| CORONEL, KARINA |
40-0439731 |
2 |
75.00 |
4465********8671 |
004497 |
01/04/2017 |
| DELAROSA, SAMUEL |
40-0422655 |
2 |
25.00 |
4833********8940 |
094610 |
01/04/2017 |
| DELIRA, ADRIAN |
40-0427495 |
2 |
55.00 |
4782********2597 |
004610 |
01/04/2017 |
| DOMINGUEZ, MONICA |
40-0440395 |
2 |
55.00 |
4815********8333 |
114466 |
01/04/2017 |
| ESQUIVEL, MIGUEL |
40-0434303 |
2 |
125.00 |
4266********7996 |
09225B |
01/04/2017 |
| FARIAZ, RICARDO |
40-0438867 |
2 |
25.00 |
4695********4421 |
09245B |
01/04/2017 |
| FERNANDEZ, ALEX |
40-0438223 |
2 |
25.00 |
5175********8655 |
074245 |
01/04/2017 |
| FERNANDEZ, PAUL |
40-0437323 |
2 |
25.00 |
4833********2942 |
024610 |
01/04/2017 |
| FIERRO, SANDRA |
40-0441703 |
2 |
65.00 |
4833********8069 |
024610 |
01/04/2017 |
| FLORES, CHRISTIAN |
40-0441011 |
2 |
25.00 |
4833********5403 |
024610 |
01/04/2017 |
| FLORES, GLADYS |
40-0434295 |
2 |
50.00 |
4342********9065 |
993223 |
01/04/2017 |
| GARCIA, JENNIE |
40-0427179 |
2 |
80.00 |
5175********2104 |
074247 |
01/04/2017 |
| GARZA, ROMAN |
40-0437363 |
2 |
55.00 |
4833********3244 |
034610 |
01/04/2017 |
| GONZALEZ, JUANA |
40-0441315 |
2 |
55.00 |
4342********9520 |
959550 |
01/04/2017 |
| GRAJEDA, RODOLFO |
40-0440355 |
2 |
55.00 |
5491********8368 |
067439 |
01/04/2017 |
| GRIJALVA, LAURA |
40-0425119 |
2 |
55.00 |
4465********9700 |
004648 |
01/04/2017 |
| GUZMAN, CRISTINA |
40-0438047 |
2 |
55.00 |
4833********1980 |
044610 |
01/04/2017 |
| HERNANDEZ, AIDA |
40-0438839 |
2 |
65.00 |
4815********0941 |
164564 |
01/04/2017 |
| HERNANDEZ, JUAN |
40-0441031 |
2 |
65.00 |
4815********2142 |
154360 |
01/04/2017 |
| HERRERA, SONIA |
40-0436075 |
2 |
43.00 |
4342********1454 |
957352 |
01/04/2017 |
| LOPEZ, RAMIRO |
40-0432039 |
2 |
72.00 |
4347********5139 |
064610 |
01/04/2017 |
| LOPEZ, VICTOR |
40-0441015 |
2 |
18.00 |
4342********8027 |
800446 |
01/04/2017 |
| MADUENA, HILDA |
40-0437083 |
2 |
55.00 |
4347********3647 |
074610 |
01/04/2017 |
| MAGDALENO, ALEJANDRA |
40-0438775 |
2 |
25.00 |
4011********7192 |
233386 |
01/04/2017 |
| MAMANGON, JOSEPH |
40-0434259 |
2 |
20.00 |
4833********8782 |
074610 |
01/04/2017 |
| MANASAN, RONALD |
40-0441531 |
2 |
45.00 |
4815********6705 |
144268 |
01/04/2017 |
| MARTINEZ, LIZETH |
40-0440387 |
2 |
25.00 |
5178********8888 |
062873 |
01/04/2017 |
| MENDOZA, OMAR |
40-0438871 |
2 |
45.00 |
4264********2706 |
04044A |
01/04/2017 |
| MENDOZA, RICARDO |
40-0418815 |
2 |
65.00 |
4833********9323 |
084610 |
01/04/2017 |
| MOGUEL, MARIA |
40-0440043 |
2 |
85.00 |
4342********7344 |
807605 |
01/04/2017 |
| MORENO, ELENA |
40-0439371 |
2 |
85.00 |
4833********5328 |
004610 |
01/04/2017 |
| MUNSSAR, MIKE |
40-0433651 |
2 |
65.00 |
4815********1099 |
114863 |
01/04/2017 |
| MURILLO, GRACIELA |
40-0440599 |
2 |
48.00 |
5491********4643 |
067476 |
01/04/2017 |
| MURILLO, JUAN CARLOS |
40-0441651 |
2 |
85.00 |
4815********6006 |
184660 |
01/04/2017 |
| PENA, MERCEDES |
40-0438363 |
2 |
45.00 |
4815********0276 |
104469 |
01/04/2017 |
| PEREZ, BRITANY |
40-0435059 |
2 |
25.00 |
4342********5255 |
827457 |
01/04/2017 |
| PRADO, KENNETH |
40-0440851 |
2 |
25.00 |
4342********4808 |
826740 |
01/04/2017 |
| RICHER, LOUIE |
40-0439431 |
2 |
45.00 |
4833********1001 |
024610 |
01/04/2017 |
| RIVERA, RUBEN |
40-0433023 |
2 |
55.00 |
4815********1205 |
194266 |
01/04/2017 |
| RODRIGUEZ, ANDRES |
40-0428399 |
2 |
25.00 |
4342********7568 |
894882 |
01/04/2017 |
| RODRIGUEZ, SHARDAY |
40-0436163 |
2 |
65.00 |
5175********2803 |
074257 |
01/04/2017 |
| RUIZ, ROCIO |
40-0435787 |
2 |
43.00 |
4862********8486 |
09637A |
01/04/2017 |
| SAHAGUN, CARMEN |
40-0408069 |
2 |
20.00 |
4833********6036 |
054610 |
01/04/2017 |
| SANTIAGO, RAUL |
40-0426159 |
2 |
85.00 |
4833********0437 |
054610 |
01/04/2017 |
| SEVILLA, ANTONIO |
40-0440411 |
2 |
45.00 |
4342********7175 |
800556 |
01/04/2017 |
| VALENCIA-RUIZ, FLOR |
40-0414794 |
2 |
85.00 |
4815********7346 |
144460 |
01/04/2017 |
| VARGAS, LEYTLI |
40-0438195 |
2 |
25.00 |
4815********5849 |
104262 |
01/04/2017 |
| VASQUEZ, ADAN |
40-0438387 |
2 |
65.00 |
4011********2136 |
233394 |
01/04/2017 |
| VILLEGAS, HELEN |
40-0435855 |
2 |
25.00 |
4347********9367 |
074610 |
01/04/2017 |
| ZAMORA, JONATHAN |
40-0435291 |
2 |
18.00 |
4400********6329 |
09054D |
01/04/2017 |
| ZUNIGA, JESUS |
40-0440347 |
2 |
45.00 |
4815********8710 |
184666 |
01/04/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
423.00 |
| 51 |
Visa |
2552.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2975.00 |