Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABURTO, GADIEL |
40-0436119 |
1 |
45.00 |
4342********4884 |
219805 |
01/05/2017 |
| ACOSTA, JOHN |
40-0425351 |
1 |
25.00 |
5175********5959 |
070119 |
01/05/2017 |
| ALBLAR, LIDIA |
40-0418523 |
1 |
425.00 |
3782*******4053 |
120175 |
01/05/2017 |
| ALVAREZ, ERICK |
40-0440523 |
1 |
25.00 |
5175********8353 |
070119 |
01/05/2017 |
| ARIAS, MIGUEL |
40-0427427 |
1 |
45.00 |
4342********0308 |
140269 |
01/05/2017 |
| ARREOLA, JOE |
40-0418759 |
1 |
45.00 |
5121********8308 |
00524B |
01/05/2017 |
| BALDOZ, NANCY |
40-0427539 |
1 |
36.00 |
5152********2147 |
146063 |
01/05/2017 |
| BALTAZAR, JOSE |
40-0438975 |
1 |
65.00 |
4833********6248 |
070510 |
01/05/2017 |
| BECERRA, JOSE |
40-0414058 |
1 |
25.00 |
4833********8832 |
080510 |
01/05/2017 |
| BELLO, ALEXIS |
40-0423927 |
1 |
125.00 |
4342********2039 |
147685 |
01/05/2017 |
| BELTRAN, SYLVIA |
40-0438855 |
1 |
50.00 |
5175********9856 |
070122 |
01/05/2017 |
| CALLES, HUGO |
40-0432423 |
1 |
55.00 |
4833********9951 |
090510 |
01/05/2017 |
| CAMACHO, ALEJANDRA |
40-0441627 |
1 |
45.00 |
4011********0835 |
341767 |
01/05/2017 |
| CAMACHO, CARLOTA |
40-0439579 |
1 |
95.00 |
4833********7124 |
000510 |
01/05/2017 |
| CARINO, ANNALYN |
40-0430991 |
1 |
45.00 |
5175********1802 |
070124 |
01/05/2017 |
| CARRILLO, EDUARDO |
40-0441539 |
1 |
55.00 |
4833********3952 |
010510 |
01/05/2017 |
| CASTANEDA, VICTOR |
40-0425667 |
1 |
55.00 |
5175********9257 |
070125 |
01/05/2017 |
| CHAVEZ, JORGE |
40-0439635 |
1 |
65.00 |
4833********7212 |
020510 |
01/05/2017 |
| CORREA, ALFREDO |
40-0431003 |
1 |
45.00 |
4342********1648 |
202790 |
01/05/2017 |
| CORREA, JESUS |
40-0439263 |
1 |
45.00 |
4833********5302 |
030510 |
01/05/2017 |
| DHALIWAL, TANPREET |
40-0441463 |
1 |
55.00 |
6011********5873 |
00592R |
01/05/2017 |
| EDWARDS, MARINA |
40-0429163 |
1 |
43.00 |
5175********0201 |
070128 |
01/05/2017 |
| ESPARZA, OSCAR |
40-0440931 |
1 |
105.00 |
4833********6476 |
050510 |
01/05/2017 |
| ESPINOZA, LUIS |
40-0435319 |
1 |
75.00 |
4400********1998 |
01360B |
01/05/2017 |
| FLORES, AURORA |
40-0440499 |
1 |
45.00 |
4426********0493 |
005596 |
01/05/2017 |
| FLORES, CATALINA |
40-0439043 |
1 |
55.00 |
4833********7097 |
050510 |
01/05/2017 |
| GARCIA, JOSE |
40-0433139 |
1 |
65.00 |
5178********3831 |
008725 |
01/05/2017 |
| GAYTAN, ROSENDO |
40-0421887 |
1 |
53.00 |
4357********5745 |
05781A |
01/05/2017 |
| GONZALES, CHARLES |
40-0425543 |
1 |
65.00 |
4833********9191 |
060510 |
01/05/2017 |
| GONZALEZ, GABINO |
40-0436263 |
1 |
85.00 |
4833********0339 |
070510 |
01/05/2017 |
| GONZALEZ, JOSE |
40-0438987 |
1 |
25.00 |
5175********2166 |
180151 |
01/05/2017 |
| GONZALEZ, SOCORRO |
40-0430491 |
1 |
65.00 |
5175********7859 |
070130 |
01/05/2017 |
| GUERRERO, TOMAS |
40-0427971 |
1 |
55.00 |
4342********4559 |
249724 |
01/05/2017 |
| GUTIERREZ, DANIEL |
40-0430947 |
1 |
25.00 |
4342********5085 |
208714 |
01/05/2017 |
| GUTIERREZ, IGNACIO |
40-0439523 |
1 |
65.00 |
4000********2426 |
482273 |
01/05/2017 |
| HERNANDEZ, MAURICIO |
40-0435919 |
1 |
25.00 |
5175********9095 |
180653 |
01/05/2017 |
| HERRERA, FERNANDO |
40-0436099 |
1 |
55.00 |
5178********7603 |
05920Z |
01/05/2017 |
| HERRERA, SERGIO |
40-0416071 |
1 |
45.00 |
5491********9934 |
087844 |
01/05/2017 |
| HOPPER, VICTOR |
40-0440707 |
1 |
45.00 |
5462********0029 |
120374 |
01/05/2017 |
| HUANTE, MARISOL |
40-0432871 |
1 |
45.00 |
5175********5204 |
070134 |
01/05/2017 |
| JARA, NARAIDA |
40-0438803 |
1 |
45.00 |
5178********4999 |
008878 |
01/05/2017 |
| LAGUA, BENCY |
40-0409729 |
1 |
20.00 |
5424********6238 |
21459P |
01/05/2017 |
| MACHADO, JOSE |
40-0439607 |
1 |
570.00 |
4868********9155 |
05983D |
01/05/2017 |
| MACIAS, MARGARITA |
40-0421555 |
1 |
48.00 |
4833********4041 |
030510 |
01/05/2017 |
| MAGALLANES, KORINA |
40-0435315 |
1 |
45.00 |
5175********5354 |
070137 |
01/05/2017 |
| MAGANA, LYDIA |
40-0426607 |
1 |
45.00 |
4342********3651 |
209598 |
01/05/2017 |
| MAMAUAG, JOVENTINA |
40-0438267 |
1 |
66.00 |
5409********2835 |
087901 |
01/05/2017 |
| MEDRANO, HIGINIA |
40-0418991 |
1 |
47.00 |
4342********9994 |
201963 |
01/05/2017 |
| MENCHACA, HENRY |
40-0436687 |
1 |
45.00 |
4479********7642 |
005890 |
01/05/2017 |
| MENDEZ, ALEJANDRO |
40-0433491 |
1 |
65.00 |
4347********1197 |
050510 |
01/05/2017 |
| MENDEZ, LEO |
40-0428375 |
1 |
22.00 |
5307********2202 |
653355 |
01/05/2017 |
| MENDOZA, DAVID |
40-0439551 |
1 |
85.00 |
4342********0539 |
235950 |
01/05/2017 |
| MENDOZA, JACQUELINE |
40-0434883 |
1 |
55.00 |
5175********3601 |
070140 |
01/05/2017 |
| MERINO, ANDY |
40-0434391 |
1 |
25.00 |
5178********4732 |
009015 |
01/05/2017 |
| MORALES, MARISELA |
40-0430971 |
1 |
25.00 |
4815********4559 |
190653 |
01/05/2017 |
| MORENO, MAYRA |
40-0441087 |
1 |
95.00 |
4342********5971 |
141235 |
01/05/2017 |
| MUNGUIA, MIGUEL |
40-0427975 |
1 |
75.00 |
4815********4607 |
170557 |
01/05/2017 |
| MUNOZ, ELIZABETH |
40-0428751 |
1 |
105.00 |
5175********7291 |
190557 |
01/05/2017 |
| NEGRETE, JESUS |
40-0425131 |
1 |
65.00 |
4815********8980 |
170952 |
01/05/2017 |
| NUNEZ, EMERITA |
40-0440227 |
1 |
65.00 |
4833********7018 |
080510 |
01/05/2017 |
| NUNEZ, RAUL |
40-0437899 |
1 |
25.00 |
4465********0933 |
005525 |
01/05/2017 |
| NUNEZ, VICTOR |
40-0441507 |
1 |
85.00 |
4342********0390 |
102890 |
01/05/2017 |
| OCHOA, HUMBERTO |
40-0433983 |
1 |
85.00 |
4342********9004 |
209635 |
01/05/2017 |
| OJEDA, YVETTE |
40-0440315 |
1 |
15.00 |
4342********4365 |
148419 |
01/05/2017 |
| OROZCO, MARTIN |
40-0415238 |
1 |
75.00 |
4100********0325 |
95153G |
01/05/2017 |
| ORTEGA, ERNESTO |
40-0441595 |
1 |
105.00 |
5175********2158 |
070144 |
01/05/2017 |
| PATEL, ANGELA |
40-0440407 |
1 |
25.00 |
4342********9839 |
249868 |
01/05/2017 |
| PEREZ, JESUS |
40-0433395 |
1 |
85.00 |
4259********0870 |
997374 |
01/05/2017 |
| QUIDDAM, GONZALO |
40-0440847 |
1 |
25.00 |
4815********2483 |
110957 |
01/05/2017 |
| QUILING, JOSHUA |
40-0435479 |
1 |
25.00 |
4815********4913 |
110856 |
01/05/2017 |
| QUINO, JUN |
40-0420575 |
1 |
112.00 |
4282********6541 |
040510 |
01/05/2017 |
| RAGUDO, MARK |
40-0439331 |
1 |
55.00 |
5175********7801 |
070147 |
01/05/2017 |
| REYES, DAVID |
40-0439595 |
1 |
45.00 |
5175********0497 |
170951 |
01/05/2017 |
| RIOS, MARTIN |
40-0440859 |
1 |
45.00 |
4695********8082 |
06365A |
01/05/2017 |
| ROCHA, CARLOS |
40-0440203 |
1 |
105.00 |
4815********9785 |
180758 |
01/05/2017 |
| ROCHA, HERNAN |
40-0432763 |
1 |
75.00 |
4266********1747 |
06371B |
01/05/2017 |
| RODRIGUEZ, AARON |
40-0432275 |
1 |
45.00 |
4833********4758 |
060510 |
01/05/2017 |
| RODRIGUEZ, ANA |
40-0437523 |
1 |
45.00 |
4347********8174 |
060510 |
01/05/2017 |
| RODRIGUEZ, DANIEL |
40-0440723 |
1 |
25.00 |
4266********6441 |
06404B |
01/05/2017 |
| ROMINGQUET, SYDNEY |
40-0436611 |
1 |
65.00 |
5175********6805 |
070151 |
01/05/2017 |
| SALAZAR, RODOLFO |
40-0406621 |
1 |
65.00 |
4833********1414 |
080510 |
01/05/2017 |
| SALDANA DE FLOR, LUISA |
40-0431959 |
1 |
45.00 |
4342********2051 |
050637 |
01/05/2017 |
| SANCHEZ, TRINI |
40-0439123 |
1 |
55.00 |
4342********9232 |
219974 |
01/05/2017 |
| SANCHEZ, WILLIAM |
40-0430763 |
1 |
125.00 |
4342********5232 |
220595 |
01/05/2017 |
| SILVA, ISABEL |
40-0440379 |
1 |
45.00 |
4342********5023 |
138901 |
01/05/2017 |
| TIMBAL, ANTHONY |
40-0428203 |
1 |
85.00 |
4011********2764 |
341780 |
01/05/2017 |
| TINCHER, HAZEL |
40-0440359 |
1 |
55.00 |
4342********2264 |
237018 |
01/05/2017 |
| VALDOVINOS, ENEDI |
40-0431123 |
1 |
25.00 |
4868********3100 |
202990 |
01/05/2017 |
| VALENCIA, CAESAR |
40-0433131 |
1 |
85.00 |
5175********4251 |
070155 |
01/05/2017 |
| WITTEN, SHEILA |
40-0437327 |
1 |
18.00 |
4342********3107 |
222235 |
01/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
425.00 |
| 29 |
MasterCard |
1432.00 |
| 59 |
Visa |
3983.00 |
| 1 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5895.00 |