Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, ANDRES |
40-0432619 |
2 |
25.00 |
4833********0237 |
053314 |
01/25/2017 |
| ASSIS, ANDRE |
40-0439699 |
2 |
45.00 |
5424********5405 |
92869B |
01/25/2017 |
| CADAOAS, MARK |
40-0439931 |
2 |
25.00 |
4815********9996 |
143131 |
01/25/2017 |
| CALDERON, DIEGO |
40-0429735 |
2 |
55.00 |
4833********0041 |
063314 |
01/25/2017 |
| CASTREJON, CELINA |
40-0441675 |
2 |
65.00 |
4342********4281 |
500264 |
01/25/2017 |
| CORNEJO, BLANCA |
40-0436579 |
2 |
25.00 |
5424********5669 |
98659P |
01/25/2017 |
| CORONEL, KARINA |
40-0439731 |
2 |
75.00 |
4465********8671 |
025944 |
01/25/2017 |
| DELIRA, ADRIAN |
40-0427495 |
2 |
55.00 |
4782********2597 |
073314 |
01/25/2017 |
| EQUIHUA, GENARO |
40-0432419 |
2 |
65.00 |
4342********3642 |
500290 |
01/25/2017 |
| FERNANDEZ, PATRICIA |
40-0438799 |
2 |
45.00 |
4342********2990 |
477900 |
01/25/2017 |
| FERNANDEZ, PAUL |
40-0437323 |
2 |
25.00 |
4833********2942 |
093314 |
01/25/2017 |
| FLORES, CHRISTIAN |
40-0441011 |
2 |
25.00 |
4833********5403 |
083314 |
01/25/2017 |
| GONZALEZ, JUANA |
40-0441315 |
2 |
55.00 |
4342********9520 |
651840 |
01/25/2017 |
| HERNANDEZ, JUAN |
40-0441031 |
2 |
65.00 |
4815********2142 |
193235 |
01/25/2017 |
| HERRERA, SONIA |
40-0436075 |
2 |
43.00 |
4342********1454 |
440214 |
01/25/2017 |
| LOPEZ, RAMIRO |
40-0432039 |
2 |
72.00 |
4347********5139 |
093314 |
01/25/2017 |
| MADUENA, HILDA |
40-0437083 |
2 |
55.00 |
4347********3647 |
003314 |
01/25/2017 |
| MAGDALENO, ALEJANDRA |
40-0438775 |
2 |
25.00 |
4011********7192 |
493082 |
01/25/2017 |
| MANASAN, RONALD |
40-0441531 |
2 |
45.00 |
4815********6705 |
163739 |
01/25/2017 |
| MARTINEZ, LIZETH |
40-0440387 |
2 |
25.00 |
5178********8888 |
007238 |
01/25/2017 |
| MESA, EDUARDO |
40-0422427 |
2 |
65.00 |
4833********6804 |
013314 |
01/25/2017 |
| MOGUEL, MARIA |
40-0440043 |
2 |
85.00 |
4342********7344 |
550289 |
01/25/2017 |
| MORENO, ELENA |
40-0439371 |
2 |
85.00 |
4833********5328 |
013314 |
01/25/2017 |
| MUNSSAR, MIKE |
40-0433651 |
2 |
65.00 |
4815********1099 |
143935 |
01/25/2017 |
| PENA, MERCEDES |
40-0438363 |
2 |
45.00 |
4815********0276 |
173232 |
01/25/2017 |
| PEREZ, BRITANY |
40-0435059 |
2 |
25.00 |
4342********5255 |
474360 |
01/25/2017 |
| RAMIREZ, SILENY |
40-0433235 |
2 |
55.00 |
5175********0506 |
012935 |
01/25/2017 |
| RICHER, LOUIE |
40-0439431 |
2 |
45.00 |
4833********1001 |
043314 |
01/25/2017 |
| RODRIGUEZ, ANDRES |
40-0428399 |
2 |
25.00 |
4342********7568 |
394874 |
01/25/2017 |
| RUBIO, ERIC |
40-0427963 |
2 |
22.00 |
4815********6731 |
133036 |
01/25/2017 |
| RUIZ, ROCIO |
40-0435787 |
2 |
43.00 |
4862********8486 |
00075A |
01/25/2017 |
| SAHAGUN, CARMEN |
40-0408069 |
2 |
20.00 |
4833********6036 |
063314 |
01/25/2017 |
| SANTIAGO, RAUL |
40-0426159 |
2 |
85.00 |
4833********0437 |
063314 |
01/25/2017 |
| VARGAS, LEYTLI |
40-0438195 |
2 |
25.00 |
4815********5849 |
193733 |
01/25/2017 |
| VASQUEZ, ADAN |
40-0438387 |
2 |
65.00 |
4011********2136 |
493089 |
01/25/2017 |
| VILLEGAS, HELEN |
40-0435855 |
2 |
25.00 |
4347********9367 |
073314 |
01/25/2017 |
| ZAMORA, JONATHAN |
40-0435291 |
2 |
18.00 |
4400********6329 |
08342D |
01/25/2017 |
| ZUNIGA, JESUS |
40-0440347 |
2 |
45.00 |
4815********8710 |
103930 |
01/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
150.00 |
| 34 |
Visa |
1608.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1758.00 |