Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABURTO, GADIEL |
40-0436119 |
1 |
25.00 |
4342********4884 |
827100 |
02/06/2017 |
| ALBLAR, LIDIA |
40-0418523 |
1 |
425.00 |
3782*******4053 |
102702 |
02/06/2017 |
| ALVAREZ, ERICK |
40-0440523 |
1 |
55.00 |
5175********8353 |
071034 |
02/06/2017 |
| ARIAS, MIGUEL |
40-0427427 |
1 |
45.00 |
4342********0308 |
704145 |
02/06/2017 |
| ARREOLA, JOE |
40-0418759 |
1 |
45.00 |
5121********8308 |
00624B |
02/06/2017 |
| BARRON, FERNANDO |
40-0438591 |
1 |
45.00 |
4833********1354 |
051010 |
02/06/2017 |
| BECERRA, JOSE |
40-0414058 |
1 |
25.00 |
4833********8832 |
051010 |
02/06/2017 |
| BELLO, ALEXIS |
40-0423927 |
1 |
125.00 |
4342********2039 |
764509 |
02/06/2017 |
| CALLES, HUGO |
40-0432423 |
1 |
55.00 |
4833********9951 |
061010 |
02/06/2017 |
| CAMACHO, ALEJANDRA |
40-0441627 |
1 |
45.00 |
4011********0835 |
846994 |
02/06/2017 |
| CARINO, ANNALYN |
40-0430991 |
1 |
45.00 |
5175********1802 |
071037 |
02/06/2017 |
| CARRILLO, EDUARDO |
40-0441539 |
1 |
55.00 |
4833********3952 |
081010 |
02/06/2017 |
| CHAVEZ, JORGE |
40-0439635 |
1 |
25.00 |
4833********7212 |
091010 |
02/06/2017 |
| CISNEROS, MARCO |
40-0429139 |
1 |
75.00 |
5205********8624 |
543150 |
02/06/2017 |
| CORREA, ALFREDO |
40-0431003 |
1 |
45.00 |
4342********1648 |
879922 |
02/06/2017 |
| CORREA, JESUS |
40-0439263 |
1 |
45.00 |
4833********5302 |
001010 |
02/06/2017 |
| CORTEZ, DAMIAN |
40-0439215 |
1 |
105.00 |
4815********5668 |
181309 |
02/06/2017 |
| DHALIWAL, TANPREET |
40-0441463 |
1 |
55.00 |
6011********5873 |
00628R |
02/06/2017 |
| EDWARDS, MARINA |
40-0429163 |
1 |
43.00 |
5175********2352 |
071041 |
02/06/2017 |
| ESPARZA, OSCAR |
40-0440931 |
1 |
105.00 |
4833********6476 |
021010 |
02/06/2017 |
| ESPINOZA, LUIS |
40-0435319 |
1 |
75.00 |
4400********1998 |
04723B |
02/06/2017 |
| GARCIA, JOSE |
40-0433139 |
1 |
65.00 |
5178********3831 |
063006 |
02/06/2017 |
| GAYTAN, ROSENDO |
40-0421887 |
1 |
53.00 |
4357********5745 |
01295A |
02/06/2017 |
| GONZALES, CHARLES |
40-0425543 |
1 |
65.00 |
4833********9191 |
031010 |
02/06/2017 |
| GONZALEZ, SOCORRO |
40-0430491 |
1 |
65.00 |
5175********7859 |
071044 |
02/06/2017 |
| GUERRERO, TOMAS |
40-0427971 |
1 |
55.00 |
4342********4559 |
878398 |
02/06/2017 |
| GUTIERREZ, DANIEL |
40-0430947 |
1 |
25.00 |
4342********5085 |
840281 |
02/06/2017 |
| GUTIERREZ, IGNACIO |
40-0439523 |
1 |
65.00 |
4000********2426 |
422806 |
02/06/2017 |
| HERNANDEZ, MAURICIO |
40-0435919 |
1 |
25.00 |
5175********9095 |
161605 |
02/06/2017 |
| HERRERA, FERNANDO |
40-0436099 |
1 |
55.00 |
5178********7603 |
01377Z |
02/06/2017 |
| HERRERA, SERGIO |
40-0416071 |
1 |
45.00 |
5491********9934 |
063111 |
02/06/2017 |
| HOPPER, VICTOR |
40-0440707 |
1 |
45.00 |
5462********0029 |
003319 |
02/06/2017 |
| HUANTE, MARISOL |
40-0432871 |
1 |
45.00 |
5175********5204 |
071047 |
02/06/2017 |
| JIMENEZ, JOEL |
40-0440771 |
1 |
25.00 |
5175********3159 |
071047 |
02/06/2017 |
| LAGUA, BENCY |
40-0409729 |
1 |
20.00 |
5424********6238 |
40390P |
02/06/2017 |
| MACHADO, JOSE |
40-0439607 |
1 |
520.00 |
4868********9155 |
01472D |
02/06/2017 |
| MACIAS, MARGARITA |
40-0421555 |
1 |
48.00 |
4833********4041 |
091010 |
02/06/2017 |
| MAGALLANES, KORINA |
40-0435315 |
1 |
45.00 |
5175********5354 |
071049 |
02/06/2017 |
| MAGANA, LYDIA |
40-0426607 |
1 |
45.00 |
4342********3651 |
841977 |
02/06/2017 |
| MAMAUAG, JOVENTINA |
40-0438267 |
1 |
66.00 |
5409********2835 |
094748 |
02/06/2017 |
| MARTIN, DEON |
40-0438179 |
1 |
38.00 |
4494********8858 |
928291 |
02/06/2017 |
| MEDRANO, LILIANA |
40-0431391 |
1 |
36.00 |
4342********9994 |
777320 |
02/06/2017 |
| MENCHACA, HENRY |
40-0436687 |
1 |
45.00 |
4479********7642 |
006017 |
02/06/2017 |
| MENDEZ, LEO |
40-0428375 |
1 |
22.00 |
5307********2202 |
988631 |
02/06/2017 |
| MENDOZA, DAVID |
40-0439551 |
1 |
85.00 |
4342********0539 |
620416 |
02/06/2017 |
| MENDOZA, JACQUELINE |
40-0434883 |
1 |
55.00 |
5175********3601 |
071054 |
02/06/2017 |
| MERINO, ANDY |
40-0434391 |
1 |
25.00 |
5178********4732 |
063262 |
02/06/2017 |
| MORALES, MARISELA |
40-0430971 |
1 |
25.00 |
4815********4559 |
111004 |
02/06/2017 |
| MORENO, MAYRA |
40-0441087 |
1 |
95.00 |
4342********5971 |
620628 |
02/06/2017 |
| MUNGUIA, MIGUEL |
40-0427975 |
1 |
95.00 |
4815********4607 |
111601 |
02/06/2017 |
| MUNOZ, ELIZABETH |
40-0428751 |
1 |
95.00 |
5175********7291 |
121305 |
02/06/2017 |
| NAVARRO, KYMBERLY |
40-0432783 |
1 |
40.00 |
4833********6595 |
051010 |
02/06/2017 |
| NUNEZ, EMERITA |
40-0440227 |
1 |
65.00 |
4833********7018 |
051010 |
02/06/2017 |
| NUNEZ, RAUL |
40-0437899 |
1 |
25.00 |
4465********0933 |
006631 |
02/06/2017 |
| OROZCO, MARTIN |
40-0415238 |
1 |
75.00 |
4100********0325 |
69290G |
02/06/2017 |
| ORTEGA, ERNESTO |
40-0441595 |
1 |
105.00 |
5175********2158 |
071057 |
02/06/2017 |
| PATEL, ANGELA |
40-0440407 |
1 |
25.00 |
4342********9839 |
728150 |
02/06/2017 |
| PENA, EDIS |
40-0437379 |
1 |
55.00 |
4342********4562 |
620659 |
02/06/2017 |
| QUIDDAM, GONZALO |
40-0440847 |
1 |
25.00 |
4815********2483 |
191606 |
02/06/2017 |
| QUILING, JOSHUA |
40-0435479 |
1 |
25.00 |
4815********4913 |
141805 |
02/06/2017 |
| QUINO, JUN |
40-0420575 |
1 |
112.00 |
4282********6541 |
091010 |
02/06/2017 |
| RAGUDO, MARK |
40-0439331 |
1 |
55.00 |
5175********7801 |
071059 |
02/06/2017 |
| RAMOS, MARIA |
40-0441799 |
1 |
25.00 |
4342********4576 |
827392 |
02/06/2017 |
| REYES, DAVID |
40-0439595 |
1 |
25.00 |
5175********0497 |
161313 |
02/06/2017 |
| ROCHA, CARLOS |
40-0440203 |
1 |
105.00 |
4815********9785 |
161200 |
02/06/2017 |
| ROCHA, HERNAN |
40-0432763 |
1 |
75.00 |
4266********1747 |
03029B |
02/06/2017 |
| RODRIGUEZ, AARON |
40-0432275 |
1 |
45.00 |
4833********4758 |
011110 |
02/06/2017 |
| RODRIGUEZ, DANIEL |
40-0440723 |
1 |
25.00 |
4266********6441 |
03042B |
02/06/2017 |
| SALAZAR, RODOLFO |
40-0406621 |
1 |
65.00 |
4833********1414 |
011110 |
02/06/2017 |
| SALDANA DE FLOR, LUISA |
40-0431959 |
1 |
45.00 |
4342********2051 |
777842 |
02/06/2017 |
| SANCHEZ, ADRIANA |
40-0441095 |
1 |
65.00 |
4342********5104 |
825708 |
02/06/2017 |
| SILVA, LIZBETH |
40-0438191 |
1 |
55.00 |
4833********6302 |
031110 |
02/06/2017 |
| TIMBAL, ANTHONY |
40-0428203 |
1 |
55.00 |
4011********2764 |
847006 |
02/06/2017 |
| TINCHER, HAZEL |
40-0440359 |
1 |
55.00 |
4342********2264 |
668342 |
02/06/2017 |
| TORRES-NUNEZ, JACKIE |
40-0441615 |
1 |
55.00 |
4833********9573 |
041110 |
02/06/2017 |
| VALDOVINOS, ENEDI |
40-0431123 |
1 |
25.00 |
4868********3100 |
880180 |
02/06/2017 |
| VALENCIA, CAESAR |
40-0433131 |
1 |
85.00 |
5175********4251 |
071105 |
02/06/2017 |
| WITTEN, SHEILA |
40-0437327 |
1 |
18.00 |
4342********3107 |
670654 |
02/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
425.00 |
| 24 |
MasterCard |
1231.00 |
| 52 |
Visa |
3275.00 |
| 1 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4986.00 |