Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABURTO, GADIEL |
40-0436119 |
1 |
25.00 |
4342********4884 |
959826 |
03/06/2017 |
| ALBLAR, LIDIA |
40-0418523 |
1 |
425.00 |
3782*******4053 |
140055 |
03/06/2017 |
| ARIAS, MIGUEL |
40-0427427 |
1 |
45.00 |
4342********0308 |
804828 |
03/06/2017 |
| ARREOLA, JOE |
40-0418759 |
1 |
45.00 |
5121********8308 |
00662B |
03/06/2017 |
| BARAJAS, JAIME |
40-0422983 |
1 |
38.00 |
4815********2517 |
102224 |
03/06/2017 |
| BARRON, FERNANDO |
40-0438591 |
1 |
45.00 |
4833********1354 |
092208 |
03/06/2017 |
| BECERRA, JOSE |
40-0414058 |
1 |
25.00 |
4833********8832 |
092208 |
03/06/2017 |
| BELTRAN, SYLVIA |
40-0438855 |
1 |
50.00 |
5175********9856 |
052250 |
03/06/2017 |
| CALLES, HUGO |
40-0432423 |
1 |
65.00 |
4833********9951 |
092208 |
03/06/2017 |
| CARINO, ANNALYN |
40-0430991 |
1 |
45.00 |
5175********1802 |
052250 |
03/06/2017 |
| CARRILLO, EDUARDO |
40-0441539 |
1 |
55.00 |
4833********3952 |
002208 |
03/06/2017 |
| CASTANEDA, VICTOR |
40-0425667 |
1 |
55.00 |
5175********9257 |
052251 |
03/06/2017 |
| CHAVEZ, JORGE |
40-0439635 |
1 |
25.00 |
4833********7212 |
012208 |
03/06/2017 |
| CORTEZ, DAMIAN |
40-0439215 |
1 |
105.00 |
4815********5668 |
122123 |
03/06/2017 |
| DHALIWAL, TANPREET |
40-0441463 |
1 |
55.00 |
6011********5873 |
00601R |
03/06/2017 |
| DURAN, JOEL |
40-0438487 |
1 |
25.00 |
5205********9464 |
893040 |
03/06/2017 |
| ESPARZA, OSCAR |
40-0440931 |
1 |
105.00 |
4833********6476 |
022208 |
03/06/2017 |
| ESPINOZA, LUIS |
40-0435319 |
1 |
75.00 |
4400********1998 |
01075B |
03/06/2017 |
| GARCIA, JOSE |
40-0433139 |
1 |
65.00 |
5178********3831 |
085130 |
03/06/2017 |
| GONZALES, CHARLES |
40-0425543 |
1 |
65.00 |
4833********9191 |
032208 |
03/06/2017 |
| GONZALEZ, SOCORRO |
40-0430491 |
1 |
65.00 |
5175********7859 |
052254 |
03/06/2017 |
| GUERRERO, TOMAS |
40-0427971 |
1 |
55.00 |
4342********4559 |
833091 |
03/06/2017 |
| GUTIERREZ, DANIEL |
40-0430947 |
1 |
25.00 |
4342********5085 |
756232 |
03/06/2017 |
| GUTIERREZ, IGNACIO |
40-0439523 |
1 |
55.00 |
4000********2426 |
100953 |
03/06/2017 |
| HERNANDEZ, MAURICIO |
40-0435919 |
1 |
25.00 |
5175********9095 |
102322 |
03/06/2017 |
| HERRERA, FERNANDO |
40-0436099 |
1 |
55.00 |
5178********7603 |
07676Z |
03/06/2017 |
| HERRERA, SERGIO |
40-0416071 |
1 |
45.00 |
5491********9934 |
086168 |
03/06/2017 |
| HOPPER, VICTOR |
40-0440707 |
1 |
45.00 |
5462********0029 |
885261 |
03/06/2017 |
| HUANTE, MARISOL |
40-0432871 |
1 |
45.00 |
5175********5204 |
052256 |
03/06/2017 |
| JIMENEZ, JOEL |
40-0440771 |
1 |
25.00 |
5175********3159 |
052257 |
03/06/2017 |
| LAGUA, BENCY |
40-0409729 |
1 |
20.00 |
5424********6238 |
18602P |
03/06/2017 |
| MACHADO, JOSE |
40-0439607 |
1 |
530.00 |
4868********9155 |
07776D |
03/06/2017 |
| MACIAS, MARGARITA |
40-0421555 |
1 |
48.00 |
4833********4041 |
082208 |
03/06/2017 |
| MAGANA, LYDIA |
40-0426607 |
1 |
45.00 |
4342********3651 |
803929 |
03/06/2017 |
| MAMAUAG, JOVENTINA |
40-0438267 |
1 |
66.00 |
5409********2835 |
085175 |
03/06/2017 |
| MANCILLAS, DANIEL |
40-0440571 |
1 |
75.00 |
4833********0469 |
092208 |
03/06/2017 |
| MARTIN, DEON |
40-0438179 |
1 |
38.00 |
4494********8858 |
704373 |
03/06/2017 |
| MEDRANO, LILIANA |
40-0431391 |
1 |
36.00 |
4342********9994 |
854637 |
03/06/2017 |
| MENCHACA, HENRY |
40-0436687 |
1 |
45.00 |
4479********7642 |
006058 |
03/06/2017 |
| MENDEZ, LEO |
40-0428375 |
1 |
22.00 |
5307********2202 |
299305 |
03/06/2017 |
| MENDOZA, JACQUELINE |
40-0434883 |
1 |
55.00 |
5175********3601 |
052300 |
03/06/2017 |
| MERINO, ANDY |
40-0434391 |
1 |
25.00 |
5178********4732 |
085199 |
03/06/2017 |
| MORENO, MAYRA |
40-0441087 |
1 |
95.00 |
4342********5971 |
757148 |
03/06/2017 |
| MUNGUIA, MIGUEL |
40-0427975 |
1 |
95.00 |
4815********4607 |
142230 |
03/06/2017 |
| MUNOZ, ELIZABETH |
40-0428751 |
1 |
95.00 |
5175********7291 |
122937 |
03/06/2017 |
| NAVARRO, KYMBERLY |
40-0432783 |
1 |
60.00 |
4833********6595 |
022308 |
03/06/2017 |
| NUNEZ, EMERITA |
40-0440227 |
1 |
65.00 |
4833********7018 |
032308 |
03/06/2017 |
| NUNEZ, VICTOR |
40-0441507 |
1 |
85.00 |
4342********0390 |
032203 |
03/06/2017 |
| OBEID, SALEH |
40-0440695 |
1 |
25.00 |
4815********1099 |
172038 |
03/06/2017 |
| OCHOA, HUMBERTO |
40-0433983 |
1 |
85.00 |
4342********9004 |
991379 |
03/06/2017 |
| ORTEGA, ERNESTO |
40-0441595 |
1 |
105.00 |
5175********2158 |
052304 |
03/06/2017 |
| PATEL, ANGELA |
40-0440407 |
1 |
25.00 |
4342********9839 |
803675 |
03/06/2017 |
| PENA, EDIS |
40-0437379 |
1 |
45.00 |
4342********4562 |
963114 |
03/06/2017 |
| PIANO, GEORGE |
40-0410725 |
1 |
25.00 |
5175********4454 |
052305 |
03/06/2017 |
| QUIDDAM, GONZALO |
40-0440847 |
1 |
25.00 |
4815********2483 |
192833 |
03/06/2017 |
| QUILING, JOSHUA |
40-0435479 |
1 |
25.00 |
4815********4913 |
112135 |
03/06/2017 |
| QUINO, JUN |
40-0420575 |
1 |
112.00 |
4282********6541 |
062308 |
03/06/2017 |
| RAGUDO, MARK |
40-0439331 |
1 |
55.00 |
5175********7801 |
052306 |
03/06/2017 |
| RAMOS, MARIA |
40-0441799 |
1 |
40.00 |
4342********4576 |
992404 |
03/06/2017 |
| REYES, DAVID |
40-0439595 |
1 |
25.00 |
5175********0497 |
192134 |
03/06/2017 |
| ROCHA, CARLOS |
40-0440203 |
1 |
105.00 |
4815********9785 |
172831 |
03/06/2017 |
| ROCHA, HERNAN |
40-0432763 |
1 |
75.00 |
4266********1747 |
09216B |
03/06/2017 |
| RODRIGUEZ, DANIEL |
40-0440723 |
1 |
25.00 |
4266********6441 |
09235B |
03/06/2017 |
| SALAZAR, RODOLFO |
40-0406621 |
1 |
65.00 |
4833********1414 |
072308 |
03/06/2017 |
| SALDANA DE FLOR, LUISA |
40-0431959 |
1 |
25.00 |
4342********2051 |
998445 |
03/06/2017 |
| SILVA, LIZBETH |
40-0438191 |
1 |
55.00 |
4833********6302 |
082308 |
03/06/2017 |
| TIMBAL, ANTHONY |
40-0428203 |
1 |
55.00 |
4011********2764 |
190597 |
03/06/2017 |
| TINCHER, HAZEL |
40-0436979 |
1 |
55.00 |
4342********2264 |
962175 |
03/06/2017 |
| TORRES-NUNEZ, JACKIE |
40-0441615 |
1 |
55.00 |
4833********9573 |
002308 |
03/06/2017 |
| VALENCIA, CAESAR |
40-0433131 |
1 |
85.00 |
5175********4251 |
052309 |
03/06/2017 |
| WITTEN, SHEILA |
40-0437327 |
1 |
18.00 |
4342********3107 |
805033 |
03/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
425.00 |
| 24 |
MasterCard |
1168.00 |
| 45 |
Visa |
2940.00 |
| 1 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4588.00 |