Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASSIS, ANDRE |
40-0439699 |
2 |
45.00 |
5424********5405 |
40098B |
03/27/2017 |
| CADAOAS, MARK |
40-0439931 |
2 |
25.00 |
4815********9996 |
163448 |
03/27/2017 |
| CORNEJO, BLANCA |
40-0436579 |
2 |
25.00 |
5424********5669 |
13126P |
03/27/2017 |
| CORONEL, KARINA |
40-0439731 |
2 |
75.00 |
4465********8671 |
027031 |
03/27/2017 |
| DELIRA, ADRIAN |
40-0438323 |
2 |
55.00 |
4782********2597 |
043410 |
03/27/2017 |
| DOMINGUEZ, MONICA |
40-0440395 |
2 |
55.00 |
4815********8333 |
133348 |
03/27/2017 |
| EQUIHUA, GENARO |
40-0432419 |
2 |
65.00 |
4342********3642 |
577043 |
03/27/2017 |
| FERNANDEZ, PATRICIA |
40-0438799 |
2 |
45.00 |
4342********2990 |
736754 |
03/27/2017 |
| FERNANDEZ, PAUL |
40-0437323 |
2 |
25.00 |
4833********2942 |
063410 |
03/27/2017 |
| GRAJEDA, RODOLFO |
40-0440355 |
2 |
25.00 |
5491********8368 |
007426 |
03/27/2017 |
| HERNANDEZ, JUAN |
40-0441031 |
2 |
65.00 |
4815********2142 |
133142 |
03/27/2017 |
| HERRERA, SONIA |
40-0436075 |
2 |
43.00 |
4342********1454 |
736762 |
03/27/2017 |
| LEYVA, GONZALO |
40-0436323 |
2 |
22.00 |
5121********1486 |
02730B |
03/27/2017 |
| LOPEZ, VICTOR |
40-0441015 |
2 |
18.00 |
4342********4230 |
717588 |
03/27/2017 |
| MADUENA, HILDA |
40-0437083 |
2 |
55.00 |
4347********3647 |
083410 |
03/27/2017 |
| MAGDALENO, ALEJANDRA |
40-0438775 |
2 |
25.00 |
4011********7192 |
754934 |
03/27/2017 |
| MAMANGON, JOSEPH |
40-0434259 |
2 |
20.00 |
4833********8782 |
093410 |
03/27/2017 |
| MARTINEZ, LIZETH |
40-0440387 |
2 |
25.00 |
5178********8888 |
006979 |
03/27/2017 |
| MOGUEL, MARIA |
40-0440043 |
2 |
85.00 |
4342********7344 |
684552 |
03/27/2017 |
| MURILLO, JUAN CARLOS |
40-0441651 |
2 |
85.00 |
4815********6006 |
113148 |
03/27/2017 |
| OJEDA, JUAN |
40-0416955 |
2 |
42.00 |
4411********7454 |
003410 |
03/27/2017 |
| PRADO, KENNETH |
40-0440851 |
2 |
25.00 |
4342********4808 |
684558 |
03/27/2017 |
| RODRIGUEZ, ANDRES |
40-0428399 |
2 |
25.00 |
4342********7568 |
553867 |
03/27/2017 |
| RUBIO, ERIC |
40-0427963 |
2 |
22.00 |
4815********6731 |
143744 |
03/27/2017 |
| RUIZ, ROCIO |
40-0435787 |
2 |
43.00 |
4862********8486 |
03575A |
03/27/2017 |
| SAHAGUN, CARMEN |
40-0408069 |
2 |
20.00 |
4833********6036 |
023410 |
03/27/2017 |
| SANTIAGO, RAUL |
40-0426159 |
2 |
85.00 |
4833********0437 |
023410 |
03/27/2017 |
| VASQUEZ, ADAN |
40-0438387 |
2 |
65.00 |
4011********2136 |
754938 |
03/27/2017 |
| ZAMORA, JONATHAN |
40-0435291 |
2 |
18.00 |
4400********6329 |
05770D |
03/27/2017 |
| ZUNIGA, JESUS |
40-0440347 |
2 |
45.00 |
4815********8710 |
113945 |
03/27/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
142.00 |
| 25 |
Visa |
1131.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1273.00 |