Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABURTO, GADIEL |
40-0436119 |
1 |
22.00 |
4342********4884 |
704181 |
04/05/2017 |
| ALBLAR, LIDIA |
40-0418523 |
1 |
425.00 |
3782*******4053 |
102063 |
04/05/2017 |
| ALVAREZ, ERICK |
40-0440523 |
1 |
55.00 |
5175********8353 |
052407 |
04/05/2017 |
| ARIAS, MIGUEL |
40-0427427 |
1 |
45.00 |
4342********0308 |
809402 |
04/05/2017 |
| ARREOLA, JOE |
40-0418759 |
1 |
45.00 |
5121********8308 |
00513B |
04/05/2017 |
| BARAJAS, JAIME |
40-0422983 |
1 |
38.00 |
4815********2517 |
122745 |
04/05/2017 |
| BECERRA, JOSE |
40-0414058 |
1 |
25.00 |
4833********8832 |
082408 |
04/05/2017 |
| BELTRAN, SYLVIA |
40-0438855 |
1 |
50.00 |
5175********9856 |
052409 |
04/05/2017 |
| CALLES, HUGO |
40-0432423 |
1 |
65.00 |
4833********9951 |
082408 |
04/05/2017 |
| CARINO, ANNALYN |
40-0430991 |
1 |
45.00 |
5175********1802 |
052410 |
04/05/2017 |
| CARRILLO, EDUARDO |
40-0441539 |
1 |
55.00 |
4833********3952 |
092408 |
04/05/2017 |
| CHAVEZ, JORGE |
40-0439635 |
1 |
25.00 |
4833********7212 |
002408 |
04/05/2017 |
| CORTEZ, DAMIAN |
40-0439215 |
1 |
105.00 |
4815********5668 |
112241 |
04/05/2017 |
| DHALIWAL, TANPREET |
40-0441463 |
1 |
55.00 |
6011********5873 |
00583R |
04/05/2017 |
| DURAN, JOEL |
40-0438487 |
1 |
25.00 |
5205********9464 |
811550 |
04/05/2017 |
| ESPARZA, OSCAR |
40-0440931 |
1 |
105.00 |
4833********6476 |
012408 |
04/05/2017 |
| GARCIA, JOSE |
40-0433139 |
1 |
65.00 |
5178********3831 |
092483 |
04/05/2017 |
| GONZALES, CHARLES |
40-0425543 |
1 |
65.00 |
4833********9191 |
022408 |
04/05/2017 |
| GONZALEZ, SOCORRO |
40-0430491 |
1 |
65.00 |
5175********7859 |
052412 |
04/05/2017 |
| GUERRERO, TOMAS |
40-0427971 |
1 |
55.00 |
4342********4559 |
783195 |
04/05/2017 |
| GUTIERREZ, DANIEL |
40-0430947 |
1 |
25.00 |
4342********5085 |
607206 |
04/05/2017 |
| HERNANDEZ, MAURICIO |
40-0435919 |
1 |
25.00 |
5175********9095 |
142840 |
04/05/2017 |
| HERRERA, FERNANDO |
40-0436099 |
1 |
55.00 |
5178********7603 |
02419Z |
04/05/2017 |
| HOPPER, VICTOR |
40-0440707 |
1 |
45.00 |
5462********0029 |
264544 |
04/05/2017 |
| HUANTE, MARISOL |
40-0432871 |
1 |
45.00 |
5175********5204 |
052414 |
04/05/2017 |
| JIMENEZ, JOEL |
40-0440771 |
1 |
25.00 |
5175********3159 |
052415 |
04/05/2017 |
| LAGUA, BENCY |
40-0409729 |
1 |
20.00 |
5424********6238 |
41598P |
04/05/2017 |
| LOPEZ, GINA |
40-0423703 |
1 |
145.00 |
5175********2258 |
052416 |
04/05/2017 |
| MACHADO, JOSE |
40-0439607 |
1 |
520.00 |
4868********9155 |
02477D |
04/05/2017 |
| MACIAS, MARGARITA |
40-0421555 |
1 |
48.00 |
4833********4041 |
062408 |
04/05/2017 |
| MAMAUAG, JOVENTINA |
40-0438267 |
1 |
66.00 |
5409********2835 |
092534 |
04/05/2017 |
| MARTIN, DEON |
40-0438179 |
1 |
38.00 |
4494********8858 |
886423 |
04/05/2017 |
| MEDRANO, LILIANA |
40-0431391 |
1 |
36.00 |
4342********9994 |
618405 |
04/05/2017 |
| MENCHACA, HENRY |
40-0436687 |
1 |
45.00 |
4479********7642 |
005857 |
04/05/2017 |
| MENDEZ, LEO |
40-0428375 |
1 |
22.00 |
5307********2202 |
324285 |
04/05/2017 |
| MENDOZA, JACQUELINE |
40-0434883 |
1 |
55.00 |
5175********3601 |
052418 |
04/05/2017 |
| MERINO, ANDY |
40-0434391 |
1 |
25.00 |
5178********4732 |
092555 |
04/05/2017 |
| MORENO, MAYRA |
40-0441087 |
1 |
95.00 |
4342********5971 |
774671 |
04/05/2017 |
| MUNGUIA, MIGUEL |
40-0427975 |
1 |
95.00 |
4815********4607 |
102741 |
04/05/2017 |
| MUNOZ, ELIZABETH |
40-0428751 |
1 |
95.00 |
5175********7291 |
172142 |
04/05/2017 |
| NAVARRO, KYMBERLY |
40-0432783 |
1 |
60.00 |
4833********6595 |
002408 |
04/05/2017 |
| NUNEZ, VICTOR |
40-0441507 |
1 |
85.00 |
4342********0390 |
774687 |
04/05/2017 |
| OCHOA, HUMBERTO |
40-0433983 |
1 |
85.00 |
4342********9004 |
776118 |
04/05/2017 |
| ORTEGA, ERNESTO |
40-0441595 |
1 |
115.00 |
5175********2158 |
052422 |
04/05/2017 |
| PATEL, ANGELA |
40-0440407 |
1 |
25.00 |
4342********9839 |
644282 |
04/05/2017 |
| PENA, EDIS |
40-0437379 |
1 |
45.00 |
4342********5598 |
705687 |
04/05/2017 |
| PIANO, GEORGE |
40-0410725 |
1 |
25.00 |
5175********4454 |
052423 |
04/05/2017 |
| QUIDDAM, GONZALO |
40-0440847 |
1 |
25.00 |
4815********2483 |
162040 |
04/05/2017 |
| QUILING, JOSHUA |
40-0435479 |
1 |
25.00 |
4815********4913 |
172943 |
04/05/2017 |
| QUINO, JUN |
40-0420575 |
1 |
112.00 |
4282********6541 |
032408 |
04/05/2017 |
| RAGUDO, MARK |
40-0439331 |
1 |
55.00 |
5175********7801 |
052425 |
04/05/2017 |
| REYES, DAVID |
40-0439595 |
1 |
25.00 |
5175********0497 |
152543 |
04/05/2017 |
| ROCHA, CARLOS |
40-0440203 |
1 |
105.00 |
4815********9785 |
112743 |
04/05/2017 |
| ROCHA, HERNAN |
40-0432763 |
1 |
75.00 |
4266********1747 |
02760B |
04/05/2017 |
| RODRIGUEZ, DANIEL |
40-0440723 |
1 |
25.00 |
4266********6441 |
02782B |
04/05/2017 |
| SALAZAR, RODOLFO |
40-0406621 |
1 |
65.00 |
4833********1414 |
052408 |
04/05/2017 |
| SALDANA DE FLOR, LUISA |
40-0431959 |
1 |
25.00 |
4342********2051 |
607779 |
04/05/2017 |
| SOLORIO, BLANCA |
40-0440495 |
1 |
42.00 |
4342********0035 |
783891 |
04/05/2017 |
| TIMBAL, ANTHONY |
40-0428203 |
1 |
55.00 |
4011********2764 |
871709 |
04/05/2017 |
| TORRES-NUNEZ, JACKIE |
40-0441615 |
1 |
55.00 |
4833********9573 |
072408 |
04/05/2017 |
| VALENCIA, CAESAR |
40-0433131 |
1 |
85.00 |
5175********4251 |
052428 |
04/05/2017 |
| WITTEN, SHEILA |
40-0437327 |
1 |
18.00 |
4342********3107 |
705753 |
04/05/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
425.00 |
| 24 |
MasterCard |
1278.00 |
| 36 |
Visa |
2434.00 |
| 1 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4192.00 |