Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, SAMUEL |
40-0441007 |
2 |
20.00 |
5205********2496 |
841260 |
04/25/2017 |
| ARIAS, ANDRES |
40-0432619 |
2 |
25.00 |
4833********3962 |
064007 |
04/25/2017 |
| CADAOAS, MARK |
40-0439931 |
2 |
25.00 |
4815********9996 |
184404 |
04/25/2017 |
| CORNEJO, BLANCA |
40-0436579 |
2 |
25.00 |
5424********5669 |
61091P |
04/25/2017 |
| DELIRA, ADRIAN |
40-0438323 |
2 |
55.00 |
4782********2597 |
074007 |
04/25/2017 |
| EQUIHUA, GENARO |
40-0432419 |
2 |
90.00 |
4342********3642 |
846984 |
04/25/2017 |
| FERNANDEZ, PATRICIA |
40-0438799 |
2 |
45.00 |
4342********2990 |
778475 |
04/25/2017 |
| FERNANDEZ, PAUL |
40-0437323 |
2 |
25.00 |
4833********2942 |
084007 |
04/25/2017 |
| FLORES, CHRISTIAN |
40-0441011 |
2 |
25.00 |
4833********1691 |
084007 |
04/25/2017 |
| GRAJEDA, RODOLFO |
40-0440355 |
2 |
25.00 |
5491********8368 |
056299 |
04/25/2017 |
| HERNANDEZ, JUAN |
40-0441031 |
2 |
65.00 |
4815********2142 |
154905 |
04/25/2017 |
| LEYVA, GONZALO |
40-0436323 |
2 |
22.00 |
5121********1486 |
02565B |
04/25/2017 |
| LOPEZ, VICTOR |
40-0441015 |
2 |
18.00 |
4342********4230 |
681491 |
04/25/2017 |
| MADUENA, HILDA |
40-0437083 |
2 |
55.00 |
4347********3647 |
004007 |
04/25/2017 |
| MAGDALENO, ALEJANDRA |
40-0438775 |
2 |
25.00 |
4011********7192 |
313154 |
04/25/2017 |
| MAMANGON, JOSEPH |
40-0434259 |
2 |
20.00 |
4833********8782 |
014007 |
04/25/2017 |
| MARTINEZ, LIZETH |
40-0440387 |
2 |
25.00 |
5178********8888 |
056361 |
04/25/2017 |
| MOGUEL, MARIA |
40-0440043 |
2 |
85.00 |
4342********7344 |
681721 |
04/25/2017 |
| MURILLO, JUAN CARLOS |
40-0441651 |
2 |
85.00 |
4815********6006 |
134302 |
04/25/2017 |
| OJEDA, JUAN |
40-0416955 |
2 |
22.00 |
4411********7454 |
034007 |
04/25/2017 |
| PEREZ, BRITANY |
40-0435059 |
2 |
45.00 |
4342********4585 |
631041 |
04/25/2017 |
| RAMIREZ, ALVARO |
40-0440579 |
2 |
27.00 |
4815********9124 |
194607 |
04/25/2017 |
| RODRIGUEZ, ANDRES |
40-0428399 |
2 |
25.00 |
4342********7568 |
847001 |
04/25/2017 |
| RUBIO, ERIC |
40-0427963 |
2 |
22.00 |
4815********6731 |
154606 |
04/25/2017 |
| SAHAGUN, CARMEN |
40-0408069 |
2 |
20.00 |
4833********6036 |
044007 |
04/25/2017 |
| SANTIAGO, RAUL |
40-0426159 |
2 |
85.00 |
4833********0437 |
044007 |
04/25/2017 |
| VASQUEZ, ADAN |
40-0438387 |
2 |
65.00 |
4011********2136 |
313155 |
04/25/2017 |
| ZUNIGA, JESUS |
40-0440347 |
2 |
45.00 |
4815********8710 |
154605 |
04/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
117.00 |
| 23 |
Visa |
999.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1116.00 |