Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABURTO, GADIEL |
40-0436119 |
1 |
22.00 |
4342********4884 |
805838 |
05/05/2017 |
| ALBLAR, LIDIA |
40-0418523 |
1 |
425.00 |
3782*******4053 |
126996 |
05/05/2017 |
| ARIAS, MIGUEL |
40-0427427 |
1 |
45.00 |
4342********0308 |
785911 |
05/05/2017 |
| ARREOLA, JOE |
40-0418759 |
1 |
45.00 |
5121********8308 |
00500B |
05/05/2017 |
| BARAJAS, JAIME |
40-0422983 |
1 |
38.00 |
4815********2517 |
130788 |
05/05/2017 |
| BECERRA, JOSE |
40-0414058 |
1 |
25.00 |
4833********8832 |
020807 |
05/05/2017 |
| BELTRAN, SYLVIA |
40-0438855 |
1 |
50.00 |
5175********9856 |
040822 |
05/05/2017 |
| CALLES, HUGO |
40-0432423 |
1 |
65.00 |
4833********9951 |
030807 |
05/05/2017 |
| CARRILLO, EDUARDO |
40-0441539 |
1 |
55.00 |
4833********3952 |
030807 |
05/05/2017 |
| CHAVEZ, JORGE |
40-0439635 |
1 |
25.00 |
4833********7212 |
040807 |
05/05/2017 |
| CORTEZ, DAMIAN |
40-0439215 |
1 |
105.00 |
4815********5668 |
100988 |
05/05/2017 |
| DHALIWAL, TANPREET |
40-0441463 |
1 |
55.00 |
6011********5873 |
00535R |
05/05/2017 |
| DURAN, JOEL |
40-0438487 |
1 |
25.00 |
5205********9464 |
686610 |
05/05/2017 |
| ESPINOZA, LUIS |
40-0435319 |
1 |
75.00 |
4815********5599 |
120186 |
05/05/2017 |
| GARCIA, JOSE |
40-0433139 |
1 |
65.00 |
5178********3831 |
016875 |
05/05/2017 |
| GARCIA, KENIA |
40-0425251 |
1 |
22.00 |
4342********7258 |
750929 |
05/05/2017 |
| GONZALEZ, SOCORRO |
40-0430491 |
1 |
65.00 |
5175********7859 |
040828 |
05/05/2017 |
| GUERRERO, TOMAS |
40-0427971 |
1 |
52.00 |
4342********4559 |
645312 |
05/05/2017 |
| HERNANDEZ, MAURICIO |
40-0435919 |
1 |
25.00 |
5175********9095 |
180681 |
05/05/2017 |
| HERRERA, FERNANDO |
40-0436099 |
1 |
55.00 |
5178********7603 |
04938Z |
05/05/2017 |
| HOPPER, VICTOR |
40-0440707 |
1 |
45.00 |
5462********0029 |
909446 |
05/05/2017 |
| HUANTE, MARISOL |
40-0432871 |
1 |
45.00 |
5175********5204 |
040832 |
05/05/2017 |
| JIMENEZ, JOEL |
40-0440771 |
1 |
25.00 |
5175********3159 |
040833 |
05/05/2017 |
| LOPEZ, GINA |
40-0423703 |
1 |
145.00 |
5175********2258 |
040833 |
05/05/2017 |
| MACHADO, JOSE |
40-0439607 |
1 |
520.00 |
4868********9155 |
05030D |
05/05/2017 |
| MAGANA, LYDIA |
40-0426607 |
1 |
45.00 |
4342********3651 |
600137 |
05/05/2017 |
| MAMAUAG, JOVENTINA |
40-0438267 |
1 |
66.00 |
5409********2835 |
094446 |
05/05/2017 |
| MANCILLAS, DANIEL |
40-0440571 |
1 |
102.00 |
4833********0469 |
060807 |
05/05/2017 |
| MARTIN, DEON |
40-0438179 |
1 |
38.00 |
4494********8858 |
900741 |
05/05/2017 |
| MEDRANO, LILIANA |
40-0431391 |
1 |
36.00 |
4342********9994 |
785581 |
05/05/2017 |
| MENCHACA, HENRY |
40-0436687 |
1 |
45.00 |
4479********7642 |
005129 |
05/05/2017 |
| MENDEZ, LEO |
40-0428375 |
1 |
22.00 |
5307********2202 |
736965 |
05/05/2017 |
| MERINO, ANDY |
40-0434391 |
1 |
25.00 |
5178********4732 |
094477 |
05/05/2017 |
| MUNGUIA, MIGUEL |
40-0427975 |
1 |
95.00 |
4815********4607 |
190284 |
05/05/2017 |
| MUNOZ, ELIZABETH |
40-0428751 |
1 |
95.00 |
5175********7291 |
190187 |
05/05/2017 |
| NAVARRO, KYMBERLY |
40-0432783 |
1 |
60.00 |
4833********6595 |
000807 |
05/05/2017 |
| NUNEZ, EMERITA |
40-0440227 |
1 |
65.00 |
4833********1017 |
010807 |
05/05/2017 |
| NUNEZ, RAUL |
40-0437899 |
1 |
22.00 |
4465********0933 |
005075 |
05/05/2017 |
| NUNEZ, VICTOR |
40-0441507 |
1 |
82.00 |
4342********0390 |
684149 |
05/05/2017 |
| OBEID, SALEH |
40-0440695 |
1 |
22.00 |
4815********0071 |
160584 |
05/05/2017 |
| OCHOA, HUMBERTO |
40-0433983 |
1 |
85.00 |
4342********9004 |
645365 |
05/05/2017 |
| ORTEGA, ERNESTO |
40-0441595 |
1 |
125.00 |
5175********2158 |
040842 |
05/05/2017 |
| PENA, EDIS |
40-0437379 |
1 |
45.00 |
4342********5598 |
699811 |
05/05/2017 |
| PIANO, GEORGE |
40-0410725 |
1 |
25.00 |
5175********4454 |
040843 |
05/05/2017 |
| QUIDDAM, GONZALO |
40-0440847 |
1 |
25.00 |
4815********2483 |
170485 |
05/05/2017 |
| QUINO, JUN |
40-0420575 |
1 |
112.00 |
4282********6541 |
030807 |
05/05/2017 |
| RAGUDO, MARK |
40-0439331 |
1 |
55.00 |
5175********7801 |
040843 |
05/05/2017 |
| REYES, DAVID |
40-0439595 |
1 |
25.00 |
5175********0497 |
140080 |
05/05/2017 |
| ROCHA, CARLOS |
40-0440203 |
1 |
105.00 |
4815********9785 |
100483 |
05/05/2017 |
| RODRIGUEZ, DANIEL |
40-0440723 |
1 |
25.00 |
4266********6441 |
05346B |
05/05/2017 |
| SALAZAR, RODOLFO |
40-0406621 |
1 |
65.00 |
4833********1414 |
050807 |
05/05/2017 |
| SILVA, LIZBETH |
40-0438191 |
1 |
55.00 |
4833********6302 |
050807 |
05/05/2017 |
| SOLORIO, BLANCA |
40-0440495 |
1 |
42.00 |
4342********0035 |
645377 |
05/05/2017 |
| TIMBAL, ANTHONY |
40-0428203 |
1 |
55.00 |
4011********2764 |
568192 |
05/05/2017 |
| TINCHER, HAZEL |
40-0436979 |
1 |
55.00 |
4342********8171 |
786023 |
05/05/2017 |
| VALENCIA, CAESAR |
40-0433131 |
1 |
85.00 |
5175********4251 |
040846 |
05/05/2017 |
| WITTEN, SHEILA |
40-0437327 |
1 |
18.00 |
4342********3107 |
751010 |
05/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
425.00 |
| 20 |
MasterCard |
1113.00 |
| 35 |
Visa |
2348.00 |
| 1 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3941.00 |