Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARANA-SERVN, ELIEL |
FI-458935 |
8 |
9.99 |
5175********7806 |
101088 |
05/02/13 |
| ARGUETA, JAVIER |
FI-453733 |
8 |
9.99 |
4815********1640 |
111981 |
05/02/13 |
| ARREDONDO, ANALISSA |
FI-458945 |
8 |
9.99 |
4342********7940 |
786251 |
05/02/13 |
| BROOKS, RYAN |
FI-468467 |
8 |
19.99 |
4342********0072 |
988363 |
05/02/13 |
| CRAIGHILL, RICHARD |
FI-453714 |
8 |
9.99 |
5403********1030 |
061846 |
05/02/13 |
| DE LA ROSA, COOKIE |
FI-453735 |
8 |
9.99 |
4342********2968 |
787247 |
05/02/13 |
| DELACRUZ, ANNMARIE |
FI-458594 |
8 |
9.99 |
4342********9134 |
905666 |
05/02/13 |
| DIAZ, EVER |
FI-453728 |
8 |
9.99 |
4460********6510 |
030290 |
05/02/13 |
| DORGES, STEVE |
FI-458576 |
8 |
9.99 |
4899********5328 |
000016 |
05/02/13 |
| FRANCO, ZANETA |
FI-453718 |
8 |
9.99 |
4815********1640 |
111981 |
05/02/13 |
| GARCIA, BARBARA |
FI-453716 |
8 |
9.99 |
5178********5664 |
269769 |
05/02/13 |
| JASSO, CHRISTOPHER |
FI-458928 |
8 |
9.99 |
4815********3205 |
141984 |
05/02/13 |
| JIMENEZ, MARIO |
FI-458947 |
8 |
9.99 |
4419********1727 |
670119 |
05/02/13 |
| LEYVA, BRIAN |
FI-468492 |
8 |
19.99 |
4800********1490 |
015838 |
05/02/13 |
| MARTIN, KIMBERLY |
FI-458924 |
8 |
9.99 |
4888********7060 |
015895 |
05/02/13 |
| MARTIN, ROBERT |
FI-458921 |
8 |
9.99 |
4888********7060 |
015811 |
05/02/13 |
| MARTIN, ROZ |
FI-458922 |
8 |
9.99 |
4888********7060 |
015864 |
05/02/13 |
| MORA, EVA |
FI-458932 |
8 |
9.99 |
4422********2141 |
061844 |
05/02/13 |
| NAGRETE, ALBERT |
FI-453721 |
8 |
9.99 |
4427********5420 |
395030 |
05/02/13 |
| NAGRETE, JENIFFER |
FI-453717 |
8 |
9.99 |
4427********5420 |
908048 |
05/02/13 |
| OKOGUN, AMANDA |
FI-458931 |
8 |
9.99 |
5178********6313 |
05408Z |
05/02/13 |
| PARKS, LOVERN |
FI-453734 |
8 |
9.99 |
4298********7856 |
055645 |
05/02/13 |
| RAMIREZ, DARIO |
FI-458590 |
8 |
9.99 |
4815********9431 |
161980 |
05/02/13 |
| RODRIGUEZ, JESUS |
FI-453740 |
8 |
9.99 |
5371********9378 |
061807 |
05/02/13 |
| RODRIGUEZ, NANCY |
FI-468464 |
8 |
19.99 |
4815********0272 |
121882 |
05/02/13 |
| ROMERO, RICHARD |
FI-458951 |
8 |
9.99 |
5403********6208 |
061846 |
05/02/13 |
| VAUGHN, MONIQUE |
FI-458597 |
8 |
9.99 |
4815********7346 |
191287 |
05/02/13 |
| WILLIAMS, KEYONNA |
FI-458577 |
8 |
9.99 |
4899********5328 |
000042 |
05/02/13 |
| YOUNG, WILLETTA |
FI-458602 |
8 |
9.99 |
4427********8419 |
170124 |
05/02/13 |
| ZENDEJAS, JOE |
FI-458949 |
8 |
9.99 |
5409********5975 |
269769 |
05/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
69.93 |
| 23 |
Visa |
259.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
329.70 |