Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABOYTE, JUAN |
FI-458398 |
2 |
14.99 |
4342********9978 |
251284 |
05/15/13 |
| ACOSTA, JESSICA |
FI-468470 |
2 |
5.00 |
4347********3252 |
090209 |
05/15/13 |
| AGUILAR, JOHN |
FI-458451 |
2 |
5.00 |
4282********8504 |
080209 |
05/15/13 |
| AVILES, MARIO |
FI-458388 |
2 |
14.99 |
4342********2662 |
049720 |
05/15/13 |
| AVINA, ERIKA |
FI-458337 |
2 |
14.99 |
4815********8505 |
190427 |
05/15/13 |
| BORRUEL, HEATHER |
FI-468442 |
2 |
24.99 |
4815********5596 |
100324 |
05/15/13 |
| BRISTOL, JIMMY |
FI-458530 |
2 |
5.00 |
4422********7995 |
080256 |
05/15/13 |
| BROWN, MEGAN |
FI-458378 |
2 |
14.99 |
4039********2531 |
900213 |
05/15/13 |
| CANIZALE, CECILIA |
FI-458526 |
2 |
14.99 |
4342********3016 |
050233 |
05/15/13 |
| COULBOURME, NICOLE |
FI-458706 |
2 |
9.99 |
4342********1871 |
315160 |
05/15/13 |
| DAVIS, JILL |
FI-458471 |
2 |
14.99 |
5312********3445 |
130624 |
05/15/13 |
| GALVAN, STEPHEN |
FI-458442 |
2 |
14.99 |
4342********5546 |
090639 |
05/15/13 |
| GARCIA, JAVEN |
FI-458558 |
2 |
14.99 |
4298********2492 |
418991 |
05/15/13 |
| GOMES, LOUISA |
FI-458440 |
2 |
14.99 |
4342********5546 |
050241 |
05/15/13 |
| GONZALES, SYLVIA |
FI-458503 |
2 |
5.00 |
4342********2936 |
171764 |
05/15/13 |
| GUIJARRO, HEATHER |
FI-468450 |
2 |
24.99 |
5466********3064 |
00528Z |
05/15/13 |
| HERNANDEZ, STEPHANIE |
FI-458508 |
2 |
5.00 |
4342********2936 |
241895 |
05/15/13 |
| HULSEY, RHONDA |
FI-450192 |
2 |
5.00 |
4815********8549 |
110624 |
05/15/13 |
| JAMISON, TATIANA |
FI-458376 |
2 |
14.99 |
4342********2503 |
358710 |
05/15/13 |
| KONG, LINDA |
FI-458497 |
2 |
14.99 |
4217********5575 |
180825 |
05/15/13 |
| LOERA, ROBERT |
FI-458403 |
2 |
14.99 |
4282********1707 |
090209 |
05/15/13 |
| LUCIO, ISABEL |
FI-458363 |
2 |
5.00 |
4427********1223 |
134740 |
05/15/13 |
| MAGANA, FERNANDO |
FI-458389 |
2 |
14.99 |
4342********2662 |
400455 |
05/15/13 |
| MARROQUIN, SAVANNAH |
FI-458377 |
2 |
5.00 |
4217********3085 |
110529 |
05/15/13 |
| MARTINEZ, ISIAH |
FI-458409 |
2 |
14.99 |
4833********6408 |
080209 |
05/15/13 |
| MARTINEZ, JOVANNY |
FI-458408 |
2 |
14.99 |
4833********6408 |
080209 |
05/15/13 |
| MCCOMAS, STEVEN |
FI-458539 |
2 |
5.00 |
4778********8032 |
863396 |
05/15/13 |
| MCGHEE, ELI |
FI-458511 |
2 |
14.99 |
4778********7801 |
863398 |
05/15/13 |
| MCGHEE, JEANETTE |
FI-458516 |
2 |
14.99 |
4778********7801 |
863397 |
05/15/13 |
| MONTOYA, JUSTIN |
FI-458514 |
2 |
14.99 |
4217********8483 |
160521 |
05/15/13 |
| NGUYEN, HUNG |
FI-458361 |
2 |
5.00 |
4342********6464 |
241896 |
05/15/13 |
| OROZCO, ISIDRO |
FI-468472 |
2 |
24.99 |
4494********8738 |
607767 |
05/15/13 |
| ORTIZ, JAYNIE |
FI-458469 |
2 |
14.99 |
5262********5051 |
391185 |
05/15/13 |
| PACHECO, ENRIQUE |
FI-458509 |
2 |
14.99 |
5312********7802 |
140033 |
05/15/13 |
| PARRA, MONICA |
FI-458459 |
2 |
14.99 |
5403********2010 |
778040 |
05/15/13 |
| PHENGSY, SUZANNE |
FI-458560 |
2 |
14.99 |
4815********8363 |
120823 |
05/15/13 |
| PINEDA, MARGARITA |
FI-458380 |
2 |
14.99 |
4342********7403 |
091153 |
05/15/13 |
| PINEDA, MICHELLE |
FI-458379 |
2 |
14.99 |
4342********7403 |
250099 |
05/15/13 |
| ROBINSON, NKOSINATHI |
FI-468460 |
2 |
5.00 |
5403********7452 |
778735 |
05/15/13 |
| RODRIGUEZ, CAESAR |
FI-458358 |
2 |
5.00 |
4815********3482 |
140527 |
05/15/13 |
| RODRIGUEZ, ERIC |
FI-458338 |
2 |
14.99 |
4217********9242 |
100727 |
05/15/13 |
| RODRIGUEZ, YESICA |
FI-458429 |
2 |
14.99 |
4342********1103 |
171029 |
05/15/13 |
| SANCHEZ, ERICA |
FI-458460 |
2 |
14.99 |
4282********1980 |
080209 |
05/15/13 |
| SOTO, ROBERT |
FI-458412 |
2 |
14.99 |
4833********6408 |
080209 |
05/15/13 |
| TIN, JARED |
FI-458415 |
2 |
14.99 |
4778********0235 |
863399 |
05/15/13 |
| TISDALE, DENA |
FI-458461 |
2 |
14.99 |
4815********6052 |
100425 |
05/15/13 |
| TRUONG, THIEN |
FI-458464 |
2 |
14.99 |
5403********7832 |
390768 |
05/15/13 |
| VALLE, YOZY |
FI-458336 |
2 |
14.99 |
4815********8505 |
190427 |
05/15/13 |
| VILLANUEVA, RICHARD |
FI-458375 |
2 |
14.99 |
4815********9034 |
170320 |
05/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
104.94 |
| 42 |
Visa |
534.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
639.63 |