Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABOYTE, JUAN |
FI-458398 |
2 |
14.99 |
4342********9978 |
057083 |
06/17/13 |
| AVILA, ANNABELLE |
FI-458506 |
2 |
9.98 |
4342********2936 |
056292 |
06/17/13 |
| BROWN, BRITTNEY |
FI-450221 |
2 |
14.99 |
4217********3681 |
133469 |
06/17/13 |
| BROWN, MEGAN |
FI-458378 |
2 |
14.99 |
4039********2531 |
000227 |
06/17/13 |
| BURCIAGA, GILBERT |
FI-455044 |
2 |
14.99 |
4298********5131 |
329953 |
06/17/13 |
| CANIZALE, CECILIA |
FI-458526 |
2 |
14.99 |
4342********3016 |
817253 |
06/17/13 |
| CARLSON, BRETT |
FI-453425 |
2 |
5.00 |
4342********4422 |
008772 |
06/17/13 |
| CASTANEDA, ROSALYNDA |
FI-468520 |
2 |
24.99 |
4342********0750 |
818369 |
06/17/13 |
| CASTANEDA, SUGEIRY |
FI-455033 |
2 |
14.99 |
4076********9282 |
004296 |
06/17/13 |
| CERDA, DEAN |
FI-450218 |
2 |
4.99 |
4815********3690 |
103362 |
06/17/13 |
| CERVANTEZ, VICTORIA |
FI-450214 |
2 |
14.99 |
5403********4441 |
570556 |
06/17/13 |
| DE PAZ, DOLORES |
FI-455018 |
2 |
14.99 |
4217********5602 |
173765 |
06/17/13 |
| FALCON, STEPHANIE |
FI-450317 |
2 |
14.99 |
5403********7074 |
083634 |
06/17/13 |
| FRENCH, DON |
FI-468498 |
2 |
14.99 |
4342********0388 |
026554 |
06/17/13 |
| GALAVIZ, LETICIA |
FI-455047 |
2 |
4.99 |
4494********7719 |
315428 |
06/17/13 |
| GALVAN, STEPHEN |
FI-458442 |
2 |
14.99 |
4342********5546 |
056282 |
06/17/13 |
| GARCIA, JAVEN |
FI-458558 |
2 |
14.99 |
4298********2492 |
329952 |
06/17/13 |
| GARRETT, STEVEN |
FI-468516 |
2 |
10.00 |
4778********3530 |
265285 |
06/17/13 |
| GARZA, DAVID |
FI-450329 |
2 |
14.99 |
5403********7074 |
083634 |
06/17/13 |
| GERHARDT, GREG |
FI-468611 |
2 |
24.99 |
4833********5552 |
043609 |
06/17/13 |
| GOMES, LOUISA |
FI-458440 |
2 |
14.99 |
4342********5546 |
161293 |
06/17/13 |
| GONZALEZ, ROBERT |
FI-450505 |
2 |
14.99 |
5262********3367 |
259830 |
06/17/13 |
| GONZALEZ, VICTORIA |
FI-458452 |
2 |
9.98 |
4892********7953 |
003754 |
06/17/13 |
| GUADARRAMA, JOSE |
FI-455053 |
2 |
5.00 |
5262********8906 |
260942 |
06/17/13 |
| GUIJARRO, HEATHER |
FI-468450 |
2 |
24.99 |
5466********3064 |
03566Z |
06/17/13 |
| HENRY-ESQUEDA, ADAM |
FI-450231 |
2 |
14.99 |
5403********6263 |
269977 |
06/17/13 |
| HEREDIA, JANIE |
FI-450229 |
2 |
19.99 |
5491********9021 |
316885 |
06/17/13 |
| HERNANDEZ, MATTHEW |
FI-455055 |
2 |
14.99 |
4778********0799 |
265287 |
06/17/13 |
| HERNANDEZ, RIGO |
FI-450323 |
2 |
19.99 |
5403********7577 |
565413 |
06/17/13 |
| HUERTA, ERIC |
FI-455069 |
2 |
14.99 |
4833********5480 |
033609 |
06/17/13 |
| HULSEY, BRETT |
FI-468504 |
2 |
24.99 |
5312********4971 |
143165 |
06/17/13 |
| JAMISON, TATIANA |
FI-468538 |
2 |
19.99 |
4342********2503 |
818366 |
06/17/13 |
| KONG, LINDA |
FI-458497 |
2 |
14.99 |
4217********5575 |
193865 |
06/17/13 |
| LARA, YSIDORO |
FI-LARA,Y |
2 |
14.99 |
4427********1682 |
947463 |
06/17/13 |
| LASTER, RORY |
FI-450479 |
2 |
14.99 |
4815********1785 |
113565 |
06/17/13 |
| LEE, BER |
FI-450227 |
2 |
5.00 |
4494********1905 |
315441 |
06/17/13 |
| LOERA, ROBERT |
FI-458403 |
2 |
14.99 |
4282********1707 |
033609 |
06/17/13 |
| LOPEZ, SYLVIA |
FI-450206 |
2 |
14.99 |
4815********3690 |
123969 |
06/17/13 |
| LOPEZ, YAJAIRA |
FI-450222 |
2 |
14.99 |
4815********3690 |
123969 |
06/17/13 |
| MARTINEZ, ISIAH |
FI-458409 |
2 |
14.99 |
4833********6408 |
043609 |
06/17/13 |
| MARTINEZ, JOVANNY |
FI-458408 |
2 |
14.99 |
4833********6408 |
033609 |
06/17/13 |
| MCCOMAS, STEVEN |
FI-458539 |
2 |
14.99 |
4778********8032 |
265291 |
06/17/13 |
| MCGUIRE, TIFFANY |
FI-455075 |
2 |
5.00 |
5409********1387 |
249896 |
06/17/13 |
| MICU, JESSE |
FI-455041 |
2 |
14.99 |
4282********0731 |
033609 |
06/17/13 |
| MICU, RUBEN |
FI-455038 |
2 |
14.99 |
4282********0731 |
033609 |
06/17/13 |
| MOLINA, NIKO |
FI-450331 |
2 |
14.99 |
4833********6184 |
043609 |
06/17/13 |
| MOSCOZO, ANGEL |
FI-450321 |
2 |
14.99 |
4833********6184 |
043609 |
06/17/13 |
| NANDIN, SOLEDAD |
FI-468604 |
2 |
24.99 |
4833********5552 |
023609 |
06/17/13 |
| NGUYEN, HUNG |
FI-458361 |
2 |
14.99 |
4342********6464 |
009492 |
06/17/13 |
| NICHOLS, ANN |
FI-468519 |
2 |
15.00 |
4778********5780 |
265290 |
06/17/13 |
| NITZSCHE, GREGORY |
FI-455072 |
2 |
14.99 |
4778********4309 |
265284 |
06/17/13 |
| NOVELLA, BRIAN |
FI-450326 |
2 |
14.99 |
4323********3361 |
329954 |
06/17/13 |
| ORTEZ, ANGELINA |
FI-468613 |
2 |
19.99 |
4494********9909 |
316910 |
06/17/13 |
| ORTIZ, JAYNIE |
FI-458469 |
2 |
14.99 |
5262********5051 |
263583 |
06/17/13 |
| PARRA, MONICA |
FI-458459 |
2 |
14.99 |
5403********2010 |
569305 |
06/17/13 |
| PINEDA, MARGARITA |
FI-458380 |
2 |
14.99 |
4342********7403 |
119679 |
06/17/13 |
| PINEDA, MICHELLE |
FI-458379 |
2 |
14.99 |
4342********7403 |
054408 |
06/17/13 |
| RAMOS, PETRA |
FI-468610 |
2 |
5.00 |
4298********7552 |
329956 |
06/17/13 |
| RANGEL, ADALIA |
FI-450482 |
2 |
14.99 |
4778********9565 |
265289 |
06/17/13 |
| RANGEL, JULIAN |
FI-450485 |
2 |
14.99 |
4778********9565 |
265288 |
06/17/13 |
| RODRIGUEZ, ERIC |
FI-458338 |
2 |
14.99 |
4217********9242 |
113062 |
06/17/13 |
| RODRIGUEZ, FATIMA |
FI-450320 |
2 |
14.99 |
4342********3390 |
161291 |
06/17/13 |
| ROJAS, ANGEL |
FI-458424 |
2 |
9.98 |
4892********7953 |
002756 |
06/17/13 |
| ROJAS, MICHAEL |
FI-458423 |
2 |
9.98 |
4892********7953 |
004752 |
06/17/13 |
| SANCHEZ, ERICA |
FI-458460 |
2 |
14.99 |
4282********1980 |
033609 |
06/17/13 |
| SOTO, ROBERT |
FI-458412 |
2 |
14.99 |
4833********6408 |
033609 |
06/17/13 |
| TEAL, CHARLES |
FI-450526 |
2 |
14.99 |
4282********1163 |
033609 |
06/17/13 |
| TIN, JARED |
FI-458415 |
2 |
14.99 |
4778********0235 |
265286 |
06/17/13 |
| TOLES, MAGUE |
FI-450328 |
2 |
14.99 |
4323********2860 |
329955 |
06/17/13 |
| TRUONG, THIEN |
FI-458464 |
2 |
14.99 |
5403********7832 |
574726 |
06/17/13 |
| VALENZUELA, JOE |
FI-450519 |
2 |
14.99 |
4330********6707 |
083644 |
06/17/13 |
| VALLE, YOZY |
FI-458336 |
2 |
14.99 |
4815********8505 |
113261 |
06/17/13 |
| VERGARA, JISSENIA |
FI-458475 |
2 |
34.99 |
4852********4185 |
090058 |
06/17/13 |
| VILLANUEVA, RICHARD |
FI-458375 |
2 |
14.99 |
4815********9034 |
173466 |
06/17/13 |
| VILLICANO, JOSHUA |
FI-455058 |
2 |
5.00 |
5409********1387 |
315408 |
06/17/13 |
| XIONG, SAI |
FI-450236 |
2 |
5.00 |
4494********1905 |
315401 |
06/17/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
224.88 |
| 61 |
Visa |
889.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1114.29 |