Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARGAS, DORA |
FI-452479 |
2 |
5.00 |
5403********4889 |
904561 |
09/16/13 |
| BEERS, SHIRLEY |
FI-452461 |
2 |
14.99 |
4606********4305 |
835454 |
09/16/13 |
| BROWN, KRISTA |
FI-468456 |
2 |
108.98 |
4427********8129 |
370483 |
09/16/13 |
| CARBAJAL, FERNANDO |
FI-452500 |
2 |
14.99 |
4264********6968 |
045083 |
09/16/13 |
| CERDA, DEAN |
FI-450218 |
2 |
53.99 |
4815********3690 |
134202 |
09/16/13 |
| CONTRERAS, ELADIO |
FI-452455 |
2 |
14.99 |
4342********0302 |
030243 |
09/16/13 |
| ELIA, JOEY |
FI-452417 |
2 |
14.99 |
4422********1300 |
084021 |
09/16/13 |
| ESPINOZA, NATE |
FI-459113 |
2 |
14.99 |
4342********2744 |
839128 |
09/16/13 |
| FALCON, STEPHANIE |
FI-450317 |
2 |
53.99 |
5403********7074 |
084013 |
09/16/13 |
| FISHER, BRANDI |
FI-452419 |
2 |
14.99 |
4494********6792 |
809351 |
09/16/13 |
| FOLEY, REGINA MICHEL |
FI-468711 |
2 |
19.99 |
4494********6792 |
744321 |
09/16/13 |
| FRENCH, DON |
FI-468498 |
2 |
53.99 |
4342********0388 |
095477 |
09/16/13 |
| FUNES, RAUL |
FI-452489 |
2 |
14.99 |
5205********4141 |
107960 |
09/16/13 |
| GARCIA, DESIRRE |
FI-452428 |
2 |
14.99 |
4494********1892 |
809399 |
09/16/13 |
| GARCIA, JASMIN |
FI-456011 |
2 |
14.99 |
5403********5367 |
068819 |
09/16/13 |
| GARCIA, JAVEN |
FI-458558 |
2 |
14.99 |
4298********2492 |
835456 |
09/16/13 |
| GARRETT, STEVEN |
FI-468516 |
2 |
58.99 |
4778********3530 |
160522 |
09/16/13 |
| GARZA, DAVID |
FI-450329 |
2 |
53.99 |
5403********7074 |
084013 |
09/16/13 |
| GERHARDT, GREG |
FI-468611 |
2 |
63.99 |
4833********5552 |
024009 |
09/16/13 |
| GOMEZ, ALREDO |
FI-459129 |
2 |
14.99 |
4427********8057 |
222673 |
09/16/13 |
| GONZALEZ, ROBERT |
FI-450505 |
2 |
53.99 |
5262********3367 |
896082 |
09/16/13 |
| GREEN, SHERI |
FI-467748 |
2 |
4.99 |
5332********4521 |
F1RCU6 |
09/16/13 |
| GUADARRAMA, JOSE |
FI-455053 |
2 |
53.99 |
5262********8906 |
065344 |
09/16/13 |
| GUIJARRO, HEATHER |
FI-468450 |
2 |
24.99 |
5466********3064 |
04501Z |
09/16/13 |
| GUILLERMO, JIMENEZ |
FI-452469 |
2 |
5.00 |
4815********3986 |
194001 |
09/16/13 |
| HERNANDEZ, RIGO |
FI-450323 |
2 |
58.99 |
5403********7577 |
903727 |
09/16/13 |
| HILLMAN, TED |
FI-452477 |
2 |
14.99 |
4494********5911 |
874915 |
09/16/13 |
| HUERTA, ERIC |
FI-455069 |
2 |
53.99 |
4833********5480 |
024009 |
09/16/13 |
| HULSEY, BRETT |
FI-468504 |
2 |
63.99 |
5312********4971 |
174402 |
09/16/13 |
| JAMISON, TATIANA |
FI-468538 |
2 |
19.99 |
4342********2503 |
592261 |
09/16/13 |
| KONG, LINDA |
FI-458497 |
2 |
14.99 |
4217********5575 |
144100 |
09/16/13 |
| LEE, BER |
FI-450227 |
2 |
53.99 |
4494********1905 |
813226 |
09/16/13 |
| LEWIS, ESMERALDA |
FI-456007 |
2 |
14.99 |
4736********4465 |
003931 |
09/16/13 |
| LONGORIA, JOSHUA |
FI-452490 |
2 |
14.99 |
4239********1888 |
793238 |
09/16/13 |
| LOPEZ, BONIFACIO |
FI-455978 |
2 |
14.99 |
4264********7696 |
045003 |
09/16/13 |
| LOPEZ, MICHAEL |
FI-452487 |
2 |
14.99 |
5175********9503 |
174507 |
09/16/13 |
| LOPEZ, SYLVIA |
FI-450206 |
2 |
53.99 |
4815********3690 |
134202 |
09/16/13 |
| LOPEZ, YAJAIRA |
FI-450222 |
2 |
53.99 |
4815********3690 |
134202 |
09/16/13 |
| MARTINEZ, ANDREW |
FI-468555 |
2 |
44.99 |
5403********4826 |
905534 |
09/16/13 |
| MAYA, OSCAR |
FI-452307 |
2 |
14.99 |
4888********2195 |
045079 |
09/16/13 |
| MCCOMAS, STEVEN |
FI-458539 |
2 |
14.99 |
4778********8032 |
160520 |
09/16/13 |
| MCGUIRE, TIFFANY |
FI-455075 |
2 |
53.99 |
5409********1387 |
878766 |
09/16/13 |
| MICU, JESSE |
FI-455041 |
2 |
53.99 |
4282********0731 |
034009 |
09/16/13 |
| MICU, RUBEN |
FI-455038 |
2 |
53.99 |
4282********0731 |
034009 |
09/16/13 |
| MINNEMA, KRIZEL |
FI-450536 |
2 |
53.99 |
4815********8815 |
174706 |
09/16/13 |
| MOLINA, NIKO |
FI-450331 |
2 |
53.99 |
4833********6184 |
024009 |
09/16/13 |
| MONDRAGON, FERNANDO |
FI-455973 |
2 |
14.99 |
4217********2241 |
164306 |
09/16/13 |
| MONDRAGON, MICHAEL |
FI-452317 |
2 |
14.99 |
4342********9826 |
594170 |
09/16/13 |
| MOSCOZO, ANGEL |
FI-450321 |
2 |
53.99 |
4833********6184 |
024009 |
09/16/13 |
| MOTT, ASHTEN |
FI-452314 |
2 |
14.99 |
4342********9826 |
511355 |
09/16/13 |
| NANDIN, SOLEDAD |
FI-468604 |
2 |
63.99 |
4833********5552 |
034009 |
09/16/13 |
| NAVA, LUIS |
FI-455024 |
2 |
53.99 |
5403********7964 |
057004 |
09/16/13 |
| NEGRETE, ROSA |
FI-452321 |
2 |
14.99 |
4833********2320 |
024009 |
09/16/13 |
| NEWSOME, LASHON |
FI-455054 |
2 |
53.99 |
5107********7158 |
280604 |
09/16/13 |
| NGUYEN, HUNG |
FI-458361 |
2 |
14.99 |
4342********6464 |
989138 |
09/16/13 |
| NITZSCHE, ALICE |
FI-452306 |
2 |
14.99 |
4282********0531 |
034009 |
09/16/13 |
| NOVELLA, BRIAN |
FI-450326 |
2 |
53.99 |
4323********3361 |
835453 |
09/16/13 |
| ODDO, ANTHONY |
FI-452441 |
2 |
14.99 |
6011********2089 |
01651R |
09/16/13 |
| OLIVO, VANESSA |
FI-452470 |
2 |
14.99 |
4282********0507 |
044009 |
09/16/13 |
| OROZCO, ISIDRO |
FI-468472 |
2 |
24.99 |
4494********8738 |
875929 |
09/16/13 |
| ORTEGA, JEANETTE |
FI-450507 |
2 |
53.99 |
5312********6813 |
174809 |
09/16/13 |
| ORTEGA, OYTHIP |
FI-452463 |
2 |
14.99 |
4427********4639 |
044009 |
09/16/13 |
| PALMER, PERRY |
FI-455980 |
2 |
14.99 |
4736********7046 |
004318 |
09/16/13 |
| PARRA, MONICA |
FI-458459 |
2 |
14.99 |
5403********2010 |
895665 |
09/16/13 |
| PATTON, THOMAS |
FI-452499 |
2 |
14.99 |
4736********6734 |
034009 |
09/16/13 |
| PHIACHANTHARATH, KEVIN |
FI-452502 |
2 |
14.99 |
4815********7335 |
104904 |
09/16/13 |
| RAMOS, ELISEO |
FI-452496 |
2 |
14.98 |
4833********9472 |
024009 |
09/16/13 |
| RANGEL, ADALIA |
FI-450482 |
2 |
53.99 |
4778********9565 |
160523 |
09/16/13 |
| RANGEL, JULIAN |
FI-450485 |
2 |
53.99 |
4778********9565 |
160519 |
09/16/13 |
| RODRIGUEZ, ERIC |
FI-458338 |
2 |
14.99 |
4217********9242 |
154400 |
09/16/13 |
| ROMERO, DEBORA |
FI-452427 |
2 |
14.99 |
4736********9611 |
034009 |
09/16/13 |
| ROMERO, NICOLAS |
FI-452420 |
2 |
14.99 |
4736********9611 |
024009 |
09/16/13 |
| ROMORAMOS, MAURA |
FI-467684 |
2 |
19.99 |
4815********1391 |
144209 |
09/16/13 |
| SALAZAR, DULCE |
FI-455972 |
2 |
14.99 |
4217********2241 |
164306 |
09/16/13 |
| SANTOS, AMADO |
FI-455996 |
2 |
14.99 |
4347********1981 |
024009 |
09/16/13 |
| TAMAYO, SABRINA |
FI-456045 |
2 |
14.99 |
4282********0507 |
034009 |
09/16/13 |
| TEAL, CHARLES |
FI-450526 |
2 |
53.99 |
4282********1163 |
024009 |
09/16/13 |
| TISDALE, DENA |
FI-458461 |
2 |
14.99 |
4815********6052 |
164101 |
09/16/13 |
| TOLES, MAGUE |
FI-450328 |
2 |
53.99 |
4323********2860 |
835455 |
09/16/13 |
| TORRES, MELIDA |
FI-452444 |
2 |
14.99 |
5403********5742 |
060896 |
09/16/13 |
| VALENZUELA, JOE |
FI-450519 |
2 |
53.99 |
4330********6707 |
084021 |
09/16/13 |
| VASQUEZ, DANIEL |
FI-456004 |
2 |
14.99 |
4736********4465 |
004156 |
09/16/13 |
| VILLARREAL, ENOC |
FI-459110 |
2 |
14.99 |
4342********2744 |
591434 |
09/16/13 |
| VILLICANO, JOSHUA |
FI-455058 |
2 |
53.99 |
5409********1387 |
813213 |
09/16/13 |
| XIONG, SAI |
FI-450236 |
2 |
53.99 |
4494********1905 |
813269 |
09/16/13 |
| YANG, NALY |
FI-YANG,NALY |
2 |
14.99 |
4778********3167 |
160521 |
09/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
763.81 |
| 65 |
Visa |
1927.34 |
| 1 |
Discover |
14.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2706.14 |