Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARGAS, DORA |
FI-452479 |
2 |
53.99 |
5403********4889 |
823624 |
10/15/13 |
| BEERS, SHIRLEY |
FI-452461 |
2 |
53.99 |
4606********4305 |
625655 |
10/15/13 |
| BROWN, BRITTNEY |
FI-450221 |
2 |
14.99 |
4217********3681 |
132779 |
10/15/13 |
| BROWN, KRISTA |
FI-468456 |
2 |
24.99 |
4427********8129 |
269159 |
10/15/13 |
| BURTON, FENTON LEVELL |
FI-455969 |
2 |
53.99 |
4853********9674 |
072658 |
10/15/13 |
| CARBAJAL, FERNANDO |
FI-452500 |
2 |
53.99 |
4264********6968 |
025693 |
10/15/13 |
| CARRO, HOLEIGH |
FI-468478 |
2 |
24.99 |
4427********8129 |
269160 |
10/15/13 |
| CERDA, DEAN |
FI-450218 |
2 |
14.99 |
4815********3690 |
102367 |
10/15/13 |
| CONTRERAS, ELADIO |
FI-471146 |
2 |
53.99 |
4342********0302 |
738827 |
10/15/13 |
| FALCON, STEPHANIE |
FI-450317 |
2 |
14.99 |
5403********7074 |
092659 |
10/15/13 |
| GARCIA, DESIRRE |
FI-452428 |
2 |
53.99 |
4494********1892 |
996405 |
10/15/13 |
| GARCIA, JAVEN |
FI-458558 |
2 |
14.99 |
4298********2492 |
625651 |
10/15/13 |
| GARZA, DAVID |
FI-450329 |
2 |
14.99 |
5403********7074 |
092658 |
10/15/13 |
| GERHARDT, GREG |
FI-468611 |
2 |
24.99 |
4833********5552 |
092610 |
10/15/13 |
| GONZALEZ, ROBERT |
FI-450505 |
2 |
14.99 |
5262********3367 |
822512 |
10/15/13 |
| GUIJARRO, HEATHER |
FI-468450 |
2 |
24.99 |
5466********3064 |
02573Z |
10/15/13 |
| GUILLERMO, JIMENEZ |
FI-452469 |
2 |
44.00 |
4815********3986 |
152377 |
10/15/13 |
| HERNANDEZ, RIGO |
FI-450323 |
2 |
19.99 |
5403********7577 |
023858 |
10/15/13 |
| HUERTA, ERIC |
FI-455069 |
2 |
14.99 |
4833********5480 |
092610 |
10/15/13 |
| HULSEY, BRETT |
FI-468504 |
2 |
24.99 |
5312********4971 |
142377 |
10/15/13 |
| JAMISON, TATIANA |
FI-468538 |
2 |
19.99 |
4342********2503 |
139569 |
10/15/13 |
| LARA, YSIDORO |
FI-LARA,Y |
2 |
14.99 |
4427********1682 |
379421 |
10/15/13 |
| LEE, BER |
FI-450227 |
2 |
14.99 |
4494********1905 |
927046 |
10/15/13 |
| LONGORIA, JOSHUA |
FI-452490 |
2 |
53.99 |
4239********1888 |
588984 |
10/15/13 |
| LOPEZ, MICHAEL |
FI-452487 |
2 |
53.99 |
5175********9503 |
142478 |
10/15/13 |
| LOPEZ, SYLVIA |
FI-450206 |
2 |
14.99 |
4815********3690 |
142377 |
10/15/13 |
| LOPEZ, YAJAIRA |
FI-450222 |
2 |
14.99 |
4815********3690 |
102367 |
10/15/13 |
| MICU, JESSE |
FI-455041 |
2 |
14.99 |
4282********0731 |
092610 |
10/15/13 |
| MICU, RUBEN |
FI-455038 |
2 |
14.99 |
4282********0731 |
092610 |
10/15/13 |
| MINNEMA, KRIZEL |
FI-450536 |
2 |
14.99 |
4815********8815 |
152575 |
10/15/13 |
| MONDRAGON, MICHAEL |
FI-452317 |
2 |
53.99 |
4342********9826 |
845719 |
10/15/13 |
| NANDIN, SOLEDAD |
FI-468604 |
2 |
24.99 |
4833********5552 |
092610 |
10/15/13 |
| NAVA, LUIS |
FI-455024 |
2 |
14.99 |
5403********7964 |
819593 |
10/15/13 |
| NEGRETE, ROSA |
FI-452321 |
2 |
53.99 |
4833********2320 |
092610 |
10/15/13 |
| NGUYEN, HUNG |
FI-458361 |
2 |
14.99 |
4342********6464 |
097754 |
10/15/13 |
| ODDO, ANTHONY |
FI-452441 |
2 |
53.99 |
6011********2089 |
01518R |
10/15/13 |
| OLIVO, VANESSA |
FI-452470 |
2 |
53.99 |
4282********0507 |
002710 |
10/15/13 |
| ORTEGA, JEANETTE |
FI-450507 |
2 |
14.99 |
5312********6813 |
142770 |
10/15/13 |
| ORTEGA, OYTHIP |
FI-452463 |
2 |
53.99 |
4427********4639 |
002710 |
10/15/13 |
| PARRA, MONICA |
FI-458459 |
2 |
14.99 |
5403********2010 |
021356 |
10/15/13 |
| PHIACHANTHARATH, KEVIN |
FI-452502 |
2 |
53.99 |
4815********7335 |
182072 |
10/15/13 |
| RAMOS, ELISEO |
FI-452496 |
2 |
53.99 |
4833********9472 |
092610 |
10/15/13 |
| RANGEL, ADALIA |
FI-450482 |
2 |
14.99 |
4778********9565 |
382528 |
10/15/13 |
| RANGEL, JULIAN |
FI-450485 |
2 |
14.99 |
4778********9565 |
382529 |
10/15/13 |
| RIVERA, JOHNATHAN |
FI-452491 |
2 |
53.99 |
4778********6256 |
382526 |
10/15/13 |
| RODRIGUEZ, ERIC |
FI-458338 |
2 |
14.99 |
4217********9242 |
152675 |
10/15/13 |
| SANTOS, AMADO |
FI-455996 |
2 |
39.00 |
4347********1981 |
082610 |
10/15/13 |
| TAMAYO, SABRINA |
FI-456045 |
2 |
53.99 |
4282********0507 |
082610 |
10/15/13 |
| TEAL, CHARLES |
FI-450526 |
2 |
14.99 |
4282********1163 |
092610 |
10/15/13 |
| TOLES, MAGUE |
FI-450328 |
2 |
14.99 |
4323********2860 |
625652 |
10/15/13 |
| TORRES, MELIDA |
FI-483084 |
2 |
38.99 |
5403********5742 |
826960 |
10/15/13 |
| UBERA, JUAN |
FI-452475 |
2 |
53.99 |
4342********9242 |
098601 |
10/15/13 |
| VALENZUELA, JOE |
FI-450519 |
2 |
14.99 |
4330********6707 |
092711 |
10/15/13 |
| XIONG, SAI |
FI-450236 |
2 |
14.99 |
4494********1905 |
927012 |
10/15/13 |
| YANG, NALY |
FI-YANG,NALY |
2 |
53.99 |
4778********3167 |
382527 |
10/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
306.88 |
| 42 |
Visa |
1351.60 |
| 1 |
Discover |
53.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1712.47 |