Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ENEDINA |
FI-455617 |
1 |
14.99 |
4815********2010 |
161649 |
11/01/13 |
| ACOSTA, TATIANA |
FI-455613 |
1 |
14.99 |
4815********2010 |
161649 |
11/01/13 |
| ALBERT, JAREL |
FI-454651 |
1 |
14.99 |
5332********9502 |
GVX1OP |
11/01/13 |
| ARANA-SERVN, ELIEL |
FI-458935 |
1 |
14.99 |
5175********7806 |
101647 |
11/01/13 |
| AUDELO, JEANNETTE |
FI-458234 |
1 |
24.99 |
4104********8197 |
489079 |
11/01/13 |
| AVALOS, ALMA |
FI-454525 |
1 |
14.99 |
4815********1552 |
191745 |
11/01/13 |
| BAILEY, SKYLER |
FI-468528 |
1 |
24.99 |
5403********8740 |
402904 |
11/01/13 |
| BAIRD, ANABELLE |
FI-455745 |
1 |
14.99 |
4282********8319 |
011410 |
11/01/13 |
| BARCENAS, RODOLFO |
FI-458253 |
1 |
14.99 |
4815********0702 |
151144 |
11/01/13 |
| BAYS, JAMES |
FI-456009 |
1 |
14.99 |
4342********5113 |
884500 |
11/01/13 |
| BERTO, ADALBERTO |
FI-459100 |
1 |
14.99 |
4815********2006 |
141348 |
11/01/13 |
| BRADFORD, MICHELLE |
FI-454054 |
1 |
14.99 |
4778********0394 |
086087 |
11/01/13 |
| BRYANT, MYISHA |
FI-454270 |
1 |
14.99 |
4584********4000 |
918943 |
11/01/13 |
| CATTUM, ALEXIS |
FI-454335 |
1 |
14.99 |
4833********0938 |
001410 |
11/01/13 |
| CATTUM, ALLUVINE |
FI-454336 |
1 |
14.99 |
4833********0938 |
091410 |
11/01/13 |
| CHINDA, GUITAR |
FI-455961 |
1 |
14.99 |
4815********8707 |
181148 |
11/01/13 |
| CURIEL, RUBEN |
FI-458788 |
1 |
14.99 |
4815********6300 |
121742 |
11/01/13 |
| DIAZ, EVER |
FI-453728 |
1 |
14.99 |
4460********6510 |
761809 |
11/01/13 |
| DOMINGUEZ, LUIS |
FI-458276 |
1 |
14.99 |
4217********5278 |
131942 |
11/01/13 |
| DOMINGUEZ, MARIA |
FI-468483 |
1 |
24.99 |
4815********5261 |
131042 |
11/01/13 |
| DURAN, GABY |
FI-467602 |
1 |
19.99 |
4342********9839 |
218025 |
11/01/13 |
| FERMON, GLADYS |
FI-453743 |
1 |
14.99 |
4217********7416 |
161945 |
11/01/13 |
| FETCHO, KRISTIN |
FI-458578 |
1 |
14.99 |
5572********7458 |
124919 |
11/01/13 |
| FLORES, ELVIA |
FI-453423 |
1 |
14.99 |
5175********0512 |
111543 |
11/01/13 |
| GANT, SHYEANA |
FI-454314 |
1 |
14.99 |
4833********0938 |
091410 |
11/01/13 |
| GARCIA, LUIS |
FI-456012 |
1 |
14.99 |
5403********8168 |
400680 |
11/01/13 |
| GOMEZ, GABRIEL |
FI-455691 |
1 |
14.99 |
4342********4567 |
885148 |
11/01/13 |
| GOMEZ, MAURICIO |
FI-454508 |
1 |
14.99 |
4342********3059 |
148313 |
11/01/13 |
| GONZALES, JACKIE |
FI-454169 |
1 |
14.99 |
4342********5038 |
848267 |
11/01/13 |
| GONZALES, JASON |
FI-454070 |
1 |
14.99 |
4342********5038 |
267038 |
11/01/13 |
| GRAY, AUSTIN |
FI-458885 |
1 |
14.99 |
4259********7755 |
105620 |
11/01/13 |
| GRILIONE, KIRSTEN |
FI-454455 |
1 |
14.99 |
5205********1318 |
900940 |
11/01/13 |
| HARO, FRANCISCO |
FI-468539 |
1 |
24.99 |
4833********5667 |
011410 |
11/01/13 |
| HARRIS, TAJH |
FI-453971 |
1 |
14.99 |
4778********3864 |
086088 |
11/01/13 |
| HARTLEY, JORDANN |
FI-467647 |
1 |
24.99 |
4342********7574 |
959804 |
11/01/13 |
| INGRAM, JULIA |
FI-458351 |
1 |
14.99 |
4239********2576 |
045038 |
11/01/13 |
| JACK, THERESE |
FI-468461 |
1 |
24.99 |
4039********9009 |
000504 |
11/01/13 |
| JAIME, ZYANYA |
FI-450203 |
1 |
14.99 |
4298********2542 |
086664 |
11/01/13 |
| JARAMILLO, VICENTE |
FI-450547 |
1 |
14.99 |
4815********6548 |
141045 |
11/01/13 |
| JUAN, FLORES |
FI-453424 |
1 |
14.99 |
5175********0512 |
111543 |
11/01/13 |
| KEO, CHANANTIP |
FI-454559 |
1 |
14.99 |
5178********7407 |
02641Z |
11/01/13 |
| LARA, JOSE |
FI-468634 |
1 |
19.99 |
4298********7401 |
086660 |
11/01/13 |
| LEWIS, BRANDON |
FI-458352 |
1 |
14.99 |
4419********4934 |
589667 |
11/01/13 |
| LOPEZ, ALEJANDRO |
FI-458334 |
1 |
14.99 |
4342********4900 |
849332 |
11/01/13 |
| LOPEZ, MIGUEL |
FI-458335 |
1 |
14.99 |
4342********4900 |
218781 |
11/01/13 |
| LOTT, NIC |
FI-454305 |
1 |
14.99 |
4736********5897 |
091410 |
11/01/13 |
| MACIAS, MERICY |
FI-468596 |
1 |
19.99 |
4778********2154 |
086086 |
11/01/13 |
| MARTINES, SABAS |
FI-467646 |
1 |
24.99 |
6011********4017 |
00145B |
11/01/13 |
| MARTINEZ, GRISELIA |
FI-471279 |
1 |
14.98 |
5311********2539 |
646697 |
11/01/13 |
| MARTINEZ, RODRIGO |
FI-454484 |
1 |
14.99 |
4815********0559 |
151848 |
11/01/13 |
| MASSAK, NEVINE |
FI-4584799859 |
1 |
14.99 |
4737********6221 |
960527 |
11/01/13 |
| MCGOVRAN, CHAD |
FI-MCGCHA |
1 |
14.99 |
4217********0151 |
141448 |
11/01/13 |
| MECKLEY, DEBI |
FI-453582 |
1 |
14.99 |
4282********6131 |
091410 |
11/01/13 |
| MEDINA, LUCIA |
FI-459093 |
1 |
14.99 |
4494********1647 |
829110 |
11/01/13 |
| MENDEZ, EBONY |
FI-454350 |
1 |
14.99 |
4815********3976 |
101944 |
11/01/13 |
| MERCADO, GLORIA |
FI-454202 |
1 |
14.99 |
4342********7290 |
173989 |
11/01/13 |
| MERCADO, ULYSSES |
FI-454199 |
1 |
14.99 |
4342********7290 |
959793 |
11/01/13 |
| MONAGHAN, RYAN |
FI-452312 |
1 |
14.99 |
4342********5802 |
105603 |
11/01/13 |
| MORGAN, JASON |
FI-454068 |
1 |
14.99 |
4411********1970 |
011410 |
11/01/13 |
| NARCISO, THOMAS |
FI-453630 |
1 |
14.99 |
4342********6588 |
885153 |
11/01/13 |
| ODDO, KATHLEEN |
FI-455960 |
1 |
14.99 |
5291********3576 |
02607Z |
11/01/13 |
| ORANTE, ELVA |
FI-458901 |
1 |
14.99 |
4778********9363 |
086083 |
11/01/13 |
| OSUNA, GABRIELA |
FI-467486 |
1 |
24.99 |
4778********6099 |
086078 |
11/01/13 |
| PACHECO, JORGE |
FI-453575 |
1 |
14.99 |
4833********0909 |
001410 |
11/01/13 |
| PAPOUTSIS, MICHELE |
FI-458839 |
1 |
14.99 |
3713*******2006 |
167208 |
11/01/13 |
| PAUL, AMANDA |
FI-468544 |
1 |
24.99 |
4778********1359 |
086089 |
11/01/13 |
| PERAZA, DENNIS |
FI-453461 |
1 |
14.99 |
4778********9788 |
086084 |
11/01/13 |
| PEREZ, ADRIANA |
FI-454676 |
1 |
14.99 |
4735********5599 |
007435 |
11/01/13 |
| PEREZ, JAZMIN |
FI-454618 |
1 |
14.99 |
4778********6099 |
086081 |
11/01/13 |
| PEREZ, OSCAR |
FI-PEREZ,OSC |
1 |
14.99 |
4494********9250 |
829075 |
11/01/13 |
| PEREZ, ROSEMARY |
FI-467648 |
1 |
24.99 |
4778********6099 |
086080 |
11/01/13 |
| PEREZ, VICTORIA |
FI-468514 |
1 |
14.99 |
4342********3213 |
267616 |
11/01/13 |
| PEREZ, VICTORIA |
FI-468514 |
1 |
5.00 |
4342********3213 |
174822 |
11/01/13 |
| PRICE, BARBARA |
FI-458909 |
1 |
14.99 |
4323********1270 |
086656 |
11/01/13 |
| RALEY, JODI |
FI-453598 |
1 |
14.99 |
6011********5942 |
00140R |
11/01/13 |
| RAY, MICHAEL |
FI-473436 |
1 |
14.99 |
3713*******2006 |
184320 |
11/01/13 |
| REAGAN, ROBERT |
FI-455732 |
1 |
14.99 |
4323********8263 |
086663 |
11/01/13 |
| RICO, ANGEL |
FI-458210 |
1 |
14.99 |
4778********5434 |
086085 |
11/01/13 |
| RIEGER, ASHTON |
FI-452309 |
1 |
14.99 |
4342********5802 |
846636 |
11/01/13 |
| ROBBINS, CHRISTOPHER |
FI-454566 |
1 |
14.99 |
4815********3899 |
131947 |
11/01/13 |
| RODRIGUEZ, ESLI |
FI-454638 |
1 |
14.99 |
4342********3059 |
849324 |
11/01/13 |
| ROMERO, EDUARDO |
FI-456017 |
1 |
14.99 |
5303********1704 |
071421 |
11/01/13 |
| ROMERO, ISRAEL |
FI-456021 |
1 |
14.99 |
5303********1704 |
071422 |
11/01/13 |
| ROMERO, RICHARD |
FI-458951 |
1 |
14.99 |
5403********6208 |
091422 |
11/01/13 |
| SALINAS, EVA |
FI-453687 |
1 |
14.99 |
4347********7276 |
011410 |
11/01/13 |
| SANCHEZ, HECTOR |
FI-454212 |
1 |
14.99 |
4298********4139 |
086662 |
11/01/13 |
| TORRES, LUCY |
FI-467613 |
1 |
24.99 |
5312********1026 |
121744 |
11/01/13 |
| VALENTINE, ABDRAY |
FI-454649 |
1 |
14.99 |
4815********9425 |
151743 |
11/01/13 |
| VALENTINE, TINA |
FI-454646 |
1 |
14.99 |
4815********9425 |
151743 |
11/01/13 |
| VAN BASTELAAR, REBECCA |
FI-456006 |
1 |
14.99 |
4330********2908 |
091421 |
11/01/13 |
| VIDRIO, MARIA |
FI-454529 |
1 |
14.99 |
4868********7310 |
147501 |
11/01/13 |
| VILLA, GUADENCIO |
FI-475712 |
1 |
14.99 |
4342********7061 |
960922 |
11/01/13 |
| VILLANUEVA, JESUS |
FI-458345 |
1 |
14.99 |
4868********3400 |
960523 |
11/01/13 |
| VILLARREAL, JUAN |
FI-467609 |
1 |
24.99 |
5312********1026 |
121744 |
11/01/13 |
| VILLEGAS, MARIA |
FI-450242 |
1 |
14.99 |
4494********9250 |
829114 |
11/01/13 |
| VILLEGAS, OSCAR |
FI-450245 |
1 |
14.99 |
4494********9250 |
829080 |
11/01/13 |
| WHALES, THEO |
FI-454723 |
1 |
14.99 |
4815********1102 |
151140 |
11/01/13 |
| YANG, MANG |
FI-458262 |
1 |
14.99 |
4128********8081 |
49667B |
11/01/13 |
| YANG, TENG |
FI-450559 |
1 |
14.99 |
4282********7842 |
011410 |
11/01/13 |
| |
|
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| |
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
29.98 |
| 16 |
MasterCard |
269.83 |
| 79 |
Visa |
1269.22 |
| 2 |
Discover |
39.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1609.01 |