Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYLLON, NANCY |
FI-468553 |
2 |
83.99 |
4682********2697 |
302589 |
11/15/13 |
| BARGAS, DORA |
FI-452479 |
2 |
14.99 |
5403********4889 |
140725 |
11/15/13 |
| BEERS, SHIRLEY |
FI-452461 |
2 |
14.99 |
4606********4305 |
474089 |
11/15/13 |
| BROWN, BRITTNEY |
FI-450221 |
2 |
14.99 |
4217********3681 |
182082 |
11/15/13 |
| CARBAJAL, FERNANDO |
FI-452500 |
2 |
14.99 |
4264********6968 |
025801 |
11/15/13 |
| CERDA, DEAN |
FI-450218 |
2 |
14.99 |
4815********3690 |
102881 |
11/15/13 |
| CONTRERAS, ELADIO |
FI-471146 |
2 |
14.99 |
4342********0302 |
061292 |
11/15/13 |
| FALCON, STEPHANIE |
FI-450317 |
2 |
14.99 |
5403********7074 |
092834 |
11/15/13 |
| FISHER, BRANDI |
FI-452419 |
2 |
14.99 |
4778********1439 |
702031 |
11/15/13 |
| GARCIA, DESIRRE |
FI-452428 |
2 |
14.99 |
4494********1892 |
223224 |
11/15/13 |
| GARCIA, JAVEN |
FI-458558 |
2 |
14.99 |
4298********2492 |
474090 |
11/15/13 |
| GARZA, DAVID |
FI-450329 |
2 |
14.99 |
5403********7074 |
092833 |
11/15/13 |
| GERHARDT, GREG |
FI-473547 |
2 |
5.00 |
4833********5552 |
032810 |
11/15/13 |
| GONZALEZ, ROBERT |
FI-450505 |
2 |
14.99 |
5262********3367 |
135860 |
11/15/13 |
| GREEN, SHERI |
FI-467748 |
2 |
4.99 |
5332********4521 |
HP2X7H |
11/15/13 |
| GUIJARRO, HEATHER |
FI-468450 |
2 |
24.99 |
5466********3064 |
02584Z |
11/15/13 |
| GUILLERMO, JIMENEZ |
FI-452469 |
2 |
5.00 |
4815********3986 |
142586 |
11/15/13 |
| HERNANDEZ, RIGO |
FI-450323 |
2 |
19.99 |
5403********7577 |
954977 |
11/15/13 |
| HILLMAN, TED |
FI-452477 |
2 |
14.99 |
4494********5911 |
223158 |
11/15/13 |
| HUERTA, ERIC |
FI-455069 |
2 |
14.99 |
4833********5480 |
032810 |
11/15/13 |
| HULSEY, BRETT |
FI-468504 |
2 |
24.99 |
5312********4971 |
122387 |
11/15/13 |
| JAMISON, TATIANA |
FI-468538 |
2 |
19.99 |
4342********2503 |
434501 |
11/15/13 |
| LARA, YSIDORO |
FI-LARA,Y |
2 |
14.99 |
4427********1682 |
254372 |
11/15/13 |
| LEE, BER |
FI-450227 |
2 |
14.99 |
4494********1905 |
223197 |
11/15/13 |
| LEWIS, ESMERALDA |
FI-456007 |
2 |
14.99 |
4736********4465 |
050095 |
11/15/13 |
| LONGORIA, JOSHUA |
FI-452490 |
2 |
14.99 |
4239********1888 |
335059 |
11/15/13 |
| LOPEZ, MICHAEL |
FI-452487 |
2 |
14.99 |
5175********9503 |
122486 |
11/15/13 |
| LOPEZ, SYLVIA |
FI-450206 |
2 |
14.99 |
4815********3690 |
102881 |
11/15/13 |
| MICU, JESSE |
FI-455041 |
2 |
14.99 |
4282********0731 |
022810 |
11/15/13 |
| MICU, RUBEN |
FI-455038 |
2 |
14.99 |
4282********0731 |
032810 |
11/15/13 |
| MINNEMA, KRIZEL |
FI-450536 |
2 |
14.99 |
4815********8815 |
192886 |
11/15/13 |
| NANDIN, SOLEDAD |
FI-473556 |
2 |
5.00 |
4833********5552 |
032810 |
11/15/13 |
| NAVA, LUIS |
FI-455024 |
2 |
14.99 |
5403********7964 |
948861 |
11/15/13 |
| NGUYEN, HUNG |
FI-458361 |
2 |
14.99 |
4342********6464 |
433590 |
11/15/13 |
| NOVELLA, BRIAN |
FI-450326 |
2 |
14.99 |
4323********3361 |
474091 |
11/15/13 |
| ODDO, ANTHONY |
FI-452441 |
2 |
14.99 |
6011********2089 |
01507R |
11/15/13 |
| ORTEGA, OYTHIP |
FI-452463 |
2 |
14.99 |
4427********4639 |
032810 |
11/15/13 |
| PHIACHANTHARATH, KEVIN |
FI-452502 |
2 |
14.99 |
4815********7335 |
132780 |
11/15/13 |
| RAMOS, ELISEO |
FI-452496 |
2 |
14.99 |
4833********9472 |
022810 |
11/15/13 |
| RANGEL, ADALIA |
FI-450482 |
2 |
14.99 |
4778********9565 |
702032 |
11/15/13 |
| RANGEL, JULIAN |
FI-450485 |
2 |
14.99 |
4778********9565 |
702027 |
11/15/13 |
| RIVERA, JOHNATHAN |
FI-452491 |
2 |
14.99 |
4778********6256 |
702030 |
11/15/13 |
| ROMERO, DEBORA |
FI-468384 |
2 |
43.99 |
4736********9611 |
032810 |
11/15/13 |
| ROMERO, NICOLAS |
FI-452420 |
2 |
3.98 |
4736********9611 |
032810 |
11/15/13 |
| SALINAS, OMAR |
FI-456039 |
2 |
14.99 |
4736********9611 |
022810 |
11/15/13 |
| TEAL, CHARLES |
FI-450526 |
2 |
14.99 |
4282********1163 |
032810 |
11/15/13 |
| TORRES, MELIDA |
FI-483084 |
2 |
4.99 |
5403********5742 |
947888 |
11/15/13 |
| UBERA, JUAN |
FI-452475 |
2 |
14.99 |
4342********9242 |
904437 |
11/15/13 |
| VALENZUELA, JOE |
FI-450519 |
2 |
14.99 |
4330********6707 |
092834 |
11/15/13 |
| VASQUEZ, DANIEL |
FI-456004 |
2 |
14.99 |
4736********4465 |
050167 |
11/15/13 |
| XIONG, SAI |
FI-450236 |
2 |
14.99 |
4494********1905 |
157693 |
11/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
169.89 |
| 39 |
Visa |
646.63 |
| 1 |
Discover |
14.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
831.51 |