Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ENEDINA |
FI-455617 |
1 |
14.99 |
4815********2010 |
193318 |
12/02/13 |
| ACOSTA, TATIANA |
FI-455613 |
1 |
14.99 |
4815********2010 |
193318 |
12/02/13 |
| ARANA-SERVN, ELIEL |
FI-458935 |
1 |
14.99 |
5175********7806 |
153617 |
12/02/13 |
| AVALOS, ALMA |
FI-454525 |
1 |
14.99 |
4815********1552 |
193610 |
12/02/13 |
| BAIRD, ANABELLE |
FI-455745 |
1 |
14.99 |
4282********8319 |
053110 |
12/02/13 |
| BAYS, JAMES |
FI-456009 |
1 |
14.99 |
4342********5113 |
183374 |
12/02/13 |
| BERTO, ADALBERTO |
FI-459100 |
1 |
14.99 |
4815********2006 |
163515 |
12/02/13 |
| BRADFORD, MICHELLE |
FI-454054 |
1 |
14.99 |
4778********0394 |
438077 |
12/02/13 |
| BRYANT, MYISHA |
FI-454270 |
1 |
14.99 |
4584********4000 |
909259 |
12/02/13 |
| CHINDA, GUITAR |
FI-455961 |
1 |
14.99 |
4815********8707 |
183513 |
12/02/13 |
| DIAZ, EVER |
FI-453728 |
1 |
14.99 |
4460********6510 |
228481 |
12/02/13 |
| DOMINGUEZ, LUIS |
FI-458276 |
1 |
14.99 |
4217********5278 |
103815 |
12/02/13 |
| DURAN, GABY |
FI-467602 |
1 |
19.99 |
4342********9839 |
627192 |
12/02/13 |
| FERMON, GLADYS |
FI-453743 |
1 |
14.99 |
4217********7416 |
163313 |
12/02/13 |
| FETCHO, KRISTIN |
FI-458578 |
1 |
14.99 |
5572********7458 |
878544 |
12/02/13 |
| FLORES, DENISE |
FI-454712 |
1 |
14.99 |
4833********0935 |
063110 |
12/02/13 |
| FLORES, ELVIA |
FI-453423 |
1 |
14.99 |
5175********0512 |
163413 |
12/02/13 |
| GARCIA, ELIZABETH |
FI-454636 |
1 |
14.99 |
4494********6555 |
566883 |
12/02/13 |
| GARCIA, IZAC |
FI-454632 |
1 |
14.99 |
4494********6555 |
632407 |
12/02/13 |
| GARCIA, LUIS |
FI-456012 |
1 |
14.99 |
5403********8168 |
745669 |
12/02/13 |
| GARNICA, MARTHA |
FI-455603 |
1 |
14.99 |
5403********6594 |
093157 |
12/02/13 |
| GOMEZ, GABRIEL |
FI-455691 |
1 |
14.99 |
4342********4567 |
628354 |
12/02/13 |
| GOMEZ, MAURICIO |
FI-454508 |
1 |
14.99 |
4342********3059 |
629264 |
12/02/13 |
| GONZALES, JACKIE |
FI-454169 |
1 |
14.99 |
4342********5038 |
380589 |
12/02/13 |
| GONZALES, JASON |
FI-454070 |
1 |
14.99 |
4342********5038 |
312009 |
12/02/13 |
| GRAY, AUSTIN |
FI-458885 |
1 |
14.99 |
4259********7755 |
228475 |
12/02/13 |
| GRILIONE, KIRSTEN |
FI-454455 |
1 |
14.99 |
5205********1318 |
830250 |
12/02/13 |
| HARO, FRANCISCO |
FI-468539 |
1 |
24.99 |
4833********5667 |
063110 |
12/02/13 |
| HARRIS, TAJH |
FI-453971 |
1 |
14.99 |
4778********3864 |
438067 |
12/02/13 |
| HARTLEY, JORDANN |
FI-467647 |
1 |
24.99 |
4342********7574 |
312887 |
12/02/13 |
| INGRAM, JULIA |
FI-458351 |
1 |
14.99 |
4239********2576 |
412551 |
12/02/13 |
| JACK, THERESE |
FI-468461 |
1 |
24.99 |
4039********9009 |
000526 |
12/02/13 |
| JAIME, ZYANYA |
FI-450203 |
1 |
14.99 |
4298********2542 |
949114 |
12/02/13 |
| JARAMILLO, VICENTE |
FI-450547 |
1 |
14.99 |
4815********6548 |
113411 |
12/02/13 |
| JUAN, FLORES |
FI-453424 |
1 |
14.99 |
5175********0512 |
163413 |
12/02/13 |
| KEO, CHANANTIP |
FI-454559 |
1 |
14.99 |
5178********7407 |
04746Z |
12/02/13 |
| LARA, JOSE |
FI-468634 |
1 |
19.99 |
4298********7401 |
949115 |
12/02/13 |
| LEWIS, BRANDON |
FI-458352 |
1 |
14.99 |
4419********4934 |
484975 |
12/02/13 |
| LOPEZ, ALEJANDRO |
FI-458334 |
1 |
14.99 |
4342********4900 |
311991 |
12/02/13 |
| LOPEZ, MIGUEL |
FI-458335 |
1 |
14.99 |
4342********4900 |
313530 |
12/02/13 |
| LOTT, NIC |
FI-454305 |
1 |
14.99 |
4736********5897 |
063110 |
12/02/13 |
| MACIAS, MERICY |
FI-468596 |
1 |
19.99 |
4778********2154 |
438071 |
12/02/13 |
| MARTINES, SABAS |
FI-467646 |
1 |
24.99 |
6011********4017 |
00283B |
12/02/13 |
| MARTINEZ, RODRIGO |
FI-454484 |
1 |
14.99 |
4815********0559 |
103411 |
12/02/13 |
| MASSAK, NEVINE |
FI-4584799859 |
1 |
14.99 |
4737********6221 |
228469 |
12/02/13 |
| MCGOVRAN, CHAD |
FI-MCGCHA |
1 |
14.99 |
4217********0151 |
193110 |
12/02/13 |
| MENDEZ, EBONY |
FI-454350 |
1 |
14.99 |
4815********3976 |
113412 |
12/02/13 |
| MERCADO, GLORIA |
FI-454202 |
1 |
14.99 |
4342********7290 |
314250 |
12/02/13 |
| MERCADO, ULYSSES |
FI-454199 |
1 |
14.99 |
4342********7290 |
625377 |
12/02/13 |
| MONAGHAN, RYAN |
FI-452312 |
1 |
14.99 |
4342********5802 |
379797 |
12/02/13 |
| MORGAN, JASON |
FI-454068 |
1 |
14.99 |
4411********1970 |
053110 |
12/02/13 |
| NARCISO, THOMAS |
FI-453630 |
1 |
14.99 |
4342********6588 |
183365 |
12/02/13 |
| NOVELLA, BRIAN |
FI-454680 |
1 |
14.99 |
4323********3361 |
949117 |
12/02/13 |
| ODDO, KATHLEEN |
FI-455960 |
1 |
14.99 |
5291********3576 |
04701Z |
12/02/13 |
| ORANTE, ELVA |
FI-458901 |
1 |
14.99 |
4778********9363 |
438066 |
12/02/13 |
| OSUNA, GABRIELA |
FI-467486 |
1 |
24.99 |
4778********6099 |
438072 |
12/02/13 |
| PACHECO, JORGE |
FI-453575 |
1 |
14.99 |
4833********0909 |
053110 |
12/02/13 |
| PAPOUTSIS, MICHELE |
FI-458839 |
1 |
14.99 |
3713*******2006 |
186193 |
12/02/13 |
| PAUL, AMANDA |
FI-468544 |
1 |
24.99 |
4778********1359 |
438076 |
12/02/13 |
| PEREZ, ADRIANA |
FI-454676 |
1 |
14.99 |
4735********5599 |
004211 |
12/02/13 |
| PEREZ, JAZMIN |
FI-454618 |
1 |
14.99 |
4778********6099 |
438069 |
12/02/13 |
| PEREZ, ROSEMARY |
FI-467648 |
1 |
24.99 |
4778********6099 |
438075 |
12/02/13 |
| PEREZ, VICTORIA |
FI-468514 |
1 |
14.99 |
4342********3213 |
380617 |
12/02/13 |
| PEREZ, VICTORIA |
FI-468514 |
1 |
5.00 |
4342********3213 |
625371 |
12/02/13 |
| RALEY, JODI |
FI-453598 |
1 |
14.99 |
6011********5942 |
00202R |
12/02/13 |
| RAY, MICHAEL |
FI-473436 |
1 |
14.99 |
3713*******2006 |
188927 |
12/02/13 |
| REAGAN, ROBERT |
FI-455732 |
1 |
14.99 |
4323********8263 |
949113 |
12/02/13 |
| RICO, ANGEL |
FI-458210 |
1 |
14.99 |
4778********5434 |
438068 |
12/02/13 |
| RIEGER, ASHTON |
FI-452309 |
1 |
14.99 |
4342********5802 |
583777 |
12/02/13 |
| RODRIGUEZ, ESLI |
FI-454638 |
1 |
14.99 |
4342********3059 |
629267 |
12/02/13 |
| ROMERO, EDUARDO |
FI-456017 |
1 |
14.99 |
5303********1704 |
073156 |
12/02/13 |
| ROMERO, ISRAEL |
FI-456021 |
1 |
14.99 |
5303********1704 |
073155 |
12/02/13 |
| ROMERO, RICHARD |
FI-458951 |
1 |
14.99 |
5403********6208 |
093157 |
12/02/13 |
| SALINAS, EVA |
FI-453687 |
1 |
14.99 |
4347********7276 |
073110 |
12/02/13 |
| SANCHEZ, HECTOR |
FI-454212 |
1 |
14.99 |
4298********4139 |
949111 |
12/02/13 |
| SANTOS, MARIA E |
FI-456010 |
1 |
39.00 |
4347********1981 |
073110 |
12/02/13 |
| TORRES, LUCY |
FI-467613 |
1 |
24.99 |
5312********1026 |
173412 |
12/02/13 |
| TORREZ, ISABEL |
FI-467624 |
1 |
24.99 |
4217********6821 |
103018 |
12/02/13 |
| TREVINO, WILLIAM |
FI-455606 |
1 |
9.99 |
5403********6594 |
093156 |
12/02/13 |
| VALENTINE, ABDRAY |
FI-454649 |
1 |
14.99 |
4815********9425 |
103816 |
12/02/13 |
| VALENTINE, TINA |
FI-454646 |
1 |
14.99 |
4815********9425 |
103816 |
12/02/13 |
| VAN BASTELAAR, REBECCA |
FI-456006 |
1 |
14.99 |
4330********2908 |
093156 |
12/02/13 |
| VIDRIO, MARIA |
FI-454529 |
1 |
14.99 |
4868********7310 |
680246 |
12/02/13 |
| VILLA, GUADENCIO |
FI-475712 |
1 |
14.99 |
4342********7061 |
312007 |
12/02/13 |
| VILLANUEVA, JESUS |
FI-458345 |
1 |
14.99 |
4868********3400 |
314245 |
12/02/13 |
| VILLARREAL, JUAN |
FI-467609 |
1 |
24.99 |
5312********1026 |
173514 |
12/02/13 |
| WHALES, THEO |
FI-454723 |
1 |
14.99 |
4815********1102 |
113417 |
12/02/13 |
| XIONG, GHAO |
FI-454580 |
1 |
14.99 |
4778********4558 |
438070 |
12/02/13 |
| YANG, MANG |
FI-458262 |
1 |
14.99 |
4128********8081 |
05732B |
12/02/13 |
| YANG, TENG |
FI-450559 |
1 |
14.99 |
4282********7842 |
073110 |
12/02/13 |
| |
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
29.98 |
| 15 |
MasterCard |
239.85 |
| 71 |
Visa |
1163.31 |
| 2 |
Discover |
39.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1473.12 |