Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARGAS, DORA |
FI-452479 |
2 |
14.99 |
5403********4889 |
092961 |
12/16/13 |
| BROWN, BRITTNEY |
FI-450221 |
2 |
14.99 |
4217********3681 |
165718 |
12/16/13 |
| CARBAJAL, FERNANDO |
FI-452500 |
2 |
14.99 |
4264********6968 |
055100 |
12/16/13 |
| CONTRERAS, ELADIO |
FI-471146 |
2 |
14.99 |
4342********0302 |
785227 |
12/16/13 |
| FALCON, STEPHANIE |
FI-450317 |
2 |
14.99 |
5403********7074 |
175133 |
12/16/13 |
| FISHER, BRANDI |
FI-452419 |
2 |
14.99 |
4778********1439 |
087947 |
12/16/13 |
| GARCIA, DESIRRE |
FI-452428 |
2 |
14.99 |
4494********1892 |
221752 |
12/16/13 |
| GARCIA, JAVEN |
FI-458558 |
2 |
14.99 |
4298********2492 |
372367 |
12/16/13 |
| GARZA, DAVID |
FI-450329 |
2 |
14.99 |
5403********7074 |
175133 |
12/16/13 |
| GERHARDT, GREG |
FI-473547 |
2 |
14.99 |
4833********5552 |
035118 |
12/16/13 |
| GONZALEZ, ROBERT |
FI-450505 |
2 |
14.99 |
5262********3367 |
091154 |
12/16/13 |
| GREEN, SHERI |
FI-467748 |
2 |
5.00 |
5332********4521 |
J52MIT |
12/16/13 |
| GUIJARRO, HEATHER |
FI-468450 |
2 |
24.99 |
5466********3064 |
05519Z |
12/16/13 |
| GUILLERMO, JIMENEZ |
FI-452469 |
2 |
14.99 |
4815********3986 |
135812 |
12/16/13 |
| HILLMAN, TED |
FI-452477 |
2 |
14.99 |
4494********5911 |
156244 |
12/16/13 |
| HUERTA, ERIC |
FI-455069 |
2 |
14.99 |
4833********5480 |
035118 |
12/16/13 |
| HULSEY, BRETT |
FI-468504 |
2 |
24.99 |
5312********4971 |
185714 |
12/16/13 |
| JAMISON, TATIANA |
FI-468538 |
2 |
19.99 |
4342********2503 |
785241 |
12/16/13 |
| LARA, YSIDORO |
FI-LARA,Y |
2 |
14.99 |
4427********1682 |
178789 |
12/16/13 |
| LEE, BER |
FI-450227 |
2 |
14.99 |
4494********1905 |
156268 |
12/16/13 |
| LEWIS, ESMERALDA |
FI-456007 |
2 |
14.99 |
4736********4465 |
040573 |
12/16/13 |
| LONGORIA, JOSHUA |
FI-452490 |
2 |
14.99 |
4239********1888 |
854970 |
12/16/13 |
| LOPEZ, MICHAEL |
FI-452487 |
2 |
14.99 |
5175********9503 |
185813 |
12/16/13 |
| MICU, RUBEN |
FI-455038 |
2 |
14.99 |
4282********0731 |
035118 |
12/16/13 |
| MINNEMA, KRIZEL |
FI-450536 |
2 |
14.99 |
4815********8815 |
105216 |
12/16/13 |
| NANDIN, SOLEDAD |
FI-473556 |
2 |
14.99 |
4833********5552 |
025118 |
12/16/13 |
| NAVA, LUIS |
FI-455024 |
2 |
14.99 |
5403********7964 |
047536 |
12/16/13 |
| NGUYEN, HUNG |
FI-458361 |
2 |
14.99 |
4342********6464 |
658715 |
12/16/13 |
| NOVELLA, BRIAN |
FI-450326 |
2 |
14.99 |
4323********3361 |
372368 |
12/16/13 |
| ODDO, ANTHONY |
FI-452441 |
2 |
14.99 |
6011********2089 |
01653R |
12/16/13 |
| ORTEGA, OYTHIP |
FI-452463 |
2 |
14.99 |
4427********4639 |
045118 |
12/16/13 |
| PHIACHANTHARATH, KEVIN |
FI-486588 |
2 |
14.99 |
4815********7335 |
175014 |
12/16/13 |
| RAMOS, ELISEO |
FI-452496 |
2 |
14.99 |
4833********9472 |
035118 |
12/16/13 |
| RANGEL, ADALIA |
FI-450482 |
2 |
14.99 |
4778********9565 |
087946 |
12/16/13 |
| RANGEL, JULIAN |
FI-450485 |
2 |
14.99 |
4778********9565 |
087945 |
12/16/13 |
| RIVERA, JOHNATHAN |
FI-452491 |
2 |
14.99 |
4778********6256 |
087949 |
12/16/13 |
| ROMERO, DEBORA |
FI-468384 |
2 |
24.99 |
4736********9611 |
035118 |
12/16/13 |
| ROMERO, NICOLAS |
FI-452420 |
2 |
14.99 |
4736********9611 |
035118 |
12/16/13 |
| SALINAS, OMAR |
FI-456039 |
2 |
53.99 |
4736********9611 |
035118 |
12/16/13 |
| TEAL, CHARLES |
FI-450526 |
2 |
14.99 |
4282********1163 |
025118 |
12/16/13 |
| TORRES, MELIDA |
FI-483084 |
2 |
19.99 |
5403********5742 |
059490 |
12/16/13 |
| TREVINO, WILLIAM |
FI-455606 |
2 |
5.00 |
5403********6594 |
175133 |
12/16/13 |
| VALENZUELA, JOE |
FI-450519 |
2 |
14.99 |
4330********6707 |
075132 |
12/16/13 |
| VASQUEZ, DANIEL |
FI-456004 |
2 |
14.99 |
4736********4465 |
040282 |
12/16/13 |
| XIONG, SAI |
FI-450236 |
2 |
14.99 |
4494********1905 |
156256 |
12/16/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
169.91 |
| 33 |
Visa |
548.67 |
| 1 |
Discover |
14.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
733.57 |