Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ALEJANDRA |
F1-551823 |
1 |
14.99 |
4833********0137 |
054115 |
10/01/14 |
| ALVARADO, OLGA |
F1-528496 |
1 |
14.99 |
4342********9766 |
184550 |
10/01/14 |
| AMEZQIUTA, CASSANDRA |
F1-581329 |
1 |
14.99 |
4833********5418 |
044115 |
10/01/14 |
| AMEZQUITA, ANGEL |
F1-581308 |
1 |
14.99 |
4833********5418 |
024115 |
10/01/14 |
| BANKS, ALIYAH |
F1-581410 |
1 |
14.99 |
5403********9526 |
752134 |
10/01/14 |
| BARBA, STEPHANIE |
F1-581347 |
1 |
12.99 |
4833********7798 |
054115 |
10/01/14 |
| BARNETT, ROBERT |
F1-581433 |
1 |
14.99 |
5332********3513 |
NALHYT |
10/01/14 |
| BARRAGAN, JACQUELINE |
F1-581437 |
1 |
14.99 |
4833********5697 |
044115 |
10/01/14 |
| BRIGGS, TAYLOR |
F1-581246 |
1 |
14.99 |
4815********7225 |
114813 |
10/01/14 |
| CAMELLO, ABRAHAM |
F1-581273 |
1 |
14.99 |
5403********4931 |
726558 |
10/01/14 |
| CERVANTES, RAFAEL |
F1-581482 |
1 |
14.99 |
4778********1308 |
255182 |
10/01/14 |
| CHANANA, SANYA |
F1-528466 |
1 |
12.99 |
4465********0458 |
001004 |
10/01/14 |
| CONTRERAS, FERNANDO |
F1-581365 |
1 |
9.99 |
4465********4596 |
001548 |
10/01/14 |
| DAVALOS, CARLOS |
F1-528443 |
1 |
14.99 |
5403********0447 |
717245 |
10/01/14 |
| DENIZ, CARLOS |
F1-528424 |
1 |
14.99 |
4154********1485 |
045822 |
10/01/14 |
| DOUGHERTY, FRANK |
F1-528501 |
1 |
14.99 |
4154********5626 |
045824 |
10/01/14 |
| EAGLETON, ZACHARY |
F1-581376 |
1 |
14.99 |
4355********1021 |
044114 |
10/01/14 |
| FENSIN, CASSANDRA |
F1-581302 |
1 |
13.99 |
4239********5627 |
089306 |
10/01/14 |
| FRY, JENNIFER |
F1-581454 |
1 |
4.00 |
5332********3513 |
NALHSE |
10/01/14 |
| GARCIA, ROBERT |
F1-581257 |
1 |
14.99 |
4355********5031 |
044112 |
10/01/14 |
| GIBSON, JAMI |
F1-581469 |
1 |
14.99 |
5262********9044 |
287568 |
10/01/14 |
| GONZALEZ, GABRIEL |
F1-581366 |
1 |
14.99 |
4465********2481 |
001153 |
10/01/14 |
| GUIJOSA, ERMILO |
F1-528479 |
1 |
14.99 |
5403********4208 |
744489 |
10/01/14 |
| HER, MENG |
F1-581412 |
1 |
14.99 |
4167********8858 |
044115 |
10/01/14 |
| KING, UNEEKA |
F1-581232 |
1 |
14.99 |
4833********0761 |
054115 |
10/01/14 |
| LOPEZ, GLADYS |
F1-551807 |
1 |
13.99 |
4266********2717 |
001039 |
10/01/14 |
| LOPEZ, JOSE |
F1-581335 |
1 |
14.99 |
4479********3344 |
096360 |
10/01/14 |
| LOPEZ, YVONNE |
F1-58144 |
1 |
12.99 |
4465********2481 |
001087 |
10/01/14 |
| LUNA, ESTRELLA |
F1-528497 |
1 |
13.99 |
4355********1075 |
044115 |
10/01/14 |
| MAYA, CINTYA |
F1-581294 |
1 |
13.99 |
5312********2661 |
104414 |
10/01/14 |
| MAYA, DANNY |
F1-581315 |
1 |
14.99 |
5312********2661 |
104415 |
10/01/14 |
| MEDEIROS, CINDY |
F1-581247 |
1 |
13.99 |
4833********6642 |
044115 |
10/01/14 |
| MEDEIROS, NORMAN |
F1-581242 |
1 |
14.99 |
4833********6642 |
054115 |
10/01/14 |
| MENDOZA, DAVID |
F1-528463 |
1 |
14.99 |
4355********0041 |
044115 |
10/01/14 |
| MERAZ-DARLING, CHRISTINE |
F1-581473 |
1 |
13.99 |
4355********2073 |
044116 |
10/01/14 |
| MILLER, MARY |
F1-551873 |
1 |
14.99 |
4167********0492 |
044114 |
10/01/14 |
| MONTES, MARTIN |
F1-581317 |
1 |
14.99 |
4475********0978 |
015125 |
10/01/14 |
| MOORE, JOHN |
F1-581289 |
1 |
13.99 |
4342********9497 |
211471 |
10/01/14 |
| MORALES, MARY ANN |
F1-528419 |
1 |
13.99 |
5403********8039 |
757694 |
10/01/14 |
| MUSSOTTO, ZACHARY |
F1-528446 |
1 |
14.99 |
4342********3878 |
003903 |
10/01/14 |
| NEWMAN, JASON |
F1-551915 |
1 |
14.99 |
4342********6632 |
156866 |
10/01/14 |
| OROZCO, MIGUEL |
F1-528425 |
1 |
14.99 |
4815********7210 |
194811 |
10/01/14 |
| ORTIZ, VICTOR |
F1-581286 |
1 |
14.99 |
4342********5757 |
208985 |
10/01/14 |
| PAO, YENG |
F1-551882 |
1 |
14.99 |
4355********2082 |
044113 |
10/01/14 |
| PEREZ, FABIAN |
F1-528455 |
1 |
14.99 |
4355********0032 |
044113 |
10/01/14 |
| RAMIREZ, RAUL |
F1-528382 |
1 |
14.99 |
5121********7457 |
00163B |
10/01/14 |
| REA, ANGELIQUE |
F1-551879 |
1 |
14.99 |
4167********0492 |
044114 |
10/01/14 |
| REA, PAUL |
F1-551895 |
1 |
14.99 |
4167********0492 |
044114 |
10/01/14 |
| REYES, SERGIO |
F1-581480 |
1 |
14.99 |
5307********3807 |
423355 |
10/01/14 |
| RIOS-PIZANO, JESSICA |
F1-581320 |
1 |
14.99 |
4264********9685 |
045169 |
10/01/14 |
| ROBLES, ABRAHAM |
F1-581287 |
1 |
14.99 |
4815********0085 |
124712 |
10/01/14 |
| RODRIGUEZ, ANGEL |
F1-581330 |
1 |
14.99 |
4427********4972 |
317394 |
10/01/14 |
| RODRIGUEZ, SALVADOR |
F1-551758 |
1 |
14.99 |
4494********8830 |
106154 |
10/01/14 |
| RODYNER, SCOTT |
F1-581292 |
1 |
14.99 |
4342********0627 |
184551 |
10/01/14 |
| SABOONCHI, JAMAL |
F1-528392 |
1 |
14.99 |
4342********1801 |
872918 |
10/01/14 |
| SPRIGGS, JOHN |
F1-551753 |
1 |
13.99 |
4160********9391 |
044115 |
10/01/14 |
| SPRIGGS, KERRY |
F1-551756 |
1 |
14.99 |
4160********9391 |
044116 |
10/01/14 |
| TENNIES, JAMEZ |
F1-551867 |
1 |
14.99 |
4730********4588 |
005416 |
10/01/14 |
| VASQUEZ, LUPE |
F1-528394 |
1 |
14.99 |
5178********1471 |
001809 |
10/01/14 |
| VELASCO, BLANCA |
F1-528403 |
1 |
14.99 |
4853********0777 |
000022 |
10/01/14 |
| VIERRA, BRANDON |
F1-528453 |
1 |
14.99 |
4154********7993 |
045820 |
10/01/14 |
| WALKER, GEORGE |
F1-528439 |
1 |
14.99 |
4736********3564 |
034115 |
10/01/14 |
| WILLIAMS, KARLA |
F1-528395 |
1 |
14.99 |
4342********3813 |
184571 |
10/01/14 |
| XIONG, NI |
F1-551887 |
1 |
13.99 |
4355********2082 |
044115 |
10/01/14 |
| YANG, NANCY |
F1-528467 |
1 |
14.99 |
4355********2038 |
044112 |
10/01/14 |
| YAP, SHEHANA |
F1-528447 |
1 |
14.99 |
4154********8940 |
045824 |
10/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
181.88 |
| 53 |
Visa |
775.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
957.35 |