Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMEY, BILL |
F1-551768 |
2 |
14.99 |
4736********5401 |
070412 |
11/17/14 |
| AMEY, CATHY |
F1-551763 |
2 |
8.99 |
4736********5401 |
031190 |
11/17/14 |
| BARRAGAN, EVA |
F1-581350 |
2 |
444.00 |
4355********0041 |
023043 |
11/17/14 |
| BUGARIN, JOSE |
F1-581291 |
2 |
156.00 |
4154********3054 |
038002 |
11/17/14 |
| CABANIALLS, BRENDA |
F1-565100 |
2 |
13.99 |
5175********0774 |
123405 |
11/17/14 |
| CACHO, FABIAN |
F1-551884 |
2 |
5.00 |
5403********7622 |
464286 |
11/17/14 |
| CHURCH, STEVEN |
F1-551908 |
2 |
13.99 |
4355********0014 |
023043 |
11/17/14 |
| COLLAZO, MANUEL |
F1-565035 |
2 |
14.99 |
4342********0397 |
601982 |
11/17/14 |
| CORTEZ, MARCO |
F1-551872 |
2 |
6.99 |
4778********0910 |
508121 |
11/17/14 |
| CROSBY, CURTIS |
F1-551933 |
2 |
14.99 |
4833********4721 |
033013 |
11/17/14 |
| DRUM, CASSANDRA |
F1-581288 |
2 |
17.99 |
4342********4155 |
688191 |
11/17/14 |
| FERGUSON, ROBERT |
F1-581778 |
2 |
19.99 |
4342********5098 |
604153 |
11/17/14 |
| FLORES, ADRIAN |
F1-551936 |
2 |
14.99 |
4427********6646 |
051423 |
11/17/14 |
| GARCIA, ALVARO |
F1-551760 |
2 |
14.99 |
5378********1196 |
013046 |
11/17/14 |
| GOMEZ, ISABEL |
F1-551968 |
2 |
14.99 |
4342********9143 |
577886 |
11/17/14 |
| GONZALEZ-VIVERO, CARLOS |
F1-550733 |
2 |
14.99 |
4342********5994 |
604166 |
11/17/14 |
| GUZMAN, IVANNA |
F1-551967 |
2 |
14.99 |
4342********9143 |
484910 |
11/17/14 |
| HERRERA, ROCIO |
F1-551804 |
2 |
14.99 |
5403********2499 |
869740 |
11/17/14 |
| JURADO, JOSE |
F1-565098 |
2 |
14.99 |
5175********0774 |
123704 |
11/17/14 |
| KAHLON, VAJINDER |
F1-565116 |
2 |
14.99 |
3725*******2025 |
166250 |
11/17/14 |
| KNESTRICK, CHLOE |
F1-551927 |
2 |
14.99 |
4778********2634 |
508120 |
11/17/14 |
| LEISURE, JANELLE |
F1-581333 |
2 |
19.99 |
4342********4155 |
561279 |
11/17/14 |
| LEYW, ROLAND |
F1-565140 |
2 |
14.99 |
4833********8858 |
033013 |
11/17/14 |
| LOMELI, CRISTIAN |
F1-551789 |
2 |
13.99 |
5107********2818 |
312276 |
11/17/14 |
| LONG, SIERRA |
F1-551944 |
2 |
13.99 |
4342********2070 |
485530 |
11/17/14 |
| LOPEZ-SANTIAGO, MARICELA |
F1-551939 |
2 |
14.99 |
4342********3377 |
541645 |
11/17/14 |
| MARTINEZ, AMALIA |
F1-550721 |
2 |
14.98 |
4342********4917 |
658245 |
11/17/14 |
| MARTINEZ, JESUS |
F1-565138 |
2 |
14.99 |
4217********9341 |
183805 |
11/17/14 |
| MITCHELL, KEVIN |
F1-551799 |
2 |
14.99 |
4342********6421 |
604745 |
11/17/14 |
| MOUA, ROGER |
F1-565457 |
2 |
13.99 |
4833********5242 |
023013 |
11/17/14 |
| QUIBAL, GREGG |
F1-565077 |
2 |
14.99 |
4342********9087 |
604158 |
11/17/14 |
| RAMOS, ERIC |
F1-565547 |
2 |
14.99 |
4833********9670 |
033013 |
11/17/14 |
| ROBINSON, ALEX |
F1-551860 |
2 |
12.99 |
4104********2851 |
359580 |
11/17/14 |
| SAETERN, CHIP |
F1-565448 |
2 |
14.99 |
4833********1413 |
033013 |
11/17/14 |
| SALAS, BIANCA |
F1-581810 |
2 |
19.99 |
4264********1506 |
035003 |
11/17/14 |
| SANGHA, GURJIT |
F1-565466 |
2 |
5.00 |
4357********3263 |
655978 |
11/17/14 |
| SANGHA, JAIMAL |
F1-565517 |
2 |
5.00 |
4357********3263 |
680607 |
11/17/14 |
| SANGHA, SANTOKH |
F1-565120 |
2 |
4.00 |
4357********3263 |
680602 |
11/17/14 |
| SANTACRUZ, KATHERINE |
F1-565541 |
2 |
14.99 |
4266********6263 |
037844 |
11/17/14 |
| SILVA, DAVE |
F1-581654 |
2 |
14.99 |
5403********4020 |
463452 |
11/17/14 |
| SILVEIRA, LYAT |
F1-581848 |
2 |
18.99 |
5466********4378 |
11753Z |
11/17/14 |
| TORRES, JUVENTINO |
F1-551952 |
2 |
14.99 |
4266********2163 |
01301B |
11/17/14 |
| VANG, HOUA |
F1-551846 |
2 |
13.97 |
4326********6131 |
163502 |
11/17/14 |
| VANG, MAI |
F1-550713 |
2 |
14.99 |
4342********6329 |
540672 |
11/17/14 |
| VARELA, SADIE |
F1-550708 |
2 |
14.99 |
4342********9497 |
485581 |
11/17/14 |
| VARGAS, ESTEVAN |
F1-551791 |
2 |
14.99 |
4833********7044 |
033013 |
11/17/14 |
| WINZER, SHIRLEY |
F1-581584 |
2 |
5.00 |
4039********8851 |
000028 |
11/17/14 |
| XIONG, KANG |
F1-565478 |
2 |
13.99 |
4833********5242 |
033013 |
11/17/14 |
| YANG, NANCY |
F1-551782 |
2 |
14.99 |
4730********2220 |
005713 |
11/17/14 |
| YAP, KARINA |
F1-565439 |
2 |
14.99 |
4465********7166 |
017122 |
11/17/14 |
| YEPEZ, MARIANO |
F1-565148 |
2 |
14.99 |
4815********2779 |
133804 |
11/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.99 |
| 8 |
MasterCard |
111.93 |
| 42 |
Visa |
1155.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1282.53 |