Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEERS, SHIRLEY |
FI-452461 |
2 |
14.99 |
4606********4305 |
180927 |
01/15/14 |
| BROWN, BRITTNEY |
FI-450221 |
2 |
14.99 |
4217********3681 |
182447 |
01/15/14 |
| CARBAJAL, FERNANDO |
FI-452500 |
2 |
14.99 |
4264********6968 |
025445 |
01/15/14 |
| CONTRERAS, ELADIO |
FI-471146 |
2 |
14.99 |
4342********0302 |
808459 |
01/15/14 |
| FISHER, BRANDI |
FI-452419 |
2 |
14.99 |
4778********1439 |
280723 |
01/15/14 |
| GARCIA, JAVEN |
FI-458558 |
2 |
14.99 |
4298********2492 |
180928 |
01/15/14 |
| GONZALEZ, ROBERT |
FI-450505 |
2 |
14.99 |
5262********3367 |
417649 |
01/15/14 |
| GREEN, SHERI |
FI-467748 |
2 |
19.99 |
5332********4521 |
KKXYJ1 |
01/15/14 |
| GUIJARRO, HEATHER |
FI-468450 |
2 |
24.99 |
5466********3064 |
02543Z |
01/15/14 |
| GUILLERMO, JIMENEZ |
FI-452469 |
2 |
14.99 |
4815********3986 |
142446 |
01/15/14 |
| HERNANDEZ, RIGO |
FI-450323 |
2 |
19.99 |
5403********7577 |
741133 |
01/15/14 |
| HILLMAN, TED |
FI-452477 |
2 |
14.99 |
4494********5911 |
835005 |
01/15/14 |
| HUERTA, ERIC |
FI-455069 |
2 |
14.99 |
4833********5480 |
072414 |
01/15/14 |
| HULSEY, BRETT |
FI-468504 |
2 |
24.99 |
5312********4971 |
142046 |
01/15/14 |
| JAMISON, TATIANA |
FI-468538 |
2 |
19.99 |
4342********2503 |
936199 |
01/15/14 |
| LARA, YSIDORO |
FI-LARA,Y |
2 |
14.99 |
4427********1682 |
158584 |
01/15/14 |
| LEE, BER |
FI-450227 |
2 |
14.99 |
4494********1905 |
834985 |
01/15/14 |
| LONGORIA, JOSHUA |
FI-452490 |
2 |
14.99 |
4239********1888 |
663897 |
01/15/14 |
| LOPEZ, MICHAEL |
FI-452487 |
2 |
14.99 |
5175********9503 |
142144 |
01/15/14 |
| MICU, RUBEN |
FI-455038 |
2 |
14.99 |
4282********0731 |
082414 |
01/15/14 |
| MINNEMA, KRIZEL |
FI-450536 |
2 |
14.99 |
4815********8815 |
172244 |
01/15/14 |
| NAVA, LUIS |
FI-455024 |
2 |
14.99 |
5403********7964 |
419595 |
01/15/14 |
| NEWSOME, LASHON |
FI-455054 |
2 |
119.96 |
5107********7158 |
582018 |
01/15/14 |
| NGUYEN, HUNG |
FI-458361 |
2 |
14.99 |
4342********6464 |
709246 |
01/15/14 |
| NOVELLA, BRIAN |
FI-450326 |
2 |
14.99 |
4323********3361 |
180926 |
01/15/14 |
| ODDO, ANTHONY |
FI-452441 |
2 |
14.99 |
6011********2089 |
01548R |
01/15/14 |
| ORTEGA, OYTHIP |
FI-452463 |
2 |
14.99 |
4427********4639 |
082414 |
01/15/14 |
| PHIACHANTHARATH, KEVIN |
FI-486588 |
2 |
14.99 |
4815********7335 |
192748 |
01/15/14 |
| RAMOS, ELISEO |
FI-452496 |
2 |
14.99 |
4833********9472 |
072414 |
01/15/14 |
| RANGEL, ADALIA |
FI-450482 |
2 |
14.99 |
4778********9565 |
280720 |
01/15/14 |
| RANGEL, JULIAN |
FI-450485 |
2 |
14.99 |
4778********9565 |
280721 |
01/15/14 |
| ROMERO, DEBORA |
FI-468384 |
2 |
24.99 |
4736********9611 |
082414 |
01/15/14 |
| ROMERO, NICOLAS |
FI-452420 |
2 |
14.99 |
4736********9611 |
082414 |
01/15/14 |
| SALINAS, OMAR |
FI-456039 |
2 |
14.99 |
4736********9611 |
082414 |
01/15/14 |
| SANTOS, AMADO |
FI-455996 |
2 |
5.00 |
4347********1981 |
072414 |
01/15/14 |
| TEAL, CHARLES |
FI-450526 |
2 |
14.99 |
4282********1163 |
072414 |
01/15/14 |
| TREVINO, WILLIAM |
FI-455606 |
2 |
5.00 |
5403********6594 |
132457 |
01/15/14 |
| XIONG, SAI |
FI-450236 |
2 |
14.99 |
4494********1905 |
835029 |
01/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
259.89 |
| 28 |
Visa |
424.73 |
| 1 |
Discover |
14.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
699.61 |