Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ENEDINA |
FI-455617 |
1 |
14.99 |
4815********2010 |
152592 |
02/03/14 |
| ACOSTA, TATIANA |
FI-455613 |
1 |
14.99 |
4815********2010 |
152592 |
02/03/14 |
| AUDELO, JEANNETTE |
FI-458234 |
1 |
14.99 |
4104********8197 |
665288 |
02/03/14 |
| BAYS, JAMES |
FI-456009 |
1 |
14.99 |
4342********5113 |
335195 |
02/03/14 |
| BERTO, ADALBERTO |
FI-493110 |
1 |
19.99 |
4815********2006 |
172495 |
02/03/14 |
| DIAZ, EVER |
FI-453728 |
1 |
13.99 |
4460********6510 |
296530 |
02/03/14 |
| DOMINGUEZ, MARIA |
FI-468483 |
1 |
69.98 |
4815********5261 |
132196 |
02/03/14 |
| DURAN, GABY |
FI-467602 |
1 |
19.99 |
4342********9839 |
298637 |
02/03/14 |
| FETCHO, KRISTIN |
FI-458578 |
1 |
14.99 |
5572********7458 |
218559 |
02/03/14 |
| FLORES, DENISE |
FI-454712 |
1 |
14.99 |
4833********0935 |
062911 |
02/03/14 |
| FLORES, ELVIA |
FI-453423 |
1 |
14.99 |
5175********0512 |
122290 |
02/03/14 |
| GARCIA, ELIZABETH |
FI-454636 |
1 |
14.99 |
4494********6555 |
163265 |
02/03/14 |
| GARCIA, IZAC |
FI-454632 |
1 |
14.99 |
4494********6555 |
907722 |
02/03/14 |
| GARCIA, LUIS |
FI-456012 |
1 |
14.99 |
5403********8168 |
220227 |
02/03/14 |
| GARNICA, MARTHA |
FI-455603 |
1 |
14.99 |
5403********6594 |
102936 |
02/03/14 |
| GRAY, AUSTIN |
FI-458885 |
1 |
14.99 |
4259********7755 |
595700 |
02/03/14 |
| HARO, FRANCISCO |
FI-493369 |
1 |
24.99 |
4833********5667 |
072911 |
02/03/14 |
| HARRIS, TAJH |
FI-492620 |
1 |
19.99 |
4778********3864 |
071606 |
02/03/14 |
| HARTLEY, JORDANN |
FI-467647 |
1 |
24.99 |
4342********7574 |
563308 |
02/03/14 |
| JAIME, ZYANYA |
FI-450203 |
1 |
14.99 |
4298********2542 |
702577 |
02/03/14 |
| JARAMILLO, VICENTE |
FI-450547 |
1 |
14.99 |
4815********6548 |
172995 |
02/03/14 |
| JUAN, FLORES |
FI-453424 |
1 |
14.99 |
5175********0512 |
122290 |
02/03/14 |
| KEO, CHANANTIP |
FI-467868 |
1 |
19.99 |
5178********7407 |
08133Z |
02/03/14 |
| LEVINGSTON, SYLVIA |
FI-468509 |
1 |
29.98 |
5332********9610 |
LE3KZ2 |
02/03/14 |
| LEWIS, BRANDON |
FI-458352 |
1 |
14.99 |
4419********4934 |
058776 |
02/03/14 |
| LOPEZ, ALEJANDRO |
FI-458334 |
1 |
14.99 |
4342********4900 |
564865 |
02/03/14 |
| LOPEZ, MIGUEL |
FI-458335 |
1 |
14.99 |
4342********4900 |
140839 |
02/03/14 |
| LOTT, NIC |
FI-454305 |
1 |
14.99 |
4736********5897 |
072911 |
02/03/14 |
| MACIAS, MERICY |
FI-468596 |
1 |
19.99 |
4778********2154 |
071602 |
02/03/14 |
| MARTINES, SABAS |
FI-467646 |
1 |
24.99 |
6011********4017 |
00319B |
02/03/14 |
| MARTINEZ, RODRIGO |
FI-454484 |
1 |
14.99 |
4815********0559 |
122699 |
02/03/14 |
| MASSAK, NEVINE |
FI-4584799859 |
1 |
14.99 |
4737********6221 |
296534 |
02/03/14 |
| MCGOVRAN, CHAD |
FI-MCGCHA |
1 |
14.99 |
4217********0151 |
102191 |
02/03/14 |
| MENDEZ, EBONY |
FI-454350 |
1 |
14.99 |
4815********3976 |
102796 |
02/03/14 |
| MERCADO, GLORIA |
FI-454202 |
1 |
14.99 |
4342********7290 |
564200 |
02/03/14 |
| MERCADO, ULYSSES |
FI-454199 |
1 |
14.99 |
4342********7290 |
564219 |
02/03/14 |
| MONAGHAN, RYAN |
FI-452312 |
1 |
14.99 |
4342********5802 |
510308 |
02/03/14 |
| MORGAN, JASON |
FI-454068 |
1 |
14.99 |
4411********1970 |
072911 |
02/03/14 |
| NARCISO, THOMAS |
FI-453630 |
1 |
14.99 |
4342********6588 |
335949 |
02/03/14 |
| NOVELLA, BRIAN |
FI-454680 |
1 |
14.99 |
4323********3361 |
702575 |
02/03/14 |
| ODDO, KATHLEEN |
FI-455960 |
1 |
14.99 |
5291********3576 |
08156Z |
02/03/14 |
| PACHECO, JORGE |
FI-453575 |
1 |
14.99 |
4833********0909 |
062911 |
02/03/14 |
| PAPOUTSIS, MICHELE |
FI-458839 |
1 |
14.99 |
3713*******2006 |
188311 |
02/03/14 |
| PAUL, AMANDA |
FI-468544 |
1 |
24.99 |
4778********1359 |
071603 |
02/03/14 |
| RALEY, JODI |
FI-453598 |
1 |
14.99 |
6011********5942 |
00390R |
02/03/14 |
| RAY, MICHAEL |
FI-473436 |
1 |
14.99 |
3713*******2006 |
182180 |
02/03/14 |
| REAGAN, ROBERT |
FI-455732 |
1 |
14.99 |
4323********8263 |
702579 |
02/03/14 |
| RICO, ANGEL |
FI-458210 |
1 |
14.99 |
4778********5434 |
071605 |
02/03/14 |
| RIEGER, ASHTON |
FI-452309 |
1 |
14.99 |
4342********5802 |
395074 |
02/03/14 |
| ROMERO, EDUARDO |
FI-456017 |
1 |
14.99 |
5303********1704 |
082937 |
02/03/14 |
| ROMERO, ISRAEL |
FI-456021 |
1 |
14.99 |
5303********1704 |
082937 |
02/03/14 |
| ROMERO, RICHARD |
FI-458951 |
1 |
14.99 |
5403********6208 |
102936 |
02/03/14 |
| SALINAS, EVA |
FI-453687 |
1 |
14.99 |
4347********7276 |
072911 |
02/03/14 |
| SANCHEZ, HECTOR |
FI-454212 |
1 |
14.99 |
4298********4139 |
702578 |
02/03/14 |
| SANTOS, MARIA E |
FI-456010 |
1 |
5.00 |
4347********1981 |
072911 |
02/03/14 |
| TORRES, LUCY |
FI-467613 |
1 |
24.99 |
5312********1026 |
122993 |
02/03/14 |
| TORREZ, ISABEL |
FI-467624 |
1 |
24.99 |
4217********6821 |
112398 |
02/03/14 |
| TREVINO, WILLIAM |
FI-455606 |
1 |
9.99 |
5403********6594 |
102936 |
02/03/14 |
| VALENTINE, ABDRAY |
FI-454649 |
1 |
14.99 |
4815********9425 |
182195 |
02/03/14 |
| VALENTINE, TINA |
FI-454646 |
1 |
14.99 |
4815********9425 |
182195 |
02/03/14 |
| VIDRIO, MARIA |
FI-454529 |
1 |
14.99 |
4868********7310 |
438175 |
02/03/14 |
| VILLANUEVA, JESUS |
FI-458345 |
1 |
14.99 |
4868********3400 |
466840 |
02/03/14 |
| VILLARREAL, JUAN |
FI-467609 |
1 |
24.99 |
5312********1026 |
122993 |
02/03/14 |
| YANG, MANG |
FI-458262 |
1 |
14.99 |
4128********8081 |
51541B |
02/03/14 |
| YANG, TENG |
FI-450559 |
1 |
14.99 |
4282********7842 |
062911 |
02/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
29.98 |
| 14 |
MasterCard |
244.85 |
| 47 |
Visa |
808.53 |
| 2 |
Discover |
39.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1123.34 |