Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ENEDINA |
FI-455617 |
1 |
14.99 |
4815********2010 |
102318 |
03/03/14 |
| ACOSTA, TATIANA |
FI-455613 |
1 |
14.99 |
4815********2010 |
102318 |
03/03/14 |
| AUDELO, JEANNETTE |
FI-458234 |
1 |
14.99 |
4104********8197 |
215756 |
03/03/14 |
| BAYS, JAMES |
FI-456009 |
1 |
14.99 |
4342********5113 |
895705 |
03/03/14 |
| BERTO, ADALBERTO |
FI-493110 |
1 |
19.99 |
4815********2006 |
192911 |
03/03/14 |
| CURIEL, RUBEN |
FI-458788 |
1 |
14.99 |
4815********6300 |
122413 |
03/03/14 |
| DOMINGUEZ, MARIA |
FI-468483 |
1 |
24.99 |
4815********5261 |
142010 |
03/03/14 |
| DURAN, GABY |
FI-467602 |
1 |
19.99 |
4342********9839 |
053487 |
03/03/14 |
| FETCHO, KRISTIN |
FI-458578 |
1 |
14.99 |
5572********7458 |
612044 |
03/03/14 |
| FLORES, DENISE |
FI-454712 |
1 |
14.99 |
4833********0935 |
082113 |
03/03/14 |
| FLORES, ELVIA |
FI-453423 |
1 |
14.99 |
5175********0512 |
192210 |
03/03/14 |
| GARCIA, ELIZABETH |
FI-454636 |
1 |
14.99 |
4494********6555 |
256386 |
03/03/14 |
| GARCIA, IZAC |
FI-454632 |
1 |
14.99 |
4494********6555 |
256441 |
03/03/14 |
| GARCIA, LUIS |
FI-456012 |
1 |
14.99 |
5403********8168 |
614685 |
03/03/14 |
| GARNICA, MARTHA |
FI-455603 |
1 |
14.99 |
5403********6594 |
122128 |
03/03/14 |
| GRAY, AUSTIN |
FI-458885 |
1 |
14.99 |
4259********7755 |
731527 |
03/03/14 |
| HARO, FRANCISCO |
FI-493369 |
1 |
24.99 |
4833********5667 |
092113 |
03/03/14 |
| HARRIS, TAJH |
FI-492620 |
1 |
19.99 |
4778********3864 |
335579 |
03/03/14 |
| HARTLEY, JORDANN |
FI-467647 |
1 |
24.99 |
4342********7574 |
853414 |
03/03/14 |
| INGRAM, JULIA |
FI-458351 |
1 |
14.99 |
4239********2576 |
232218 |
03/03/14 |
| JAIME, ZYANYA |
FI-450203 |
1 |
14.99 |
4298********2542 |
534400 |
03/03/14 |
| JARAMILLO, VICENTE |
FI-450547 |
1 |
14.99 |
4815********6548 |
152115 |
03/03/14 |
| JUAN, FLORES |
FI-453424 |
1 |
14.99 |
5175********0512 |
192210 |
03/03/14 |
| KEO, CHANANTIP |
FI-467868 |
1 |
19.99 |
5178********7407 |
03904Z |
03/03/14 |
| LEVINGSTON, SYLVIA |
FI-468509 |
1 |
29.98 |
5332********9610 |
MROSHW |
03/03/14 |
| LEWIS, BRANDON |
FI-458352 |
1 |
14.99 |
4419********4934 |
289857 |
03/03/14 |
| LOPEZ, ALEJANDRO |
FI-458334 |
1 |
14.99 |
4342********4900 |
894711 |
03/03/14 |
| LOPEZ, MIGUEL |
FI-458335 |
1 |
13.99 |
4342********4900 |
926002 |
03/03/14 |
| LOTT, NIC |
FI-454305 |
1 |
14.99 |
4736********5897 |
072113 |
03/03/14 |
| MARTINES, SABAS |
FI-467646 |
1 |
24.99 |
6011********4017 |
00324B |
03/03/14 |
| MARTINEZ, GRISELIA |
FI-471279 |
1 |
14.97 |
5311********2539 |
103702 |
03/03/14 |
| MARTINEZ, RODRIGO |
FI-454484 |
1 |
14.99 |
4815********0559 |
192017 |
03/03/14 |
| MASSAK, NEVINE |
FI-4584799859 |
1 |
14.99 |
4737********6221 |
853397 |
03/03/14 |
| MCGOVRAN, CHAD |
FI-MCGCHA |
1 |
14.99 |
4217********0151 |
132312 |
03/03/14 |
| MERCADO, GLORIA |
FI-454202 |
1 |
14.99 |
4342********7290 |
021823 |
03/03/14 |
| MERCADO, ULYSSES |
FI-454199 |
1 |
14.99 |
4342********7290 |
756470 |
03/03/14 |
| MOLINERO, ANNA |
FI-MOLANN |
1 |
14.99 |
5307********1258 |
471593 |
03/03/14 |
| MORGAN, JASON |
FI-454068 |
1 |
14.99 |
4411********1970 |
082113 |
03/03/14 |
| NARCISO, THOMAS |
FI-453630 |
1 |
14.99 |
4342********6588 |
924694 |
03/03/14 |
| ODDO, KATHLEEN |
FI-455960 |
1 |
14.99 |
5291********3576 |
03878Z |
03/03/14 |
| PACHECO, JORGE |
FI-453575 |
1 |
14.99 |
4833********0909 |
082113 |
03/03/14 |
| PAPOUTSIS, MICHELE |
FI-458839 |
1 |
14.99 |
3713*******2006 |
128365 |
03/03/14 |
| RALEY, JODI |
FI-453598 |
1 |
14.99 |
6011********5942 |
00370R |
03/03/14 |
| RAY, MICHAEL |
FI-473436 |
1 |
14.99 |
3713*******2006 |
158101 |
03/03/14 |
| REAGAN, ROBERT |
FI-455732 |
1 |
14.99 |
4323********8263 |
534401 |
03/03/14 |
| ROMERO, EDUARDO |
FI-456017 |
1 |
14.99 |
5303********1704 |
102127 |
03/03/14 |
| ROMERO, ISRAEL |
FI-456021 |
1 |
14.99 |
5303********1704 |
102128 |
03/03/14 |
| ROMERO, RICHARD |
FI-458951 |
1 |
14.99 |
5403********6208 |
122128 |
03/03/14 |
| SALINAS, EVA |
FI-453687 |
1 |
14.99 |
4347********7276 |
082113 |
03/03/14 |
| SANCHEZ, HECTOR |
FI-454212 |
1 |
14.99 |
4298********4139 |
534403 |
03/03/14 |
| TORRES, LUCY |
FI-467613 |
1 |
24.99 |
5312********1026 |
192916 |
03/03/14 |
| TORREZ, ISABEL |
FI-467624 |
1 |
24.99 |
4217********6821 |
132110 |
03/03/14 |
| TREVINO, WILLIAM |
FI-455606 |
1 |
9.99 |
5403********6594 |
122127 |
03/03/14 |
| VALENTINE, ABDRAY |
FI-454649 |
1 |
14.99 |
4815********9425 |
122810 |
03/03/14 |
| VALENTINE, TINA |
FI-454646 |
1 |
14.99 |
4815********9425 |
122810 |
03/03/14 |
| VIDRIO, MARIA |
FI-454529 |
1 |
14.99 |
4868********7310 |
703364 |
03/03/14 |
| VILLA, GUADENCIO |
FI-475712 |
1 |
4.97 |
4342********7061 |
926017 |
03/03/14 |
| VILLANUEVA, JESUS |
FI-458345 |
1 |
14.99 |
4868********3400 |
703917 |
03/03/14 |
| VILLARREAL, JUAN |
FI-467609 |
1 |
24.99 |
5312********1026 |
192916 |
03/03/14 |
| YANG, MANG |
FI-458262 |
1 |
14.99 |
4128********8081 |
33083B |
03/03/14 |
| YANG, TENG |
FI-450559 |
1 |
14.99 |
4833********7740 |
082113 |
03/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
29.98 |
| 16 |
MasterCard |
274.81 |
| 41 |
Visa |
658.57 |
| 2 |
Discover |
39.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1003.34 |