Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEERS, SHIRLEY |
FI-452461 |
2 |
14.99 |
4606********4305 |
956878 |
03/17/14 |
| BROWN, BRITTNEY |
FI-450221 |
2 |
14.99 |
4217********3681 |
192032 |
03/17/14 |
| BURTON, FENTON LEVELL |
FI-455969 |
2 |
14.99 |
4853********9674 |
082338 |
03/17/14 |
| CARBAJAL, FERNANDO |
FI-452500 |
2 |
14.99 |
4264********6968 |
025367 |
03/17/14 |
| CERDA, DEAN |
FI-450218 |
2 |
14.99 |
4815********3690 |
132138 |
03/17/14 |
| CONTRERAS, ELADIO |
FI-471146 |
2 |
13.99 |
4342********0302 |
651461 |
03/17/14 |
| FISHER, BRANDI |
FI-452419 |
2 |
14.99 |
4778********1439 |
007907 |
03/17/14 |
| GONZALEZ, ROBERT |
FI-450505 |
2 |
14.99 |
5262********3367 |
165348 |
03/17/14 |
| GREEN, SHERI |
FI-467748 |
2 |
19.99 |
5332********4521 |
NGXYUC |
03/17/14 |
| GUIJARRO, HEATHER |
FI-468450 |
2 |
24.99 |
5466********3064 |
02537Z |
03/17/14 |
| GUILLERMO, JIMENEZ |
FI-452469 |
2 |
14.99 |
4815********3986 |
112638 |
03/17/14 |
| HERNANDEZ, RIGO |
FI-450323 |
2 |
19.99 |
5403********7577 |
165070 |
03/17/14 |
| HILLMAN, TED |
FI-452477 |
2 |
14.99 |
4494********5911 |
425080 |
03/17/14 |
| HUERTA, ERIC |
FI-497795 |
2 |
14.99 |
4833********5480 |
082311 |
03/17/14 |
| HULSEY, BRETT |
FI-468504 |
2 |
24.99 |
5312********4971 |
122737 |
03/17/14 |
| JAMISON, TATIANA |
FI-468538 |
2 |
19.99 |
4342********2503 |
941267 |
03/17/14 |
| LARA, YSIDORO |
FI-LARA,Y |
2 |
14.99 |
4427********1682 |
332628 |
03/17/14 |
| LEE, BER |
FI-450227 |
2 |
14.99 |
4494********1905 |
425087 |
03/17/14 |
| LONGORIA, JOSHUA |
FI-452490 |
2 |
14.99 |
4239********1888 |
644780 |
03/17/14 |
| LOPEZ, MICHAEL |
FI-452487 |
2 |
34.99 |
5175********1101 |
122833 |
03/17/14 |
| LOPEZ, SYLVIA |
FI-450206 |
2 |
14.99 |
4815********3690 |
132138 |
03/17/14 |
| LOPEZ, YAJAIRA |
FI-450222 |
2 |
14.99 |
4815********3690 |
132138 |
03/17/14 |
| MINNEMA, KRIZEL |
FI-450536 |
2 |
5.00 |
4815********8815 |
132736 |
03/17/14 |
| NGUYEN, HUNG |
FI-458361 |
2 |
14.99 |
4342********6464 |
015502 |
03/17/14 |
| ODDO, ANTHONY |
FI-452441 |
2 |
14.99 |
6011********2089 |
01752R |
03/17/14 |
| ORTEGA, JEANETTE |
FI-497792 |
2 |
99.96 |
5175********1282 |
122933 |
03/17/14 |
| ORTEGA, OYTHIP |
FI-452463 |
2 |
14.99 |
4427********4639 |
082311 |
03/17/14 |
| PARRA, MONICA |
FI-458459 |
2 |
14.99 |
5403********2010 |
165765 |
03/17/14 |
| PHIACHANTHARATH, KEVIN |
FI-486588 |
2 |
14.99 |
4815********7335 |
172336 |
03/17/14 |
| RAMOS, ELISEO |
FI-452496 |
2 |
14.99 |
4833********9472 |
082311 |
03/17/14 |
| RANGEL, ADALIA |
FI-450482 |
2 |
14.99 |
4778********9565 |
007905 |
03/17/14 |
| RANGEL, JULIAN |
FI-450485 |
2 |
14.99 |
4778********9565 |
007906 |
03/17/14 |
| ROMERO, DEBORA |
FI-468384 |
2 |
24.99 |
4736********9611 |
082311 |
03/17/14 |
| ROMERO, NICOLAS |
FI-452420 |
2 |
14.99 |
4736********9611 |
082311 |
03/17/14 |
| SALINAS, OMAR |
FI-471516 |
2 |
14.99 |
4736********9611 |
082311 |
03/17/14 |
| TEAL, CHARLES |
FI-450526 |
2 |
14.99 |
4282********1163 |
082311 |
03/17/14 |
| TREVINO, WILLIAM |
FI-455606 |
2 |
5.00 |
5403********6594 |
102338 |
03/17/14 |
| VASQUEZ, DANIEL |
FI-456004 |
2 |
13.99 |
4736********4465 |
001819 |
03/17/14 |
| XIONG, SAI |
FI-450236 |
2 |
14.99 |
4494********1905 |
425062 |
03/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
259.89 |
| 29 |
Visa |
437.72 |
| 1 |
Discover |
14.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
712.60 |