Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ENEDINA |
FI-455617 |
1 |
13.99 |
4815********2010 |
125505 |
04/01/14 |
| ACOSTA, TATIANA |
FI-455613 |
1 |
14.99 |
4815********2010 |
155604 |
04/01/14 |
| BAYS, JAMES |
FI-456009 |
1 |
14.99 |
4342********5113 |
909437 |
04/01/14 |
| BERTO, ADALBERTO |
FI-493110 |
1 |
19.99 |
4815********2006 |
165707 |
04/01/14 |
| BRYANT, MYISHA |
FI-454270 |
1 |
14.99 |
4584********4000 |
479931 |
04/01/14 |
| CURIEL, RUBEN |
FI-458788 |
1 |
14.99 |
4815********6300 |
195800 |
04/01/14 |
| DOMINGUEZ, MARIA |
FI-468483 |
1 |
24.99 |
4815********5261 |
125400 |
04/01/14 |
| FETCHO, KRISTIN |
FI-458578 |
1 |
14.99 |
5572********7458 |
620884 |
04/01/14 |
| FLORES, DENISE |
FI-454712 |
1 |
14.99 |
4833********0935 |
055010 |
04/01/14 |
| FLORES, ELVIA |
FI-453423 |
1 |
14.99 |
5175********0512 |
145203 |
04/01/14 |
| GARCIA, ELIZABETH |
FI-454636 |
1 |
14.99 |
4494********6555 |
668644 |
04/01/14 |
| GARCIA, IZAC |
FI-454632 |
1 |
14.99 |
4494********6555 |
668669 |
04/01/14 |
| GARCIA, LUIS |
FI-456012 |
1 |
14.99 |
5403********8168 |
693185 |
04/01/14 |
| GARNICA, MARTHA |
FI-455603 |
1 |
14.99 |
5403********6594 |
095005 |
04/01/14 |
| HARO, FRANCISCO |
FI-493369 |
1 |
24.99 |
4833********5667 |
055010 |
04/01/14 |
| HARRIS, TAJH |
FI-492620 |
1 |
19.99 |
4778********3864 |
681136 |
04/01/14 |
| HARTLEY, JORDANN |
FI-467647 |
1 |
24.99 |
4342********7574 |
272431 |
04/01/14 |
| JAIME, ZYANYA |
FI-450203 |
1 |
14.99 |
4298********2542 |
411753 |
04/01/14 |
| JARAMILLO, VICENTE |
FI-450547 |
1 |
14.99 |
4815********6548 |
145607 |
04/01/14 |
| JUAN, FLORES |
FI-453424 |
1 |
14.99 |
5175********0512 |
145203 |
04/01/14 |
| KEO, CHANANTIP |
FI-467868 |
1 |
19.99 |
5178********7407 |
00197Z |
04/01/14 |
| LEVINGSTON, SYLVIA |
FI-468509 |
1 |
29.98 |
5332********9610 |
NZCZX6 |
04/01/14 |
| LEWIS, BRANDON |
FI-458352 |
1 |
13.99 |
4419********4934 |
344379 |
04/01/14 |
| LOPEZ, ALEJANDRO |
FI-458334 |
1 |
14.99 |
4342********4900 |
954877 |
04/01/14 |
| LOPEZ, MIGUEL |
FI-458335 |
1 |
13.99 |
4342********4900 |
358463 |
04/01/14 |
| LOTT, NIC |
FI-454305 |
1 |
14.99 |
4736********5897 |
055010 |
04/01/14 |
| MARTINES, SABAS |
FI-467646 |
1 |
24.99 |
6011********4017 |
00102B |
04/01/14 |
| MARTINEZ, RODRIGO |
FI-454484 |
1 |
14.99 |
4815********0559 |
145100 |
04/01/14 |
| MASSAK, NEVINE |
FI-4584799859 |
1 |
14.99 |
4737********6221 |
326968 |
04/01/14 |
| MCGOVRAN, CHAD |
FI-MCGCHA |
1 |
14.99 |
4217********0151 |
175306 |
04/01/14 |
| MERCADO, GLORIA |
FI-454202 |
1 |
14.99 |
4342********7290 |
328448 |
04/01/14 |
| MERCADO, ULYSSES |
FI-454199 |
1 |
14.99 |
4342********7290 |
037483 |
04/01/14 |
| MONAGHAN, RYAN |
FI-452312 |
1 |
49.98 |
4342********5802 |
011613 |
04/01/14 |
| MORGAN, JASON |
FI-454068 |
1 |
14.99 |
4411********1970 |
055010 |
04/01/14 |
| ODDO, KATHLEEN |
FI-455960 |
1 |
14.99 |
5291********3576 |
00211Z |
04/01/14 |
| PACHECO, JORGE |
FI-498794 |
1 |
14.99 |
4833********0909 |
055010 |
04/01/14 |
| PAPOUTSIS, MICHELE |
FI-458839 |
1 |
14.99 |
3713*******2006 |
163682 |
04/01/14 |
| RALEY, JODI |
FI-453598 |
1 |
14.99 |
6011********5942 |
00125R |
04/01/14 |
| RAY, MICHAEL |
FI-473436 |
1 |
14.99 |
3713*******2006 |
125561 |
04/01/14 |
| REAGAN, ROBERT |
FI-455732 |
1 |
14.99 |
4323********8263 |
411752 |
04/01/14 |
| ROMERO, EDUARDO |
FI-456017 |
1 |
14.99 |
5303********1704 |
075002 |
04/01/14 |
| ROMERO, ISRAEL |
FI-456021 |
1 |
14.99 |
5303********1704 |
075003 |
04/01/14 |
| ROMERO, RICHARD |
FI-458951 |
1 |
14.99 |
5403********6208 |
095005 |
04/01/14 |
| SALINAS, EVA |
FI-453687 |
1 |
14.99 |
4347********7276 |
045010 |
04/01/14 |
| SANCHEZ, HECTOR |
FI-454212 |
1 |
14.99 |
4298********4139 |
411754 |
04/01/14 |
| TORRES, LUCY |
FI-467613 |
1 |
24.99 |
5312********1026 |
145707 |
04/01/14 |
| TORREZ, ISABEL |
FI-467624 |
1 |
24.99 |
4217********6821 |
135709 |
04/01/14 |
| TREVINO, WILLIAM |
FI-455606 |
1 |
9.99 |
5403********6594 |
095005 |
04/01/14 |
| VALENTINE, ABDRAY |
FI-454649 |
1 |
14.99 |
4815********9425 |
175800 |
04/01/14 |
| VALENTINE, TINA |
FI-454646 |
1 |
14.99 |
4815********9425 |
175800 |
04/01/14 |
| VIDRIO, MARIA |
FI-454529 |
1 |
14.99 |
4868********7310 |
037481 |
04/01/14 |
| VILLA, GUADENCIO |
FI-475712 |
1 |
4.99 |
4342********7061 |
328455 |
04/01/14 |
| VILLANUEVA, JESUS |
FI-458345 |
1 |
14.99 |
4868********3400 |
065042 |
04/01/14 |
| VILLARREAL, JUAN |
FI-467609 |
1 |
24.99 |
5312********1026 |
145707 |
04/01/14 |
| YANG, MANG |
FI-458262 |
1 |
14.99 |
4128********8081 |
41134B |
04/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
29.98 |
| 14 |
MasterCard |
244.85 |
| 37 |
Visa |
626.62 |
| 2 |
Discover |
39.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
941.43 |