Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEERS, SHIRLEY |
FI-452461 |
2 |
14.99 |
4606********4305 |
750565 |
05/15/14 |
| CARBAJAL, FERNANDO |
FI-452500 |
2 |
14.99 |
4264********6968 |
055983 |
05/15/14 |
| CONTRERAS, ELADIO |
FI-471146 |
2 |
13.99 |
4342********0302 |
847418 |
05/15/14 |
| GREEN, SHERI |
FI-467748 |
2 |
29.98 |
5332********4521 |
AXW4DI |
05/15/14 |
| GUIJARRO, HEATHER |
FI-468450 |
2 |
24.99 |
5466********3064 |
05590Z |
05/15/14 |
| GUILLERMO, JIMENEZ |
FI-452469 |
2 |
14.99 |
4815********3986 |
195295 |
05/15/14 |
| HERNANDEZ, RIGO |
FI-450323 |
2 |
19.99 |
5403********7577 |
340402 |
05/15/14 |
| HILLMAN, TED |
FI-452477 |
2 |
14.99 |
4494********5911 |
231610 |
05/15/14 |
| HUERTA, ERIC |
FI-497795 |
2 |
14.99 |
4833********5480 |
005914 |
05/15/14 |
| JAMISON, TATIANA |
FI-468538 |
2 |
18.99 |
4342********2503 |
847416 |
05/15/14 |
| LARA, YSIDORO |
FI-LARA,Y |
2 |
14.99 |
4427********1682 |
202998 |
05/15/14 |
| LEE, BER |
FI-450227 |
2 |
14.99 |
4494********1905 |
166145 |
05/15/14 |
| LONGORIA, JOSHUA |
FI-452490 |
2 |
14.99 |
4239********1888 |
325663 |
05/15/14 |
| LOPEZ, MICHAEL |
FI-452487 |
2 |
14.99 |
5175********1101 |
135591 |
05/15/14 |
| NAVA, LUIS |
FI-455024 |
2 |
13.99 |
5403********7964 |
346240 |
05/15/14 |
| NGUYEN, HUNG |
FI-458361 |
2 |
14.99 |
4342********6464 |
048127 |
05/15/14 |
| ODDO, ANTHONY |
FI-452441 |
2 |
14.99 |
6011********2089 |
01549R |
05/15/14 |
| ORTEGA, OYTHIP |
FI-452463 |
2 |
14.99 |
4427********4639 |
005914 |
05/15/14 |
| PARRA, MONICA |
FI-458459 |
2 |
14.99 |
5403********2010 |
357524 |
05/15/14 |
| PHIACHANTHARATH, KEVIN |
FI-486588 |
2 |
14.99 |
4815********7335 |
165092 |
05/15/14 |
| RAMOS, ELISEO |
FI-452496 |
2 |
14.99 |
4833********9472 |
005914 |
05/15/14 |
| RANGEL, ADALIA |
FI-450482 |
2 |
14.99 |
4778********9565 |
769342 |
05/15/14 |
| RANGEL, JULIAN |
FI-450485 |
2 |
14.99 |
4778********9565 |
769343 |
05/15/14 |
| TEAL, CHARLES |
FI-450526 |
2 |
14.99 |
4282********1163 |
015914 |
05/15/14 |
| TREVINO, WILLIAM |
FI-455606 |
2 |
5.00 |
5403********6594 |
135950 |
05/15/14 |
| VASQUEZ, DANIEL |
FI-456004 |
2 |
12.99 |
4736********4465 |
002944 |
05/15/14 |
| XIONG, SAI |
FI-450236 |
2 |
14.99 |
4494********1905 |
231616 |
05/15/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
123.93 |
| 19 |
Visa |
285.81 |
| 1 |
Discover |
14.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
424.73 |