06/16/2014
10:07:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEERS, SHIRLEY FI-452461 2 14.99 4606********4305 721911 06/16/14
CARBAJAL, FERNANDO FI-452500 2 14.99 4264********6968 045650 06/16/14
CONTRERAS, ELADIO FI-471146 2 13.99 4342********0302 574590 06/16/14
GREEN, SHERI FI-467748 2 29.98 5332********4521 DKNIHO 06/16/14
GUILLERMO, JIMENEZ FI-452469 2 14.99 4815********3986 114661 06/16/14
HERNANDEZ, RIGO FI-450323 2 19.99 5403********7577 446555 06/16/14
HILLMAN, TED FI-452477 2 14.99 4494********5911 127218 06/16/14
HUERTA, ERIC FI-497795 2 14.99 4833********5480 004610 06/16/14
HULSEY, BRETT FI-468504 2 24.99 5312********4971 184666 06/16/14
JAMISON, TATIANA FI-468538 2 18.99 4342********2503 753104 06/16/14
LARA, YSIDORO FI-LARA,Y 2 14.99 4427********1682 252078 06/16/14
LEE, BER FI-450227 2 14.99 4494********1905 192707 06/16/14
LONGORIA, JOSHUA FI-452490 2 24.99 4239********1888 427261 06/16/14
LOPEZ, MICHAEL FI-452487 2 5.00 5175********1101 184762 06/16/14
NGUYEN, HUNG FI-458361 2 14.99 4342********6464 471649 06/16/14
ODDO, ANTHONY FI-452441 2 14.99 6011********2089 01622R 06/16/14
ORTEGA, OYTHIP FI-452463 2 14.99 4427********4639 004610 06/16/14
PHIACHANTHARATH, KEVIN FI-486588 2 14.99 4815********7335 194960 06/16/14
RAMOS, ELISEO FI-452496 2 14.99 4833********9472 014610 06/16/14
RANGEL, ADALIA FI-450482 2 14.99 4778********9565 240152 06/16/14
RANGEL, JULIAN FI-450485 2 14.99 4778********9565 240151 06/16/14
TEAL, CHARLES FI-450526 2 14.99 4282********1163 004610 06/16/14
TREVINO, WILLIAM FI-455606 2 5.00 5403********6594 094610 06/16/14
XIONG, SAI FI-450236 2 14.99 4494********1905 192689 06/16/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 84.96
18 Visa 282.82
1 Discover 14.99
0 Other 0.00
     
    382.77