Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ENEDINA |
FI-455617 |
1 |
13.99 |
4815********2010 |
154172 |
08/01/14 |
| ACOSTA, TATIANA |
FI-455613 |
1 |
14.99 |
4815********2010 |
104875 |
08/01/14 |
| BAYS, JAMES |
FI-456009 |
1 |
14.99 |
4342********5113 |
636005 |
08/01/14 |
| FETCHO, KRISTIN |
FI-458578 |
1 |
53.99 |
5572********7458 |
707159 |
08/01/14 |
| FLORES, DENISE |
FI-454712 |
1 |
14.99 |
4833********0935 |
064713 |
08/01/14 |
| FLORES, ELVIA |
FI-453423 |
1 |
14.99 |
5175********0512 |
134774 |
08/01/14 |
| GARCIA, ELIZABETH |
FI-454636 |
1 |
14.99 |
4494********6555 |
241139 |
08/01/14 |
| GARCIA, IZAC |
FI-454632 |
1 |
14.99 |
4494********6555 |
241110 |
08/01/14 |
| GARCIA, LUIS |
FI-456012 |
1 |
14.99 |
5403********8168 |
636399 |
08/01/14 |
| HARO, FRANCISCO |
FI-493369 |
1 |
24.99 |
4833********5667 |
064713 |
08/01/14 |
| HARRIS, TAJH |
FI-492620 |
1 |
19.99 |
4778********3864 |
336383 |
08/01/14 |
| HARTLEY, JORDANN |
FI-467647 |
1 |
24.99 |
4342********7574 |
592584 |
08/01/14 |
| JAIME, ZYANYA |
FI-450203 |
1 |
14.99 |
4298********2542 |
112186 |
08/01/14 |
| JUAN, FLORES |
FI-453424 |
1 |
14.99 |
5175********0512 |
134774 |
08/01/14 |
| KEO, CHANANTIP |
FI-467868 |
1 |
19.99 |
5178********7407 |
02706Z |
08/01/14 |
| LEVINGSTON, SYLVIA |
FI-468509 |
1 |
29.98 |
5332********9610 |
HMRDU0 |
08/01/14 |
| MARTINES, SABAS |
FI-467646 |
1 |
24.99 |
6011********4017 |
00130B |
08/01/14 |
| MARTINEZ, RODRIGO |
FI-454484 |
1 |
53.99 |
4815********0559 |
144077 |
08/01/14 |
| MASSAK, NEVINE |
FI-4584799859 |
1 |
14.99 |
4737********6221 |
590833 |
08/01/14 |
| MCGOVRAN, CHAD |
FI-MCGCHA |
1 |
14.99 |
4217********0151 |
124578 |
08/01/14 |
| MERCADO, GLORIA |
FI-454202 |
1 |
14.99 |
4342********7290 |
590420 |
08/01/14 |
| MERCADO, ULYSSES |
FI-454199 |
1 |
14.99 |
4342********7290 |
563501 |
08/01/14 |
| MONAGHAN, RYAN |
FI-452312 |
1 |
14.99 |
4342********5802 |
591586 |
08/01/14 |
| ODDO, KATHLEEN |
FI-455960 |
1 |
14.99 |
5291********4967 |
02727Z |
08/01/14 |
| PACHECO, JORGE |
FI-498794 |
1 |
14.99 |
4833********0909 |
054713 |
08/01/14 |
| PAPOUTSIS, MICHELE |
FI-458839 |
1 |
14.99 |
3713*******2006 |
188801 |
08/01/14 |
| RALEY, JODI |
FI-453598 |
1 |
14.99 |
6011********5942 |
00125R |
08/01/14 |
| RAY, MICHAEL |
FI-473436 |
1 |
14.99 |
3713*******2006 |
145240 |
08/01/14 |
| ROMERO, RICHARD |
FI-458951 |
1 |
53.99 |
5403********6208 |
124756 |
08/01/14 |
| TORRES, LUCY |
FI-467613 |
1 |
24.99 |
5175********8948 |
144175 |
08/01/14 |
| VIDRIO, MARIA |
FI-454529 |
1 |
14.99 |
4868********7310 |
761529 |
08/01/14 |
| VILLA, GAUDENCIO |
FI-541932 |
1 |
14.99 |
4342********7061 |
707201 |
08/01/14 |
| VILLARREAL, JUAN |
FI-467609 |
1 |
24.99 |
5175********8948 |
144175 |
08/01/14 |
| YANG, MANG |
FI-535276 |
1 |
53.99 |
4128********8081 |
65521B |
08/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
29.98 |
| 10 |
MasterCard |
267.89 |
| 20 |
Visa |
401.80 |
| 2 |
Discover |
39.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
739.65 |