Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ENEDINA |
FI-455617 |
1 |
13.99 |
4815********2010 |
145737 |
12/01/14 |
| ACOSTA, TATIANA |
FI-455613 |
1 |
14.99 |
4815********2010 |
185034 |
12/01/14 |
| BAYS, JAMES |
FI-456009 |
1 |
14.99 |
4342********5113 |
737289 |
12/01/14 |
| FETCHO, KRISTIN |
FI-458578 |
1 |
14.99 |
5572********7458 |
603929 |
12/01/14 |
| FLORES, DENISE |
FI-454712 |
1 |
14.99 |
4833********0935 |
005316 |
12/01/14 |
| FLORES, ELVIA |
FI-453423 |
1 |
14.99 |
5175********0512 |
105631 |
12/01/14 |
| JAIME, ZYANYA |
FI-450203 |
1 |
14.99 |
4298********2542 |
479780 |
12/01/14 |
| JARAMILLO, VICENTE |
FI-450547 |
1 |
14.99 |
4815********6548 |
155234 |
12/01/14 |
| JUAN, FLORES |
FI-453424 |
1 |
14.99 |
5175********0512 |
105631 |
12/01/14 |
| KEO, CHANANTIP |
FI-467868 |
1 |
19.99 |
5178********7407 |
09919Z |
12/01/14 |
| LEVINGSTON, SYLVIA |
FI-468509 |
1 |
29.98 |
5332********9610 |
F6OEGX |
12/01/14 |
| MARTINES, SABAS |
FI-467646 |
1 |
24.99 |
6011********4017 |
00168B |
12/01/14 |
| MARTINEZ, RODRIGO |
FI-523438 |
1 |
13.99 |
4815********0559 |
135139 |
12/01/14 |
| MCGOVRAN, CHAD |
FI-MCGCHA |
1 |
14.99 |
4217********0151 |
145838 |
12/01/14 |
| MERCADO, GLORIA |
FI-454202 |
1 |
14.99 |
4342********7290 |
642451 |
12/01/14 |
| MERCADO, ULYSSES |
FI-454199 |
1 |
14.99 |
4342********7290 |
764315 |
12/01/14 |
| MONAGHAN, RYAN |
FI-574179 |
1 |
14.99 |
4342********5802 |
706323 |
12/01/14 |
| ODDO, KATHLEEN |
FI-455960 |
1 |
14.99 |
5291********4967 |
09919Z |
12/01/14 |
| PACHECO, JORGE |
FI-498794 |
1 |
14.99 |
4833********0909 |
005316 |
12/01/14 |
| PAPOUTSIS, MICHELE |
FI-458839 |
1 |
14.99 |
3713*******2006 |
182390 |
12/01/14 |
| RALEY, JODI |
FI-453598 |
1 |
14.99 |
6011********5942 |
00163R |
12/01/14 |
| RAY, MICHAEL |
FI-473436 |
1 |
14.99 |
3713*******2006 |
175356 |
12/01/14 |
| TORRES, LUCY |
FI-467613 |
1 |
24.99 |
5175********8948 |
105837 |
12/01/14 |
| VILLARREAL, JUAN |
FI-467609 |
1 |
24.99 |
5175********8948 |
105837 |
12/01/14 |
| YANG, MANG |
FI-535276 |
1 |
14.99 |
4128********8081 |
12512B |
12/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
29.98 |
| 8 |
MasterCard |
159.91 |
| 13 |
Visa |
192.87 |
| 2 |
Discover |
39.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
422.74 |