Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEERS, SHIRLEY |
FI-452461 |
2 |
14.99 |
4606********4305 |
170365 |
12/15/14 |
| CARBAJAL, FERNANDO |
FI-542571 |
2 |
14.99 |
4264********6968 |
035599 |
12/15/14 |
| GREEN, SHERI |
FI-467748 |
2 |
19.99 |
5332********4521 |
I43Q7H |
12/15/14 |
| GUILLERMO, JIMENEZ |
FI-452469 |
2 |
34.98 |
4815********5268 |
183052 |
12/15/14 |
| HERNANDEZ, RIGO |
FI-450323 |
2 |
19.99 |
5403********7577 |
803119 |
12/15/14 |
| HUERTA, ERIC |
FI-497795 |
2 |
14.99 |
4833********5480 |
093517 |
12/15/14 |
| LEE, BER |
FI-450227 |
2 |
14.99 |
4494********1905 |
501318 |
12/15/14 |
| LONGORIA, JOSHUA |
FI-452490 |
2 |
24.99 |
4239********1888 |
304055 |
12/15/14 |
| LOPEZ, MICHAEL |
FI-452487 |
2 |
14.99 |
5175********1101 |
183955 |
12/15/14 |
| NAVA, LUIS |
FI-455024 |
2 |
12.99 |
5403********7964 |
246884 |
12/15/14 |
| NGUYEN, HUNG |
FI-540374 |
2 |
13.99 |
4342********6464 |
541409 |
12/15/14 |
| ODDO, ANTHONY |
FI-452441 |
2 |
14.99 |
6011********2089 |
01594R |
12/15/14 |
| RAMOS, ELISEO |
FI-452496 |
2 |
14.99 |
4833********9472 |
093517 |
12/15/14 |
| RANGEL, ADALIA |
FI-450482 |
2 |
14.99 |
4778********9565 |
859487 |
12/15/14 |
| RANGEL, JULIAN |
FI-450485 |
2 |
14.99 |
4778********9565 |
859486 |
12/15/14 |
| TEAL, CHARLES |
FI-450526 |
2 |
14.99 |
4282********1163 |
093517 |
12/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
67.96 |
| 11 |
Visa |
193.88 |
| 1 |
Discover |
14.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
276.83 |