Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARCON, MARCOS |
FY-442158 |
2 |
11.95 |
4342********4006 |
722925 |
06/16/14 |
| BRICENO, BRITTNEY |
FY-456306 |
2 |
14.99 |
4833********0805 |
064610 |
06/16/14 |
| BRICENO, TANIA |
FY-456695 |
2 |
14.99 |
4833********0805 |
054610 |
06/16/14 |
| BRICENO, THALIA |
FY-456583 |
2 |
14.99 |
4833********0805 |
064610 |
06/16/14 |
| BROWN, DEBRA |
FY-435884 |
2 |
16.95 |
4342********1295 |
517893 |
06/16/14 |
| CACIANO, CESAR |
FY-439552 |
2 |
10.85 |
4342********4006 |
879176 |
06/16/14 |
| CASTENEDA, ELIZABETH |
FY-463755 |
2 |
22.99 |
4833********9837 |
054610 |
06/16/14 |
| CHRISTIAN, MONTAGUE |
FY-436549 |
2 |
16.95 |
4342********5990 |
753133 |
06/16/14 |
| CRANE, LAZARUS |
FY-432791 |
2 |
21.95 |
4833********1219 |
054610 |
06/16/14 |
| CRUZ, RUBEN |
FY-465798 |
2 |
24.99 |
4282********4463 |
064610 |
06/16/14 |
| DAVALLE, TABITHA |
FY-438501 |
2 |
17.95 |
4282********6806 |
054610 |
06/16/14 |
| DAVIS, JUSTIN |
FY-495517 |
2 |
10.99 |
4217********6159 |
114164 |
06/16/14 |
| DIAZ, JONATHIN |
FY-439503 |
2 |
21.95 |
4815********9409 |
174164 |
06/16/14 |
| DUENAS, JASON |
FY-468457 |
2 |
21.95 |
4833********9946 |
054610 |
06/16/14 |
| ESPARZA, TANIA |
FY-459500 |
2 |
14.99 |
4217********0182 |
104865 |
06/16/14 |
| ESPINOZA, GEMA |
FY-462666 |
2 |
24.99 |
4282********4863 |
064610 |
06/16/14 |
| ESPINOZA, JOHANNA |
FY-462428 |
2 |
24.99 |
4282********4863 |
064610 |
06/16/14 |
| ESTRADA, BLANCA |
FY-531829 |
2 |
23.99 |
4833********8231 |
064610 |
06/16/14 |
| FERNANDEZ, JACINTO |
FY-456422 |
2 |
14.99 |
4342********9799 |
603348 |
06/16/14 |
| FIAME, GINA |
FY-466037 |
2 |
24.99 |
4342********2500 |
471718 |
06/16/14 |
| FISHER, DENNIS |
FY-463794 |
2 |
19.99 |
4342********7055 |
753127 |
06/16/14 |
| FORES, YESENIA |
FY-436587 |
2 |
16.95 |
4342********8314 |
752600 |
06/16/14 |
| GARDETTO, ROSEANA |
FY-436538 |
2 |
16.95 |
4217********3352 |
164260 |
06/16/14 |
| GILLIAM, GENE |
FY-448733 |
2 |
21.95 |
4815********5979 |
144769 |
06/16/14 |
| GRAHAM, JOSEPH |
FY-435911 |
2 |
21.95 |
4313********7333 |
045668 |
06/16/14 |
| GUILLEN, JUAN CARLOS |
FY-456654 |
2 |
13.99 |
4342********1636 |
628786 |
06/16/14 |
| GUTIERREZ, SALVADOR |
FY-457659 |
2 |
14.99 |
4833********0003 |
064610 |
06/16/14 |
| HALEY, DORIS |
FY-436388 |
2 |
16.95 |
5413********4058 |
08482Z |
06/16/14 |
| HERNANDEZ, GEORGE |
FY-431911 |
2 |
26.95 |
4264********7675 |
045660 |
06/16/14 |
| HILTON, JAMES |
FY-489699 |
2 |
31.95 |
4815********6768 |
114264 |
06/16/14 |
| HIPOLITO, SILVIANA |
FY-456577 |
2 |
14.99 |
4815********2526 |
114569 |
06/16/14 |
| HYLAND, RAMON |
FY-434311 |
2 |
11.95 |
4342********5166 |
628799 |
06/16/14 |
| JACK, OSSOWSKI |
FY-433953OSSO |
2 |
11.95 |
4168********2444 |
004177 |
06/16/14 |
| KATRONES, MELISSA |
FY-477139 |
2 |
23.99 |
4342********5540 |
604054 |
06/16/14 |
| LASACK, BRIAN |
FY-433829 |
2 |
21.95 |
4342********1110 |
722583 |
06/16/14 |
| LATA, RESHMI |
FY-431763 |
2 |
21.95 |
4342********5132 |
722577 |
06/16/14 |
| LOPEZ, HUGO |
FY-449234 |
2 |
63.99 |
4342********1820 |
682991 |
06/16/14 |
| LOPEZ, KAYLA |
FY-431822 |
2 |
21.95 |
4145********0032 |
597113 |
06/16/14 |
| LOPEZ, TANI |
FY-431825 |
2 |
21.95 |
4145********0032 |
617748 |
06/16/14 |
| LUNA, ARGENTINA |
FY-462326 |
2 |
24.99 |
4282********4863 |
064610 |
06/16/14 |
| MADERA, TERESA |
FY-477152 |
2 |
24.99 |
4815********6066 |
144965 |
06/16/14 |
| MALVE, ANIKET |
FY-462880 |
2 |
16.95 |
4217********6296 |
174666 |
06/16/14 |
| MARIN, FRANCISCO |
FY-0425813 |
2 |
9.99 |
5403********4471 |
094615 |
06/16/14 |
| MARTINEZ, ALVINO |
FY-438613 |
2 |
21.95 |
4342********8386 |
681249 |
06/16/14 |
| MARTINEZ, HUMBERTO |
FY-490009 |
2 |
15.95 |
4252********0010 |
004192 |
06/16/14 |
| MATTESON, CONNIE |
FY-436413 |
2 |
16.95 |
4266********2020 |
08517B |
06/16/14 |
| MATTINGLY, NANCY |
FY-425786 |
2 |
21.95 |
4733********7648 |
004195 |
06/16/14 |
| MENDEZ, LIUS |
FY-436385 |
2 |
16.95 |
4217********3352 |
164260 |
06/16/14 |
| MILLS, JIMELLE |
FY-459242 |
2 |
24.98 |
4217********0958 |
134164 |
06/16/14 |
| MILLS, MICHAEL |
FY-477279 |
2 |
19.99 |
4217********0958 |
194763 |
06/16/14 |
| MOLINA, CARLOS |
FY-438494 |
2 |
21.95 |
4282********0096 |
064610 |
06/16/14 |
| MONTEMAYOR, MARLENA |
FY-456532 |
2 |
14.99 |
4815********6808 |
134569 |
06/16/14 |
| MOSES, JELANI |
FY-442093 |
2 |
11.95 |
4460********0815 |
848744 |
06/16/14 |
| NINO, NICOLETTE |
FY-431874 |
2 |
21.95 |
4460********7003 |
722582 |
06/16/14 |
| OROURKE, SARAH |
FY-500024 |
2 |
21.95 |
4366********7799 |
000665 |
06/16/14 |
| ORTEGA, VICTOR |
FY-442180 |
2 |
11.95 |
4460********0809 |
753140 |
06/16/14 |
| PARKS, TJ |
FY-442147 |
2 |
19.99 |
5515********2199 |
074534 |
06/16/14 |
| PLUTH, WENDY |
FY-465890 |
2 |
24.99 |
4862********4912 |
08520A |
06/16/14 |
| QUESADA, VICTORIANO G |
FY-499932 |
2 |
21.95 |
4342********7232 |
574635 |
06/16/14 |
| RABULAN, ALEXANDER |
FY-449308 |
2 |
63.99 |
4342********1674 |
682350 |
06/16/14 |
| RAMOS, SANDRA |
FY-438330 |
2 |
21.95 |
4815********0009 |
134560 |
06/16/14 |
| REYES, RICARDO |
FY-435772 |
2 |
21.95 |
4282********8389 |
064610 |
06/16/14 |
| ROBLES, BRYAN |
FY-463608 |
2 |
24.99 |
4815********0649 |
184367 |
06/16/14 |
| RODRIGUEZ, LUIS |
FY-456247 |
2 |
14.99 |
4342********0173 |
471713 |
06/16/14 |
| ROMERO, INGRID |
FY-425609 |
2 |
21.95 |
3797*******1000 |
128048 |
06/16/14 |
| ROSALES, IRENE |
FY-456427 |
2 |
14.99 |
4815********2526 |
114569 |
06/16/14 |
| RUBALCAVA-GALLO, JOSE |
FY-462739 |
2 |
62.99 |
4342********7477 |
879173 |
06/16/14 |
| SALANGSANG, VIRGIL |
FY-442269 |
2 |
11.95 |
4282********5363 |
054610 |
06/16/14 |
| SALAS, MARIA |
FY-463664 |
2 |
24.99 |
4342********5722 |
682347 |
06/16/14 |
| SAMANIEGO, CECILIO |
FY-434176 |
2 |
56.95 |
4815********7606 |
184764 |
06/16/14 |
| SANCHEZ TOBON, LEONARDO |
FY-463617 |
2 |
24.99 |
5178********4413 |
521390 |
06/16/14 |
| SANCHEZ, CRISTAL |
FY-434029 |
2 |
21.95 |
4342********9762 |
722919 |
06/16/14 |
| SANDERS, BOBBY |
FY-476960 |
2 |
21.95 |
4342********2600 |
680417 |
06/16/14 |
| SEBILLA, MARCELO |
FY-436555 |
2 |
18.90 |
4815********1469 |
114168 |
06/16/14 |
| SECOR, SHELBY |
FY-463663 |
2 |
24.99 |
4460********1985 |
604047 |
06/16/14 |
| SILVA, MICHAEL |
FY-433906 |
2 |
11.95 |
5403********8470 |
094616 |
06/16/14 |
| SINGH, AMANDEEP |
FY-442171 |
2 |
11.95 |
5424********2029 |
48937B |
06/16/14 |
| SINGLETARY, STEVEN |
FY-438620 |
2 |
21.95 |
4815********2224 |
194860 |
06/16/14 |
| STANLEY, JENNIFER |
FY-465898 |
2 |
24.99 |
4815********5003 |
174363 |
06/16/14 |
| STEELE, PAUL |
FY-462433 |
2 |
24.99 |
4126********4813 |
094616 |
06/16/14 |
| STOVALL, JEWEL |
FY-436414 |
2 |
21.95 |
4460********0815 |
722921 |
06/16/14 |
| THOMAS, RAY |
FY-448074 |
2 |
13.99 |
4282********7904 |
064610 |
06/16/14 |
| TORES, GABRIELA |
FY-435843 |
2 |
16.95 |
4264********8282 |
045649 |
06/16/14 |
| URBINA, MOISES |
FY-434313 |
2 |
9.95 |
4217********0640 |
114169 |
06/16/14 |
| URBINA, TIMOTEO |
FY-434309 |
2 |
9.95 |
4217********0640 |
114169 |
06/16/14 |
| UWHUBA, FASA |
FY-433991 |
2 |
9.95 |
4623********1079 |
906164 |
06/16/14 |
| VALADEZ, ROSIO |
FY-508914 |
2 |
56.99 |
4833********9938 |
054610 |
06/16/14 |
| VENEGAS, KEANU |
FY-477155 |
2 |
16.95 |
4815********6533 |
104761 |
06/16/14 |
| VILLALPANDO, ADRIAN |
FY-436335 |
2 |
21.95 |
4282********8683 |
064610 |
06/16/14 |
| WHITE, AUDREY |
FY-436484 |
2 |
16.95 |
4463********4269 |
906164 |
06/16/14 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.95 |
| 6 |
MasterCard |
95.82 |
| 83 |
Visa |
1806.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1923.86 |