11/16/2015
12:09:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENAVIDES, CARMEN FI-566746 2 14.99 4342********0867 189838 11/16/15
BYRD, JORDAN FI-574327 2 10.99 5465********1501 H02812 11/16/15
CABRERA, IVETTE FI-735251 2 19.99 4342********3564 648949 11/16/15
CALDWELL, SABRINA FI-735352 2 19.99 4020********8331 351295 11/16/15
CARRILLO, ANGEL FI-735357 2 19.98 4778********9852 172968 11/16/15
CASAREZ, ROSA FI-735200 2 5.00 4778********2310 172962 11/16/15
DIAZ, JESUS FI-735208 2 5.00 4778********2310 172963 11/16/15
ENGNATH, SARAH FI-660548 2 13.99 4342********6676 336617 11/16/15
FERNANDEZ, SABAS FI-727769 2 19.99 4815********3038 171363 11/16/15
FLORES, DANNY FI-660532 2 14.99 4000********6887 619480 11/16/15
GERBREMEDHIN, MEBRAHTU FI-573994 2 14.99 4342********9868 337430 11/16/15
GUZMAN, MARIA FI-735320 2 4.99 4815********8266 171479 11/16/15
GUZMAN, PEDRO FI-574006 2 14.99 4342********7633 154733 11/16/15
HERNANDEZ, RIGO FI-450323 2 19.99 5403********7577 840050 11/16/15
HUBBARD, STACEY FI-660545 2 13.99 4342********6676 272862 11/16/15
HURD, VICKI FI-660539 2 14.99 4342********6676 586043 11/16/15
LOPEZ, MICHAEL FI-452487 2 14.99 5175********1101 191370 11/16/15
MADRIGAL, LUIS FI-728097 2 19.99 4342********0323 273669 11/16/15
NGUYEN, DUNG FI-735309 2 4.99 4411********8760 051611 11/16/15
ODDO, ANTHONY FI-452441 2 14.99 6011********2089 01657R 11/16/15
PHAN, TUYET FI-735306 2 4.99 4411********8760 051611 11/16/15
SANCHEZ, JOSE FI-573989 2 14.99 4347********6669 051611 11/16/15
SOLIS, CRISTIAN FI-735302 2 18.99 4494********8691 768516 11/16/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 45.97
19 Visa 261.82
1 Discover 14.99
0 Other 0.00
     
    322.78