Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA, OSCAR |
FI-727731 |
2 |
4.99 |
4815********7104 |
185413 |
12/15/15 |
| BALDUS, CODY |
FI-728035 |
2 |
24.99 |
4778********2594 |
722312 |
12/15/15 |
| BAUTISTA, JOEL |
FI-727746 |
2 |
19.98 |
4833********4198 |
045110 |
12/15/15 |
| BELDO, LISA |
FI-727943 |
2 |
4.98 |
4778********8485 |
722315 |
12/15/15 |
| BERNAL, KATIA |
FI-727857 |
2 |
19.99 |
5465********8559 |
H97187 |
12/15/15 |
| BISHOP, TYRONE |
FI-727851 |
2 |
19.99 |
4778********9852 |
722310 |
12/15/15 |
| BYRD, JORDAN |
FI-574327 |
2 |
14.99 |
5465********1501 |
H96662 |
12/15/15 |
| CABRERA, IVETTE |
FI-735251 |
2 |
58.99 |
4342********3564 |
606199 |
12/15/15 |
| CARRILLO, ANGEL |
FI-735357 |
2 |
58.99 |
4778********9852 |
722314 |
12/15/15 |
| CASAREZ, ROSA |
FI-735200 |
2 |
44.00 |
4778********2310 |
722311 |
12/15/15 |
| CHAVEZ, HECTOR |
FI-735314 |
2 |
57.99 |
5465********1501 |
H00961 |
12/15/15 |
| COBABE, CHRISTOPHER |
FI-727765 |
2 |
19.99 |
4342********9767 |
605301 |
12/15/15 |
| DIAZ, JESUS |
FI-735208 |
2 |
5.00 |
4778********2310 |
722313 |
12/15/15 |
| ENGNATH, SARAH |
FI-660548 |
2 |
52.99 |
4342********6676 |
605296 |
12/15/15 |
| FERNANDEZ, SABAS |
FI-727769 |
2 |
58.99 |
4815********3038 |
195315 |
12/15/15 |
| GARCIA, RICHARD |
FI-727737 |
2 |
19.99 |
4815********7423 |
195511 |
12/15/15 |
| GERBREMEDHIN, MEBRAHTU |
FI-573994 |
2 |
53.99 |
4342********9868 |
971090 |
12/15/15 |
| GRADE, CHRISTINE |
FI-727795 |
2 |
19.99 |
5291********9896 |
03192B |
12/15/15 |
| HERNANDEZ, IXEL |
FI-727865 |
2 |
18.99 |
5465********8559 |
H97087 |
12/15/15 |
| HERNANDEZ, RIGO |
FI-450323 |
2 |
19.99 |
5403********7577 |
504074 |
12/15/15 |
| HUBBARD, STACEY |
FI-660545 |
2 |
13.99 |
4342********6676 |
774377 |
12/15/15 |
| HURD, VICKI |
FI-660539 |
2 |
14.99 |
4342********6676 |
606206 |
12/15/15 |
| LOPEZ, MICHAEL |
FI-452487 |
2 |
14.99 |
5175********1101 |
195911 |
12/15/15 |
| MADRIGAL, LUIS |
FI-728097 |
2 |
58.99 |
4342********0323 |
099644 |
12/15/15 |
| MARTINEZ, NATALIE |
FI-574315 |
2 |
14.99 |
4427********3808 |
045110 |
12/15/15 |
| MENDIBLES, MELISSA |
FI-727827 |
2 |
19.99 |
4342********9873 |
606204 |
12/15/15 |
| MORALES, VICTOR |
FI-728029 |
2 |
19.98 |
4682********7842 |
579285 |
12/15/15 |
| NGUYEN, DUNG |
FI-735309 |
2 |
57.99 |
4411********8760 |
045110 |
12/15/15 |
| NUNEZ, JOSE |
FI-574326 |
2 |
14.98 |
4259********6700 |
656240 |
12/15/15 |
| ODDO, ANTHONY |
FI-452441 |
2 |
14.99 |
6011********2089 |
01547R |
12/15/15 |
| PATTON, JASON |
FI-727734 |
2 |
23.99 |
4815********7423 |
105315 |
12/15/15 |
| PHAN, TUYET |
FI-735306 |
2 |
58.99 |
4411********8760 |
045110 |
12/15/15 |
| SANCHEZ, DANNY |
FI-727838 |
2 |
19.99 |
4342********9785 |
774386 |
12/15/15 |
| SANCHEZ, JOSE |
FI-573989 |
2 |
53.99 |
4347********6669 |
045110 |
12/15/15 |
| SHIFERAW, YALEMZER |
FI-727793 |
2 |
19.99 |
4815********2909 |
105613 |
12/15/15 |
| SOLIS, AMANDA |
FI-727728 |
2 |
4.99 |
4347********5780 |
045110 |
12/15/15 |
| STACY, CLEO |
FI-728019 |
2 |
23.99 |
4815********2829 |
105715 |
12/15/15 |
| STACY, REBECCA |
FI-728016 |
2 |
24.99 |
4815********2829 |
105719 |
12/15/15 |
| TESFAY, AMY |
FI-727845 |
2 |
18.99 |
4342********9012 |
776783 |
12/15/15 |
| WADE, DON |
FI-727784 |
2 |
19.99 |
4833********8163 |
045110 |
12/15/15 |
| YONKO, ESMERLADA |
FI-574329 |
2 |
13.99 |
4259********6700 |
947014 |
12/15/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
166.93 |
| 33 |
Visa |
947.65 |
| 1 |
Discover |
14.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1129.57 |