Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARCON, MARCOS |
FY-442158 |
2 |
9.95 |
4342********4006 |
031395 |
03/16/15 |
| BRICENO, BRITTNEY |
FY-456306 |
2 |
14.99 |
4833********0805 |
073211 |
03/16/15 |
| BRICENO, TANIA |
FY-456695 |
2 |
14.99 |
4833********0805 |
073211 |
03/16/15 |
| BRICENO, THALIA |
FY-456583 |
2 |
14.99 |
4833********0805 |
073211 |
03/16/15 |
| CACIANO, CESAR |
FY-439552 |
2 |
11.95 |
4342********4006 |
021654 |
03/16/15 |
| CASTENEDA, ELIZABETH |
FY-463755 |
2 |
22.99 |
4833********9837 |
083211 |
03/16/15 |
| CHRISTIAN, MONTAGUE |
FY-436549 |
2 |
16.95 |
4342********5990 |
000098 |
03/16/15 |
| CRUZ, RUBEN |
FY-465798 |
2 |
24.99 |
4282********4463 |
073211 |
03/16/15 |
| DIAZ, JONATHIN |
FY-439503 |
2 |
21.95 |
4815********9409 |
113223 |
03/16/15 |
| ESPINOZA, GEMA |
FY-462666 |
2 |
24.99 |
4282********4863 |
073211 |
03/16/15 |
| ESPINOZA, JOHANNA |
FY-462428 |
2 |
24.99 |
4282********4863 |
083211 |
03/16/15 |
| FERNANDEZ, JACINTO |
FY-456422 |
2 |
14.99 |
4342********9799 |
022298 |
03/16/15 |
| FISHER, DENNIS |
FY-463794 |
2 |
19.99 |
4342********7055 |
074206 |
03/16/15 |
| GUTIERREZ, SALVADOR |
FY-457659 |
2 |
14.99 |
4833********0003 |
073211 |
03/16/15 |
| HERNANDEZ, GEORGE |
FY-431911 |
2 |
26.95 |
4264********7675 |
06171B |
03/16/15 |
| HILTON, JAMES |
FY-489699 |
2 |
11.95 |
4815********6768 |
183929 |
03/16/15 |
| HIPOLITO, SILVIANA |
FY-456577 |
2 |
14.99 |
4815********2526 |
143323 |
03/16/15 |
| LATA, RESHMI |
FY-431763 |
2 |
21.95 |
4342********5132 |
022278 |
03/16/15 |
| LOPEZ, KAYLA |
FY-431822 |
2 |
21.95 |
4145********0032 |
014744 |
03/16/15 |
| LOPEZ, TANI |
FY-431825 |
2 |
21.95 |
4145********0032 |
929666 |
03/16/15 |
| LUNA, ARGENTINA |
FY-462326 |
2 |
24.99 |
4282********4863 |
073211 |
03/16/15 |
| MALVE, ANIKET |
FY-462880 |
2 |
16.95 |
4217********6296 |
103721 |
03/16/15 |
| MATTESON, CONNIE |
FY-436413 |
2 |
16.95 |
4266********2020 |
07462B |
03/16/15 |
| MILLS, JIMELLE |
FY-554291 |
2 |
24.98 |
4815********7281 |
133421 |
03/16/15 |
| MILLS, MICHAEL |
FY-583184 |
2 |
18.99 |
4815********7281 |
113326 |
03/16/15 |
| MOLINA, CARLOS |
FY-438494 |
2 |
21.95 |
4282********0096 |
073211 |
03/16/15 |
| MONTEMAYOR, MARLENA |
FY-456532 |
2 |
14.99 |
4815********6808 |
133724 |
03/16/15 |
| MOSES, JELANI |
FY-554216 |
2 |
11.95 |
4460********0815 |
000093 |
03/16/15 |
| NINO, NICOLETTE |
FY-525809 |
2 |
21.95 |
4460********7003 |
999264 |
03/16/15 |
| OROURKE, SARAH |
FY-575865 |
2 |
21.95 |
4366********7799 |
028249 |
03/16/15 |
| ORTEGA, VICTOR |
FY-442180 |
2 |
11.95 |
4460********0809 |
157938 |
03/16/15 |
| QUESADA, VICTORIANO G |
FY-499932 |
2 |
21.95 |
4342********7232 |
061854 |
03/16/15 |
| RABULAN, ALEXANDER |
FY-449308 |
2 |
24.99 |
4342********1674 |
968024 |
03/16/15 |
| RAMOS, SANDRA |
FY-438330 |
2 |
21.95 |
4815********0009 |
153127 |
03/16/15 |
| REYES, RICARDO |
FY-435772 |
2 |
21.95 |
4282********8389 |
073211 |
03/16/15 |
| ROMERO, INGRID |
FY-425609 |
2 |
21.95 |
3797*******1000 |
129384 |
03/16/15 |
| ROSALES, IRENE |
FY-456427 |
2 |
14.99 |
4815********2526 |
143323 |
03/16/15 |
| RUBALCAVA-GALLO, JOSE |
FY-462739 |
2 |
22.99 |
4342********7477 |
028699 |
03/16/15 |
| SALANGSANG, VIRGIL |
FY-442269 |
2 |
11.95 |
4282********5363 |
073211 |
03/16/15 |
| SALAS, MARIA |
FY-463664 |
2 |
24.99 |
4342********5722 |
849820 |
03/16/15 |
| SANCHEZ, CRISTAL |
FY-583137 |
2 |
21.95 |
4342********9762 |
952363 |
03/16/15 |
| SANDERS, BOBBY |
FY-476960 |
2 |
21.95 |
4342********2600 |
952367 |
03/16/15 |
| SECOR, SHELBY |
FY-463663 |
2 |
23.99 |
4460********1985 |
953052 |
03/16/15 |
| SILVA, MICHAEL |
FY-433906 |
2 |
11.95 |
5403********8470 |
103247 |
03/16/15 |
| SINGH, AMANDEEP |
FY-554244 |
2 |
11.95 |
5424********2029 |
22983B |
03/16/15 |
| SINGLETARY, STEVEN |
FY-532302 |
2 |
21.95 |
4815********2224 |
183429 |
03/16/15 |
| VALADEZ, ROSIO |
FY-508914 |
2 |
21.99 |
4833********9938 |
073211 |
03/16/15 |
| VENEGAS, KEANU |
FY-477155 |
2 |
16.95 |
4815********6533 |
143724 |
03/16/15 |
| VILLALPANDO, ADRIAN |
FY-570819 |
2 |
14.00 |
4282********8683 |
083211 |
03/16/15 |
| WHITE, AUDREY |
FY-436484 |
2 |
16.95 |
4463********4269 |
016123 |
03/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.95 |
| 2 |
MasterCard |
23.90 |
| 47 |
Visa |
906.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
952.38 |