Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMOV, VANESSA |
FY-725724 |
2 |
29.97 |
4427********0734 |
391422 |
10/15/15 |
| ALARCON, MARCOS |
FY-442158 |
2 |
10.95 |
4342********4006 |
569968 |
10/15/15 |
| CHRISTIAN, MONTAGUE |
FY-668192 |
2 |
16.95 |
4342********5990 |
213606 |
10/15/15 |
| CRUZ, RUBEN |
FY-465798 |
2 |
24.99 |
4282********4463 |
080013 |
10/15/15 |
| DIAZ, JONATHIN |
FY-439503 |
2 |
21.95 |
4815********9409 |
150309 |
10/15/15 |
| ESPINOZA, GEMA |
FY-462666 |
2 |
24.99 |
4282********4863 |
080013 |
10/15/15 |
| ESPINOZA, JOHANNA |
FY-462428 |
2 |
24.99 |
4282********4863 |
080013 |
10/15/15 |
| FERNANDEZ, JACINTO |
FY-456422 |
2 |
14.99 |
4342********9799 |
504549 |
10/15/15 |
| GUTIERREZ, SALVADOR |
FY-457659 |
2 |
53.99 |
4833********0003 |
080013 |
10/15/15 |
| HALEY, DORIS |
FY-436388 |
2 |
16.95 |
5413********4058 |
00302Z |
10/15/15 |
| HIPOLITO, SILVIANA |
FY-456577 |
2 |
14.99 |
4815********2526 |
130007 |
10/15/15 |
| LOPEZ, KAYLA |
FY-431822 |
2 |
21.95 |
4145********0032 |
315897 |
10/15/15 |
| LOPEZ, TANI |
FY-431825 |
2 |
21.95 |
4145********0032 |
415660 |
10/15/15 |
| LUNA, ARGENTINA |
FY-462326 |
2 |
24.99 |
4282********4863 |
080013 |
10/15/15 |
| MARTINEZ, ALVINO |
FY-438613 |
2 |
21.95 |
4342********8386 |
138679 |
10/15/15 |
| MATTESON, CONNIE |
FY-436413 |
2 |
16.95 |
4266********2020 |
00263B |
10/15/15 |
| MILLS, JIMELLE |
FY-554291 |
2 |
63.98 |
4815********7281 |
120405 |
10/15/15 |
| MILLS, MICHAEL |
FY-583184 |
2 |
57.99 |
4815********7281 |
190208 |
10/15/15 |
| MOLINA, CARLOS |
FY-438494 |
2 |
21.95 |
4833********5538 |
080013 |
10/15/15 |
| MONTEMAYOR, MARLENA |
FY-456532 |
2 |
53.99 |
4815********6808 |
160608 |
10/15/15 |
| MOSES, JELANI |
FY-554216 |
2 |
11.95 |
4342********6552 |
570675 |
10/15/15 |
| NINO, NICOLETTE |
FY-525809 |
2 |
21.95 |
4460********7003 |
571610 |
10/15/15 |
| ORTEGA, VICTOR |
FY-442180 |
2 |
11.95 |
4460********0809 |
312569 |
10/15/15 |
| RABULAN, ALEXANDER |
FY-449308 |
2 |
24.99 |
4342********1674 |
532021 |
10/15/15 |
| RAMOS, SANDRA |
FY-438330 |
2 |
21.95 |
4815********0009 |
130107 |
10/15/15 |
| REYES, RICARDO |
FY-435772 |
2 |
21.95 |
4282********8389 |
080013 |
10/15/15 |
| ROMERO, INGRID |
FY-425609 |
2 |
21.95 |
3797*******1000 |
104012 |
10/15/15 |
| ROSALES, IRENE |
FY-456427 |
2 |
14.99 |
4815********2526 |
130007 |
10/15/15 |
| RUBALCAVA-GALLO, JOSE |
FY-462739 |
2 |
22.99 |
4342********7477 |
183710 |
10/15/15 |
| SANCHEZ, CRISTAL |
FY-583137 |
2 |
21.95 |
4342********9762 |
532014 |
10/15/15 |
| SINGH, AMANDEEP |
FY-554244 |
2 |
11.95 |
5424********2029 |
82621B |
10/15/15 |
| VALADEZ, ROSIO |
FY-508914 |
2 |
21.99 |
4833********9938 |
090013 |
10/15/15 |
| VENEGAS, KEANU |
FY-477155 |
2 |
16.95 |
4815********6533 |
190701 |
10/15/15 |
| VILLALPANDO, ADRIAN |
FY-570819 |
2 |
16.99 |
4282********8683 |
080013 |
10/15/15 |
| WHITE, AUDREY |
FY-436484 |
2 |
16.95 |
4463********4269 |
215100 |
10/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.95 |
| 2 |
MasterCard |
28.90 |
| 32 |
Visa |
792.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
842.86 |