Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARCON, MARCOS |
FY-442158 |
2 |
45.95 |
4342********4006 |
586090 |
11/16/15 |
| BRICENO, BRITTNEY |
FY-456306 |
2 |
34.98 |
4833********3781 |
081611 |
11/16/15 |
| BRICENO, TANIA |
FY-456695 |
2 |
34.98 |
4833********3781 |
081611 |
11/16/15 |
| BRICENO, THALIA |
FY-456583 |
2 |
34.98 |
4833********3781 |
051711 |
11/16/15 |
| CHRISTIAN, MONTAGUE |
FY-668192 |
2 |
51.95 |
4342********5990 |
190770 |
11/16/15 |
| CRUZ, RUBEN |
FY-465798 |
2 |
24.99 |
4282********4463 |
081611 |
11/16/15 |
| FERNANDEZ, JACINTO |
FY-456422 |
2 |
14.99 |
4342********9799 |
649832 |
11/16/15 |
| GUTIERREZ, SALVADOR |
FY-457659 |
2 |
14.99 |
4833********0003 |
081611 |
11/16/15 |
| HALEY, DORIS |
FY-436388 |
2 |
51.95 |
5413********4058 |
01004Z |
11/16/15 |
| HERNANDEZ, GEORGE |
FY-431911 |
2 |
34.95 |
4815********8246 |
151771 |
11/16/15 |
| HIPOLITO, SILVIANA |
FY-456577 |
2 |
14.99 |
4815********2526 |
151765 |
11/16/15 |
| HOWARD, MICHAEL |
FY-688390 |
2 |
23.99 |
5178********7110 |
09799Z |
11/16/15 |
| LOPEZ, KAYLA |
FY-431822 |
2 |
21.95 |
4145********0032 |
870404 |
11/16/15 |
| LOPEZ, TANI |
FY-431825 |
2 |
21.95 |
4145********0032 |
968777 |
11/16/15 |
| MARTINEZ, ALVINO |
FY-438613 |
2 |
21.95 |
4342********8386 |
586093 |
11/16/15 |
| MATTESON, CONNIE |
FY-436413 |
2 |
51.95 |
4266********2020 |
09755B |
11/16/15 |
| MILLS, JIMELLE |
FY-554291 |
2 |
24.98 |
4815********7281 |
151979 |
11/16/15 |
| MILLS, MICHAEL |
FY-583184 |
2 |
18.99 |
4815********7281 |
161063 |
11/16/15 |
| MOLINA, CARLOS |
FY-438494 |
2 |
21.95 |
4833********5538 |
081611 |
11/16/15 |
| MONTEMAYOR, MARLENA |
FY-456532 |
2 |
14.99 |
4815********6808 |
161165 |
11/16/15 |
| MOSES, JELANI |
FY-554216 |
2 |
11.95 |
4342********6552 |
190768 |
11/16/15 |
| NINO, NICOLETTE |
FY-525809 |
2 |
21.95 |
4460********7003 |
274835 |
11/16/15 |
| ORTEGA, VICTOR |
FY-442180 |
2 |
46.95 |
4460********0809 |
189854 |
11/16/15 |
| RABULAN, ALEXANDER |
FY-449308 |
2 |
24.99 |
4342********1674 |
336640 |
11/16/15 |
| RAMOS, SANDRA |
FY-438330 |
2 |
21.95 |
4815********0009 |
161369 |
11/16/15 |
| REYES, RICARDO |
FY-435772 |
2 |
21.95 |
4282********8389 |
081611 |
11/16/15 |
| ROMERO, INGRID |
FY-425609 |
2 |
21.95 |
3797*******1000 |
181905 |
11/16/15 |
| ROSALES, IRENE |
FY-456427 |
2 |
14.99 |
4815********2526 |
151765 |
11/16/15 |
| RUBALCAVA-GALLO, JOSE |
FY-725977 |
2 |
22.99 |
4342********7477 |
586972 |
11/16/15 |
| SANCHEZ, CRISTAL |
FY-583137 |
2 |
21.95 |
4342********9762 |
274833 |
11/16/15 |
| SINGH, AMANDEEP |
FY-554244 |
2 |
11.95 |
5424********2029 |
89579B |
11/16/15 |
| TIJANI, IMMA |
FY-725751 |
2 |
14.99 |
3725*******4004 |
123528 |
11/16/15 |
| VALADEZ, ROSIO |
FY-508914 |
2 |
21.99 |
4833********9938 |
081611 |
11/16/15 |
| VENEGAS, KEANU |
FY-477155 |
2 |
35.00 |
4815********7157 |
161961 |
11/16/15 |
| VILLALPANDO, ADRIAN |
FY-570819 |
2 |
16.99 |
4282********8683 |
061711 |
11/16/15 |
| WHITE, AUDREY |
FY-436484 |
2 |
51.95 |
4463********4269 |
016161 |
11/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
36.94 |
| 3 |
MasterCard |
87.89 |
| 31 |
Visa |
842.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
966.89 |