Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ENEDINA |
FI-455617 |
1 |
13.99 |
4815********8845 |
134427 |
01/04/2016 |
| ACOSTA, TATIANA |
FI-455613 |
1 |
14.99 |
4815********8845 |
134223 |
01/04/2016 |
| BARAJAS, LETICIA |
FI-574037 |
1 |
53.99 |
4815********1350 |
144520 |
01/04/2016 |
| BARRON, JOSEPH |
FI-574320 |
1 |
14.99 |
5403********5088 |
253870 |
01/04/2016 |
| CALDERON, ANGELES |
FI-759764 |
1 |
14.99 |
4342********3858 |
953369 |
01/04/2016 |
| CASAREZ, ROSA |
FI-735200 |
1 |
13.99 |
4778********2310 |
736130 |
01/04/2016 |
| CISNEROS, RAMIRO |
FI-759871 |
1 |
19.99 |
4342********7243 |
024969 |
01/04/2016 |
| CONDLEY, FELICIA |
FI-759653 |
1 |
14.99 |
4342********1003 |
672195 |
01/04/2016 |
| CRUZ, LUIS |
FI-727869 |
1 |
19.99 |
4815********1852 |
134925 |
01/04/2016 |
| DIAZ, JESUS |
FI-735208 |
1 |
14.99 |
4778********2310 |
736129 |
01/04/2016 |
| EDWARDS, CRYSTAL |
FI-759767 |
1 |
14.98 |
4494********4729 |
307497 |
01/04/2016 |
| ESPARZA, SALVADOR |
FI-759755 |
1 |
14.99 |
5178********3244 |
021499 |
01/04/2016 |
| FUENTES, MICHAEL |
FI-574028 |
1 |
24.99 |
4347********2607 |
044213 |
01/04/2016 |
| GALVAN, MACKENZIE |
FI-759659 |
1 |
18.99 |
4342********1003 |
954200 |
01/04/2016 |
| GARCIA, ELOISA |
FI-728002 |
1 |
18.99 |
4833********5341 |
044213 |
01/04/2016 |
| GARZA, JOSHUA |
FI-759814 |
1 |
19.99 |
5178********3362 |
06790B |
01/04/2016 |
| GOMEZ, CALEIGH |
FI-759757 |
1 |
19.99 |
4815********4971 |
144728 |
01/04/2016 |
| GOMEZ-GARCIA, JASMINE |
FI-727819 |
1 |
58.99 |
4298********6601 |
287349 |
01/04/2016 |
| GONZALES, VANESSA |
FI-727761 |
1 |
19.99 |
5273********5166 |
042143 |
01/04/2016 |
| GUTIERREZ, JULIO |
FI-717080 |
1 |
38.99 |
4682********2243 |
991769 |
01/04/2016 |
| GUTIERREZ, VIRGINIA |
FI-521424 |
1 |
14.99 |
4104********0087 |
004213 |
01/04/2016 |
| GUZMAN, PEDRO |
FI-759793 |
1 |
19.99 |
4342********9193 |
953381 |
01/04/2016 |
| HARRIS, TAJH |
FI-523794 |
1 |
19.99 |
4778********3864 |
736134 |
01/04/2016 |
| JACKSON, ASKIA |
FI-727763 |
1 |
57.99 |
4815********8973 |
144821 |
01/04/2016 |
| JACKSON, EVERETT |
FI-727926 |
1 |
29.99 |
5332********2334 |
GU98JP |
01/04/2016 |
| JARAMILLO, VICENTE |
FI-450547 |
1 |
14.99 |
4815********6548 |
144822 |
01/04/2016 |
| KEUANGTHIRATH, JAMES |
FI-574060 |
1 |
53.99 |
4778********5446 |
736138 |
01/04/2016 |
| KHOUN, NOEUTH |
FI-759754 |
1 |
19.99 |
4778********4403 |
736132 |
01/04/2016 |
| LAMPKIN, MAE |
FI-727860 |
1 |
19.99 |
5403********5562 |
263739 |
01/04/2016 |
| LLOYD, CAROL |
FI-727735 |
1 |
19.98 |
4636********1691 |
004549 |
01/04/2016 |
| LOPEZ, PABLO |
FI-727873 |
1 |
19.99 |
4815********6057 |
154627 |
01/04/2016 |
| LUAT, DANIELLE |
FI-717101 |
1 |
9.99 |
5466********8914 |
45437P |
01/04/2016 |
| MAGANA, JESSI |
FI-575018 |
1 |
14.99 |
4347********2997 |
054213 |
01/04/2016 |
| MARTINES, SABAS |
FI-467646 |
1 |
24.99 |
6011********4017 |
00473B |
01/04/2016 |
| MCNARY, DALE |
FI-717121 |
1 |
9.99 |
4815********2686 |
154625 |
01/04/2016 |
| MEAGHER, DOUGLAS |
FI-638511 |
1 |
18.98 |
4815********1799 |
154422 |
01/04/2016 |
| MENDOZA, JOSHUA |
FI-574030 |
1 |
18.99 |
4815********1627 |
154227 |
01/04/2016 |
| MENSAH, KWAKU |
FI-727747 |
1 |
57.99 |
5424********2943 |
45507P |
01/04/2016 |
| MONAGHAN, RYAN |
FI-629400 |
1 |
19.99 |
4342********5802 |
889716 |
01/04/2016 |
| ODDO, KATHLEEN |
FI-455960 |
1 |
14.99 |
5291********4967 |
06804Z |
01/04/2016 |
| ORNELAS, ANGEL |
FI-759916 |
1 |
19.99 |
4815********0239 |
154626 |
01/04/2016 |
| PACKARD, CLEON |
FI-717124 |
1 |
7.99 |
4815********3232 |
154623 |
01/04/2016 |
| PAPOUTSIS, MICHELE |
FI-458839 |
1 |
14.99 |
3713*******2006 |
175170 |
01/04/2016 |
| PENA, DANIEL |
FI-717058 |
1 |
9.99 |
3717*******1042 |
126797 |
01/04/2016 |
| PHAGNASAY, KHETPHET |
FI-717103 |
1 |
9.99 |
4778********9486 |
736133 |
01/04/2016 |
| RAY, MICHAEL |
FI-660488 |
1 |
13.99 |
3713*******2006 |
158196 |
01/04/2016 |
| REVOLORIO, DANIEL |
FI-759808 |
1 |
16.99 |
4494********4368 |
438767 |
01/04/2016 |
| RIVERA, ABIGAIL |
FI-728026 |
1 |
53.99 |
4815********2344 |
164224 |
01/04/2016 |
| ROBLES, MARTHA |
FI-727813 |
1 |
63.99 |
4298********6601 |
287352 |
01/04/2016 |
| RODRIGUEZ, JONATHAN |
FI-735103 |
1 |
24.99 |
4833********8884 |
054213 |
01/04/2016 |
| SALYKOVT, TEMIRLAN |
FI-660500 |
1 |
14.99 |
4833********5704 |
054213 |
01/04/2016 |
| SCHOBEN, ANN-MARIE |
FI-759787 |
1 |
14.99 |
4366********1853 |
014027 |
01/04/2016 |
| SYHABOUT, SOUNTHONE |
FI-717033 |
1 |
9.99 |
5409********6872 |
021791 |
01/04/2016 |
| THONGDAMMANY, KINOY |
FI-728011 |
1 |
19.99 |
3772*******1006 |
166946 |
01/04/2016 |
| TORRES, LUCY |
FI-467613 |
1 |
24.99 |
5175********8948 |
164822 |
01/04/2016 |
| VALLE, CESAR |
FI-727918 |
1 |
14.99 |
4833********6453 |
054213 |
01/04/2016 |
| VANG, YOUA |
FI-728000 |
1 |
24.99 |
4778********0379 |
736139 |
01/04/2016 |
| VILLALPANDO, ADRIAN |
FI-717072 |
1 |
9.99 |
4815********3930 |
184627 |
01/04/2016 |
| VILLARREAL, JUAN |
FI-467609 |
1 |
24.99 |
5175********8948 |
164822 |
01/04/2016 |
| XIONG, KONG |
FI-660501 |
1 |
8.99 |
4833********5704 |
054213 |
01/04/2016 |
| YANG, MANG |
FI-574948 |
1 |
14.99 |
4128********8081 |
62578B |
01/04/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
58.96 |
| 12 |
MasterCard |
262.88 |
| 44 |
Visa |
1004.53 |
| 1 |
Discover |
24.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1351.36 |