Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDUS, CODY |
FI-728035 |
2 |
63.99 |
4778********2594 |
288894 |
01/15/2016 |
| BAUTISTA, JOEL |
FI-727746 |
2 |
58.99 |
4833********4198 |
023610 |
01/15/2016 |
| BERNAL, KATIA |
FI-727857 |
2 |
58.99 |
5465********8559 |
H99585 |
01/15/2016 |
| BISHOP, TYRONE |
FI-727851 |
2 |
58.99 |
4778********9852 |
288893 |
01/15/2016 |
| BURKET, JACOB |
FI-717060 |
2 |
9.98 |
4298********9349 |
852672 |
01/15/2016 |
| CABRERA, IVETTE |
FI-735251 |
2 |
19.99 |
4342********3564 |
551244 |
01/15/2016 |
| CARPENTER, AMBER |
FI-574059 |
2 |
5.00 |
4778********6584 |
288896 |
01/15/2016 |
| CARRILLO, ANGEL |
FI-735357 |
2 |
19.99 |
4778********9852 |
288895 |
01/15/2016 |
| CASAREZ, ROSA |
FI-735200 |
2 |
5.00 |
4778********2310 |
288898 |
01/15/2016 |
| CHANG, STEPHANIE |
FI-759605 |
2 |
19.98 |
4342********5488 |
552014 |
01/15/2016 |
| DIAZ, JESUS |
FI-735208 |
2 |
44.00 |
4778********2310 |
288897 |
01/15/2016 |
| EASON, NORMANDI |
FI-573986 |
2 |
9.99 |
4427********5227 |
327493 |
01/15/2016 |
| ELLISON, JEREMIAH |
FI-717074 |
2 |
9.99 |
4342********5564 |
465642 |
01/15/2016 |
| ENGNATH, SARAH |
FI-660548 |
2 |
13.99 |
4342********6676 |
516137 |
01/15/2016 |
| ESPINOZA, ROMAN |
FI-759807 |
2 |
14.99 |
4833********2243 |
033610 |
01/15/2016 |
| FERNANDEZ, SABAS |
FI-727769 |
2 |
19.99 |
4815********3038 |
183966 |
01/15/2016 |
| FLORES-MEDINA, TOMAS |
FI-727872 |
2 |
63.97 |
4342********5942 |
967141 |
01/15/2016 |
| GARCIA, RICHARD |
FI-727737 |
2 |
58.99 |
4815********7423 |
183967 |
01/15/2016 |
| GERBREMEDHIN, MEBRAHTU |
FI-573994 |
2 |
14.99 |
4342********9868 |
892047 |
01/15/2016 |
| GRADE, CHRISTINE |
FI-727795 |
2 |
58.99 |
5291********9896 |
08132B |
01/15/2016 |
| HERNANDEZ, IXEL |
FI-727865 |
2 |
57.99 |
5465********8559 |
H99485 |
01/15/2016 |
| HERNANDEZ, RIGO |
FI-450323 |
2 |
19.99 |
5403********7577 |
073128 |
01/15/2016 |
| HUBBARD, STACEY |
FI-660545 |
2 |
52.99 |
4342********6676 |
430045 |
01/15/2016 |
| HUERTA, JAVIER |
FI-717091 |
2 |
9.99 |
4815********1733 |
193268 |
01/15/2016 |
| HURD, VICKI |
FI-660539 |
2 |
14.99 |
4342********6676 |
611523 |
01/15/2016 |
| JONES, CJ |
FI-747982 |
2 |
15.96 |
4411********5587 |
033610 |
01/15/2016 |
| LOPEZ, MICHAEL |
FI-452487 |
2 |
14.99 |
5175********1101 |
193369 |
01/15/2016 |
| MADRIGAL, LUIS |
FI-728097 |
2 |
19.99 |
4342********0323 |
430619 |
01/15/2016 |
| MARTINEZ, NATALIE |
FI-574315 |
2 |
14.99 |
4427********3808 |
033610 |
01/15/2016 |
| MATA, ELISA |
FI-759601 |
2 |
14.98 |
4494********2396 |
995506 |
01/15/2016 |
| MEJIA, CHRISTIAN |
FI-759817 |
2 |
14.99 |
5178********3362 |
08139B |
01/15/2016 |
| MENDIBLES, MELISSA |
FI-759827 |
2 |
58.99 |
4342********9873 |
965596 |
01/15/2016 |
| MENDOZA, LORIE |
FI-717094 |
2 |
8.99 |
4342********5564 |
516921 |
01/15/2016 |
| MILLER, MARGARET |
FI-747926 |
2 |
0.81 |
5165********3914 |
137975 |
01/15/2016 |
| MORALES, VICTOR |
FI-728029 |
2 |
58.99 |
4682********7842 |
475325 |
01/15/2016 |
| NGUYEN, DUNG |
FI-735309 |
2 |
19.99 |
4411********8760 |
043610 |
01/15/2016 |
| OLVERA, MARK |
FI-759655 |
2 |
14.99 |
4494********5520 |
601018 |
01/15/2016 |
| PATTON, JASON |
FI-727734 |
2 |
62.99 |
4815********7423 |
103265 |
01/15/2016 |
| PEDROZA, JONATHAN |
FI-759614 |
2 |
14.99 |
4727********6483 |
475337 |
01/15/2016 |
| PHAN, TUYET |
FI-735306 |
2 |
19.99 |
4411********8760 |
043610 |
01/15/2016 |
| ROBERTS, JONATHAN |
FI-759652 |
2 |
19.99 |
4342********3571 |
957202 |
01/15/2016 |
| SANCHEZ JR, ALFONSO |
FI-759854 |
2 |
19.99 |
4833********6783 |
043610 |
01/15/2016 |
| SANCHEZ, DANNY |
FI-727838 |
2 |
58.99 |
4342********9785 |
516928 |
01/15/2016 |
| SANCHEZ, JOSE |
FI-573989 |
2 |
14.99 |
4347********6669 |
043610 |
01/15/2016 |
| SHIFERAW, YALEMZER |
FI-727793 |
2 |
58.99 |
4815********2909 |
103564 |
01/15/2016 |
| SOLIS, AMANDA |
FI-727728 |
2 |
58.99 |
4347********5780 |
043610 |
01/15/2016 |
| SOLIS, CRISTIAN |
FI-735302 |
2 |
18.99 |
4494********8691 |
601424 |
01/15/2016 |
| TANNER, GERMAINE |
FI-699640 |
2 |
14.92 |
4427********3171 |
393057 |
01/15/2016 |
| TOLENTINO, HENRY |
FI-574294 |
2 |
5.00 |
4494********6850 |
600039 |
01/15/2016 |
| WADE, DON |
FI-727784 |
2 |
58.99 |
4833********8163 |
043610 |
01/15/2016 |
| XIONG, TIMOTHY |
FI-759602 |
2 |
18.98 |
4342********5488 |
631401 |
01/15/2016 |
| ZARAGOZA, REYNALDO |
FI-759753 |
2 |
19.99 |
4342********9344 |
631402 |
01/15/2016 |
| ZENDEJAS, MIGUEL |
FI-542801 |
2 |
9.99 |
4342********2774 |
430630 |
01/15/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
226.75 |
| 46 |
Visa |
1295.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1522.17 |