Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ENEDINA |
FI-658651 |
1 |
13.99 |
4815********8845 |
183631 |
02/01/2016 |
| ACOSTA, TATIANA |
FI-658653 |
1 |
14.99 |
4815********8845 |
183932 |
02/01/2016 |
| AGUILAR, JOHN |
FI-748016 |
1 |
79.99 |
4815********7881 |
183539 |
02/01/2016 |
| ALVARADO, MICHEAL |
FI-759638 |
1 |
14.99 |
4347********5171 |
043314 |
02/01/2016 |
| AMACHREE, DAVID |
FI-759812 |
1 |
14.99 |
4494********4191 |
967863 |
02/01/2016 |
| ARREOLA, VICTOR |
FI-759636 |
1 |
14.99 |
4347********7660 |
043314 |
02/01/2016 |
| BARAJAS, LETICIA |
FI-574037 |
1 |
14.99 |
4815********1350 |
183839 |
02/01/2016 |
| BARCENAS, ABISAI |
FI-748377 |
1 |
19.99 |
4815********0507 |
183836 |
02/01/2016 |
| BENTON, PARKER |
FI-748216 |
1 |
4.98 |
4833********4274 |
043314 |
02/01/2016 |
| BETLACH, MICHAEL |
FI-574078 |
1 |
19.99 |
4342********5739 |
963687 |
02/01/2016 |
| BRADFORD, JOHN |
FI-748386 |
1 |
18.99 |
4833********5689 |
053314 |
02/01/2016 |
| BYRD, SUKARI |
FI-748388 |
1 |
14.99 |
4494********6815 |
303343 |
02/01/2016 |
| CABRERA, MARTINA |
FI-574057 |
1 |
9.99 |
4427********6062 |
113110 |
02/01/2016 |
| CASAREZ, ROSA |
FI-735200 |
1 |
1.00 |
4778********2310 |
203924 |
02/01/2016 |
| CISNEROS, RAMIRO |
FI-759871 |
1 |
19.99 |
4342********7243 |
931060 |
02/01/2016 |
| CONDLEY, FELICIA |
FI-759653 |
1 |
53.99 |
4342********1003 |
419223 |
02/01/2016 |
| COPE, JACK |
FI-717117 |
1 |
9.99 |
4750********2762 |
053314 |
02/01/2016 |
| CRUZ, LUIS |
FI-727869 |
1 |
19.99 |
4815********1852 |
193536 |
02/01/2016 |
| DAVIS, IVEN |
FI-748392 |
1 |
18.99 |
4494********6815 |
303776 |
02/01/2016 |
| ESPARZA, SALVADOR |
FI-759755 |
1 |
53.99 |
5178********3244 |
057967 |
02/01/2016 |
| FIGUEROA, STEPHANIE |
FI-759926 |
1 |
14.98 |
4636********8444 |
013258 |
02/01/2016 |
| FUENTES, MICHAEL |
FI-574028 |
1 |
23.99 |
4347********2607 |
053314 |
02/01/2016 |
| FUENTEZ, HEATHER |
FI-748370 |
1 |
14.99 |
5115********1148 |
D77LKC |
02/01/2016 |
| GALVAN, MACKENZIE |
FI-759659 |
1 |
57.99 |
4342********1003 |
392270 |
02/01/2016 |
| GARCIA, JOSE |
FI-748379 |
1 |
19.99 |
4833********1542 |
053314 |
02/01/2016 |
| GARZA, JOSHUA |
FI-759814 |
1 |
58.99 |
5178********3362 |
00103B |
02/01/2016 |
| GOMEZ, CALEIGH |
FI-759757 |
1 |
58.99 |
4815********4971 |
103033 |
02/01/2016 |
| GOMEZ-GARCIA, JASMINE |
FI-727819 |
1 |
19.99 |
4298********6601 |
759318 |
02/01/2016 |
| GUZMAN, PEDRO |
FI-759793 |
1 |
58.99 |
4342********9193 |
323832 |
02/01/2016 |
| HARRIS, TAJH |
FI-523794 |
1 |
19.99 |
4778********3864 |
203926 |
02/01/2016 |
| IRIYE, THERESA |
FI-759819 |
1 |
14.99 |
4494********3724 |
303382 |
02/01/2016 |
| JACKSON, ASKIA |
FI-727763 |
1 |
18.99 |
4815********8973 |
103334 |
02/01/2016 |
| JACKSON, EVERETT |
FI-727926 |
1 |
68.99 |
5332********2334 |
KHBWHR |
02/01/2016 |
| JARAMILLO, VICENTE |
FI-450547 |
1 |
14.99 |
4815********6548 |
103830 |
02/01/2016 |
| JARDON FLORES, ENRIQUE |
FI-759640 |
1 |
13.99 |
4494********3002 |
303271 |
02/01/2016 |
| JOHNSON, CARYSS |
FI-759821 |
1 |
13.99 |
5403********3777 |
669725 |
02/01/2016 |
| KEUANGTHIRATH, JAMES |
FI-574060 |
1 |
14.99 |
4778********5446 |
203928 |
02/01/2016 |
| KHEAVRIN, ROZA |
FI-727796 |
1 |
83.98 |
5403********5549 |
671393 |
02/01/2016 |
| KHOUN, NOEUTH |
FI-759754 |
1 |
58.99 |
4778********4403 |
203929 |
02/01/2016 |
| LAMPKIN, MAE |
FI-727860 |
1 |
58.99 |
5403********5562 |
672644 |
02/01/2016 |
| LOERA, RICHAD |
FI-759645 |
1 |
13.98 |
4636********8444 |
013259 |
02/01/2016 |
| LOPEZ, PABLO |
FI-727873 |
1 |
19.99 |
4815********6057 |
123134 |
02/01/2016 |
| LUAT, DANIELLE |
FI-717101 |
1 |
48.99 |
5466********8914 |
81257P |
02/01/2016 |
| MACIAS, ALBERTO |
FI-658616 |
1 |
9.99 |
4342********9448 |
324551 |
02/01/2016 |
| MAGANA, JESSI |
FI-575018 |
1 |
14.99 |
4347********2997 |
063314 |
02/01/2016 |
| MARTINES, SABAS |
FI-467646 |
1 |
24.99 |
6011********4017 |
00139B |
02/01/2016 |
| MARTINEZ, CRISTIAN |
FI-658627 |
1 |
10.99 |
4778********8440 |
203931 |
02/01/2016 |
| MATTHEWS, KATHERINE |
FI-574063 |
1 |
22.65 |
5572********9236 |
343328 |
02/01/2016 |
| MCNARY, DALE |
FI-658630 |
1 |
9.99 |
4815********2686 |
123639 |
02/01/2016 |
| MEAGHER, DOUGLAS |
FI-748191 |
1 |
18.99 |
4815********1799 |
123038 |
02/01/2016 |
| MENSAH, KWAKU |
FI-727747 |
1 |
17.99 |
5424********2943 |
81827P |
02/01/2016 |
| MEZA, CLAUDIA |
FI-759927 |
1 |
19.99 |
4347********7552 |
063314 |
02/01/2016 |
| MOREAU, ASHLEY |
FI-748376 |
1 |
24.99 |
4447********5539 |
001711 |
02/01/2016 |
| MURILLO, JULIEN |
FI-574282 |
1 |
8.98 |
4447********8064 |
001276 |
02/01/2016 |
| NELSON, ESTEFANIE |
FI-759868 |
1 |
14.99 |
5206********4734 |
T07993 |
02/01/2016 |
| ODDO, KATHLEEN |
FI-455960 |
1 |
14.99 |
5291********4967 |
00143Z |
02/01/2016 |
| ORNELAS, ANGEL |
FI-759916 |
1 |
24.99 |
4815********0239 |
133236 |
02/01/2016 |
| OWENS, MICHELE |
FI-729847 |
1 |
19.99 |
3713*******2006 |
133184 |
02/01/2016 |
| PENA, DANIEL |
FI-717058 |
1 |
48.99 |
3717*******1042 |
120472 |
02/01/2016 |
| PHAGNASAY, KHETPHET |
FI-717103 |
1 |
48.99 |
4778********9486 |
203932 |
02/01/2016 |
| POWELL, RUSSELL |
FI-759675 |
1 |
14.99 |
4210********9733 |
041618 |
02/01/2016 |
| RAMIREZ, EMILIO |
FI-759760 |
1 |
68.99 |
4427********1977 |
038125 |
02/01/2016 |
| RAMOS, MAURICO |
FI-759669 |
1 |
19.99 |
4815********6681 |
143036 |
02/01/2016 |
| RAY, MICHAEL |
FI-660488 |
1 |
18.99 |
3713*******2006 |
120844 |
02/01/2016 |
| REVOLORIO, DANIEL |
FI-759808 |
1 |
55.99 |
4494********4368 |
103033 |
02/01/2016 |
| RILEY, BRIAN |
FI-748389 |
1 |
14.99 |
4833********9047 |
073314 |
02/01/2016 |
| RIVERA, ABIGAIL |
FI-728026 |
1 |
14.99 |
4815********2344 |
133330 |
02/01/2016 |
| ROBLES, MARTHA |
FI-727813 |
1 |
24.99 |
4298********6601 |
759320 |
02/01/2016 |
| ROSS PADILLA, CRISTIAN |
FI-759857 |
1 |
14.99 |
4494********4550 |
164458 |
02/01/2016 |
| RUELAS, MIGUEL |
FI-727789 |
1 |
19.99 |
4494********5882 |
230469 |
02/01/2016 |
| RUIZ, NATHANIEL |
FI-759763 |
1 |
63.99 |
5465********2393 |
H39807 |
02/01/2016 |
| SALYKOVT, TEMIRLAN |
FI-660500 |
1 |
14.99 |
4833********5704 |
073314 |
02/01/2016 |
| SAM, SOEUTH |
FI-727790 |
1 |
81.98 |
5403********5549 |
348332 |
02/01/2016 |
| SIMMONS, EARL |
FI-727907 |
1 |
14.99 |
4730********1120 |
818135 |
02/01/2016 |
| SOM, NARY |
FI-759930 |
1 |
58.99 |
4778********4192 |
203933 |
02/01/2016 |
| SOSA, JESSE |
FI-658619 |
1 |
9.99 |
4282********1778 |
073314 |
02/01/2016 |
| SYHABOUT, SOUNTHONE |
FI-717033 |
1 |
48.99 |
5409********6872 |
058377 |
02/01/2016 |
| TAFT, JEFF |
FI-729853 |
1 |
14.99 |
5178********9156 |
00160B |
02/01/2016 |
| THAO, LEENENG |
FI-658610 |
1 |
8.99 |
4259********7076 |
419261 |
02/01/2016 |
| THONGDAMMANY, KINOY |
FI-728011 |
1 |
58.99 |
3772*******1006 |
111744 |
02/01/2016 |
| TORRES, LUCY |
FI-467613 |
1 |
24.99 |
5175********8948 |
133938 |
02/01/2016 |
| VANG, DAMIAN |
FI-7599099839 |
1 |
29.99 |
4778********3492 |
203937 |
02/01/2016 |
| VENEGAS, ALICIA |
FI-759813 |
1 |
24.99 |
5403********4681 |
359730 |
02/01/2016 |
| VILLALPANDO, ADRIAN |
FI-717072 |
1 |
48.99 |
4815********3930 |
133939 |
02/01/2016 |
| VILLALVAZO, GRISELDA |
FI-728017 |
1 |
58.99 |
4403********0376 |
496052 |
02/01/2016 |
| VILLARREAL, JUAN |
FI-467609 |
1 |
24.99 |
5175********8948 |
133938 |
02/01/2016 |
| WILLIAMS, LEE |
FI-747928 |
1 |
14.99 |
4342********9498 |
419279 |
02/01/2016 |
| XIONG, KONG |
FI-660501 |
1 |
8.99 |
4833********5704 |
073314 |
02/01/2016 |
| XIONG, SAI |
FI-658613 |
1 |
9.99 |
4259********7076 |
385449 |
02/01/2016 |
| YANG, MANG |
FI-574948 |
1 |
14.99 |
4128********8081 |
94268B |
02/01/2016 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
146.96 |
| 19 |
MasterCard |
758.45 |
| 66 |
Visa |
1565.31 |
| 1 |
Discover |
24.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2495.71 |