Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, ANGELI, |
FI-607816 |
R |
22.99 |
5409********4281 |
058569 |
09/07/2016 |
| AGUIRRE, YAZMIN, |
FI-829870 |
R |
24.99 |
5409********4281 |
074247 |
09/07/2016 |
| ANGULO, ELIZABE, |
FI-833105 |
R |
71.99 |
4342********7218 |
571833 |
09/07/2016 |
| BENAVENTE, ROSE, |
FI-784997 |
R |
99.99 |
4631********8176 |
765966 |
09/07/2016 |
| BISHOP, ANTOINE, |
FI-774419 |
R |
23.99 |
5403********2384 |
071616 |
09/07/2016 |
| BREWSTER, MICKE, |
FI-824153 |
R |
27.99 |
5332********1799 |
NVW7P0 |
09/07/2016 |
| ERVIN, MATRISHA, |
FI-735270 |
R |
24.99 |
4778********5947 |
387798 |
09/07/2016 |
| GARCIA, ADAM, |
FI-837498 |
R |
17.99 |
5332********1706 |
NVW7PB |
09/07/2016 |
| GONZALES, ALICI, |
FI-759945 |
R |
21.99 |
4342********8366 |
573089 |
09/07/2016 |
| HAGOS, TSELALE, |
FI-829895 |
R |
94.98 |
5403********5163 |
385769 |
09/07/2016 |
| HEDRINGTON, HER, |
FI-770516 |
R |
24.99 |
5403********5489 |
504351 |
09/07/2016 |
| HUERTA, CELESTE, |
FI-807819 |
R |
122.97 |
5403********7605 |
387437 |
09/07/2016 |
| LEE, TERISA, |
FI-785019 |
R |
62.99 |
4778********5100 |
387800 |
09/07/2016 |
| LEE, TRACY, |
FI-784998 |
R |
62.99 |
4778********5100 |
387799 |
09/07/2016 |
| MARTINEZ, RICKY, |
FI-833209 |
R |
65.99 |
4427********1311 |
942953 |
09/07/2016 |
| MARTINEZ, ROSAL, |
FI-833139 |
R |
66.99 |
4427********1311 |
093429 |
09/07/2016 |
| MOUA, MARY, |
FI-795032 |
R |
53.99 |
4342********3251 |
573099 |
09/07/2016 |
| OAKLEY, KELLIE, |
FI-807755 |
R |
113.96 |
4778********7766 |
387801 |
09/07/2016 |
| OWENS, ARIYANNA, |
FI-785065 |
R |
24.99 |
4298********9691 |
366985 |
09/07/2016 |
| PEREZ, JOSE, |
FI-795151 |
R |
98.98 |
4778********7071 |
387802 |
09/07/2016 |
| QUIROZ, ADRIAN, |
FI-833132 |
R |
68.99 |
4298********8704 |
366986 |
09/07/2016 |
| SAMANC, MIKE, |
FI-795243 |
R |
17.99 |
5424********8622 |
23993B |
09/07/2016 |
| SAMANC, ROSALEN, |
FI-823768 |
R |
26.99 |
5424********8622 |
24076B |
09/07/2016 |
| SANCHEZ, MONICA, |
FI-759802 |
R |
294.99 |
4815********3713 |
131367 |
09/07/2016 |
| SMITH, EZELL, |
FI-717036 |
R |
14.99 |
5332********0875 |
NVW7QQ |
09/07/2016 |
| TOLENTINO, HENR, |
FI-574294 |
R |
39.98 |
4494********6850 |
279324 |
09/07/2016 |
| XIONG, WINAI, |
FI-795011 |
R |
52.99 |
4342********3251 |
573112 |
09/07/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
420.86 |
| 16 |
Visa |
1226.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1647.65 |