Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARCON, MARCOS |
FY-442158 |
2 |
10.95 |
4342********4006 |
282404 |
02/15/2016 |
| ALMEIDA, KATHLEEN |
FY-748602 |
2 |
19.99 |
5409********2359 |
016047 |
02/15/2016 |
| ARCE, JORGE |
FY-748735 |
2 |
19.99 |
4342********5805 |
518032 |
02/15/2016 |
| BAGSBY, MICHELE |
FY-759165 |
2 |
57.99 |
4833********0562 |
032613 |
02/15/2016 |
| BARKSDALE, RIAN |
FY-759155 |
2 |
58.97 |
4833********4039 |
032613 |
02/15/2016 |
| BINION, YOLANDA |
FY-483763 |
2 |
14.99 |
5403********2901 |
122643 |
02/15/2016 |
| BLOEMKER, PEYTON |
FY-748678 |
2 |
14.99 |
4815********7741 |
192467 |
02/15/2016 |
| BRAY, ANDRWEW |
FY-748729 |
2 |
19.99 |
4427********9598 |
349514 |
02/15/2016 |
| BRICENO, BRITTNEY |
FY-456306 |
2 |
14.99 |
4833********3781 |
032613 |
02/15/2016 |
| BRICENO, TANIA |
FY-456695 |
2 |
14.99 |
4833********3781 |
032613 |
02/15/2016 |
| BRICENO, THALIA |
FY-456583 |
2 |
14.99 |
4833********3781 |
032613 |
02/15/2016 |
| CACCIARONI, ALISIA |
FY-713645 |
2 |
48.00 |
4147********8280 |
09293C |
02/15/2016 |
| CANHA, SAMANTHA |
FY-715882 |
2 |
9.99 |
4342********4143 |
283340 |
02/15/2016 |
| CERAS, HUMBERTO |
FY-571948 |
2 |
9.99 |
4347********0644 |
032613 |
02/15/2016 |
| CHRISTIAN, MONTAGUE |
FY-668192 |
2 |
16.95 |
4342********5990 |
344551 |
02/15/2016 |
| CROOKSHANK, TAMISHA |
FY-748430 |
2 |
19.99 |
4673********9172 |
024798 |
02/15/2016 |
| CURIEL, FABIOLA |
FY-572020 |
2 |
9.99 |
4342********2969 |
478211 |
02/15/2016 |
| DAICHMAN, JESSICA |
FY-572177 |
2 |
9.99 |
4737********0751 |
492462 |
02/15/2016 |
| DELGADO, DIANA |
FY-571950 |
2 |
9.99 |
4347********7556 |
042613 |
02/15/2016 |
| ENCARNACION, ALANNA |
FY-748563 |
2 |
19.99 |
4342********9703 |
196388 |
02/15/2016 |
| ENCARNACION, GEOVANY |
FY-715842 |
2 |
8.98 |
4342********9703 |
492463 |
02/15/2016 |
| FERNANDEZ, JACINTO |
FY-571838 |
2 |
13.99 |
4342********9799 |
478200 |
02/15/2016 |
| FOOTE, SARAH |
FY-759204 |
2 |
58.99 |
4833********0186 |
032613 |
02/15/2016 |
| GARCIA, ALEJANDRA |
FY-748688 |
2 |
18.99 |
4833********7695 |
042613 |
02/15/2016 |
| GARCIA, IDOLINA |
FY-748587 |
2 |
14.99 |
4342********8009 |
518065 |
02/15/2016 |
| GIBSON, FREEMAN |
FY-748608 |
2 |
14.99 |
5403********6304 |
122644 |
02/15/2016 |
| GOMEZ, MIGUEL |
FY-715851 |
2 |
9.99 |
4833********1521 |
032613 |
02/15/2016 |
| GONZALES, JERROD |
FY-748456 |
2 |
19.99 |
4411********2564 |
042613 |
02/15/2016 |
| GRAVES, LEJEUN |
FY-639721 |
2 |
24.99 |
5111********4099 |
022647 |
02/15/2016 |
| GUTIERREZ, SALVADOR |
FY-457659 |
2 |
14.99 |
4833********0003 |
042613 |
02/15/2016 |
| HALEY, DORIS |
FY-436388 |
2 |
16.95 |
5413********4058 |
09358Z |
02/15/2016 |
| HANSEN, LISA |
FY-748732 |
2 |
19.99 |
4815********0269 |
122664 |
02/15/2016 |
| HASER, LORENA |
FY-748464 |
2 |
24.99 |
4147********2400 |
09315C |
02/15/2016 |
| HOWARD, MICHAEL |
FY-688390 |
2 |
23.99 |
5178********7110 |
09365Z |
02/15/2016 |
| HURTADO, ABRAHAM |
FY-715876 |
2 |
48.99 |
4833********7895 |
042613 |
02/15/2016 |
| JOHNSON, VENICIA |
FY-748669 |
2 |
19.99 |
4342********8035 |
479265 |
02/15/2016 |
| JONES, KEVIN |
FY-748628 |
2 |
4.99 |
4154********3963 |
684053 |
02/15/2016 |
| KELLER, KRISTEN |
FY-748599 |
2 |
19.99 |
4347********9318 |
042613 |
02/15/2016 |
| KEYS, MONISHA |
FY-748666 |
2 |
14.99 |
4342********8035 |
196412 |
02/15/2016 |
| MARTINEZ, ALVINO |
FY-438613 |
2 |
21.95 |
4342********8386 |
491878 |
02/15/2016 |
| MATTESON, CONNIE |
FY-436413 |
2 |
16.95 |
4266********2020 |
09329B |
02/15/2016 |
| MILLS, JIMELLE |
FY-554291 |
2 |
24.98 |
4815********7281 |
132360 |
02/15/2016 |
| MILLS, MICHAEL |
FY-583184 |
2 |
18.99 |
4815********7281 |
112962 |
02/15/2016 |
| MOSES, JELANI |
FY-554216 |
2 |
11.95 |
4342********6552 |
491194 |
02/15/2016 |
| NICHOLAS, JOSEPH |
FY-572021 |
2 |
9.99 |
4815********3988 |
132263 |
02/15/2016 |
| NINO, NICOLETTE |
FY-525809 |
2 |
21.95 |
4460********7003 |
349312 |
02/15/2016 |
| OROURKE, SARAH |
FY-744369 |
2 |
34.99 |
4366********7098 |
013731 |
02/15/2016 |
| OVERTON, MARQUIS |
FY-759196 |
2 |
53.99 |
4833********0562 |
052613 |
02/15/2016 |
| PATEL, SAI |
FY-715879 |
2 |
9.99 |
4147********5228 |
09332C |
02/15/2016 |
| POWELL, JOHN |
FY-572041 |
2 |
83.97 |
4342********0625 |
249436 |
02/15/2016 |
| QUESADA, VICTORIANO GLO |
FY-499932 |
2 |
19.95 |
4342********6828 |
248661 |
02/15/2016 |
| RABULAN, ALEXANDER |
FY-449308 |
2 |
24.99 |
4342********1674 |
479267 |
02/15/2016 |
| RAMIREZ, ZEFERINO |
FY-572156 |
2 |
9.99 |
4347********9402 |
042613 |
02/15/2016 |
| RAMOS, KARINA |
FY-748726 |
2 |
14.99 |
4342********8799 |
343089 |
02/15/2016 |
| RAMOS, SANDRA |
FY-438330 |
2 |
2.00 |
4815********0009 |
122969 |
02/15/2016 |
| RENDEROS, ELIHU |
FY-748451 |
2 |
19.99 |
4342********8799 |
162527 |
02/15/2016 |
| RINCON, BRIAN |
FY-572160 |
2 |
9.99 |
4342********4106 |
518060 |
02/15/2016 |
| RINCON, SAULO |
FY-748594 |
2 |
19.99 |
4342********4106 |
196413 |
02/15/2016 |
| RIVAS, JASMIN |
FY-748665 |
2 |
14.99 |
4347********7625 |
042613 |
02/15/2016 |
| ROBERSON, ALEXIS |
FY-748687 |
2 |
19.99 |
4815********6504 |
132465 |
02/15/2016 |
| RODRIGUEZ, MARIA |
FY-748668 |
2 |
19.99 |
4342********3009 |
163286 |
02/15/2016 |
| ROSALES, IRENE |
FY-456427 |
2 |
14.99 |
4815********2526 |
132768 |
02/15/2016 |
| RUBALCAVA-GALLO, JOSE |
FY-725977 |
2 |
22.99 |
4342********7477 |
518066 |
02/15/2016 |
| SANCHEZ, CRISTAL |
FY-583137 |
2 |
21.95 |
4342********9762 |
342067 |
02/15/2016 |
| SINGH, AMANDEEP |
FY-554244 |
2 |
11.95 |
5424********2029 |
03529B |
02/15/2016 |
| THOMAS, AUSTIN |
FY-748694 |
2 |
14.99 |
4154********3474 |
684056 |
02/15/2016 |
| THOMAS, KYLE |
FY-748715 |
2 |
14.99 |
4154********3474 |
684057 |
02/15/2016 |
| TOUCHSTONE, JASON |
FY-748473 |
2 |
14.99 |
4154********3474 |
684054 |
02/15/2016 |
| VALADEZ, ROSIO |
FY-508914 |
2 |
21.99 |
4833********9938 |
052613 |
02/15/2016 |
| VILLAGRANA, HILARIO |
FY-572047 |
2 |
3.99 |
4833********7695 |
052613 |
02/15/2016 |
| VILLATORA, FRANKLIN |
FY-748626 |
2 |
19.99 |
4636********3072 |
181816 |
02/15/2016 |
| WALDEN, BRUCE |
FY-748679 |
2 |
19.99 |
4160********7192 |
350064 |
02/15/2016 |
| WEEKES, CARLEY |
FY-748512 |
2 |
19.99 |
5465********8378 |
412496 |
02/15/2016 |
| WEISSE, CAMERON |
FY-572048 |
2 |
9.99 |
4347********0771 |
062613 |
02/15/2016 |
| WHITE, AUDREY |
FY-436484 |
2 |
16.95 |
4463********4269 |
215162 |
02/15/2016 |
| ZELAYA, DAGOBERTO |
FY-748689 |
2 |
14.99 |
4465********3484 |
015096 |
02/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
147.84 |
| 68 |
Visa |
1396.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1544.76 |