Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ANTHONY |
F1-860024 |
5 |
13.99 |
5115********9648 |
F1WOOQ |
03/27/2017 |
| BALL, BENJAMIN |
F1-718203 |
5 |
9.99 |
4735********3608 |
027358 |
03/27/2017 |
| BERTAINA, AIDAN |
F1-0X80163748 |
5 |
14.99 |
5178********9697 |
03607Z |
03/27/2017 |
| BRACAMONTES, LILIANA |
F1-QD40222158 |
5 |
44.99 |
4355********1772 |
151027 |
03/27/2017 |
| Berrones, Jeremiah |
F1-819200 |
5 |
19.99 |
4342********8387 |
469186 |
03/27/2017 |
| CASTILLO, JOSEPH |
F1-CF46114653 |
5 |
24.99 |
5307********2429 |
681691 |
03/27/2017 |
| CAZARES, CESAR |
F1-919931 |
5 |
14.99 |
4736********9988 |
617946 |
03/27/2017 |
| CHEN, KEVIN |
F1-2SS4202344 |
5 |
1.00 |
4060********9832 |
004115 |
03/27/2017 |
| CHUKWUMA, IKENZE |
F1-DDLX115615 |
5 |
14.99 |
4833********5048 |
004115 |
03/27/2017 |
| COOK, JULIAN |
F1-860004 |
5 |
13.99 |
4465********9825 |
027919 |
03/27/2017 |
| COP, MARIO |
F1-7C3J201321 |
5 |
13.99 |
4833********9814 |
014115 |
03/27/2017 |
| CRUTCHER, TANA |
F1-7SNA204643 |
5 |
54.99 |
4355********1084 |
151042 |
03/27/2017 |
| DELEON, ALBERT |
F1-DU1N194615 |
5 |
53.99 |
4411********5214 |
004115 |
03/27/2017 |
| FLOYD, TANISHA |
F1-JUNF132825 |
5 |
54.99 |
4673********3304 |
891234 |
03/27/2017 |
| GARCIA, CHRISTOPHER |
F1-900872 |
5 |
51.99 |
4355********1057 |
151065 |
03/27/2017 |
| GARCIA, NICOLAS |
F1-LA8J154241 |
5 |
54.99 |
4342********0516 |
186486 |
03/27/2017 |
| GONZALES, LEONEL |
F1-900911 |
5 |
51.99 |
4833********9698 |
014115 |
03/27/2017 |
| GUERRERO, ELIZABETH |
F1-919952 |
5 |
14.99 |
4736********9988 |
734877 |
03/27/2017 |
| HERNANDEZ, MA DOLORES |
F1-900892 |
5 |
51.99 |
4239********5251 |
044126 |
03/27/2017 |
| HUERTA-CARPENTE, LUIS |
F1-902654 |
5 |
14.99 |
4833********8038 |
014115 |
03/27/2017 |
| HUFF, VIOLET |
F1-902653 |
5 |
54.99 |
4342********1616 |
169173 |
03/27/2017 |
| LINTAO, JAYNEFAEL |
F1-900889 |
5 |
51.99 |
4160********2707 |
044126 |
03/27/2017 |
| LIZARDE, FRANCISCO |
F1-J6VJ222247 |
5 |
24.99 |
4833********9635 |
014115 |
03/27/2017 |
| Lagares, Marta |
F1-0750201317 |
5 |
14.99 |
4167********6026 |
151077 |
03/27/2017 |
| MOORE, DEQUAN |
F1-860027 |
5 |
14.99 |
5115********9648 |
F1WOOU |
03/27/2017 |
| OCHOA, JOEL |
F1-860017 |
5 |
14.99 |
5175********1040 |
114412 |
03/27/2017 |
| QUALLS, LOREN |
F1-1V7L153916 |
5 |
54.99 |
4427********3052 |
357759 |
03/27/2017 |
| RICO, EFRAIN |
F1-879936 |
5 |
51.99 |
4355********1057 |
151062 |
03/27/2017 |
| RIVAS, DANNY |
F1-3CRC161604 |
5 |
14.99 |
3795*******1010 |
142565 |
03/27/2017 |
| RIVAS, FRANKIE |
F1-MXQ8202119 |
5 |
14.99 |
4833********4064 |
014115 |
03/27/2017 |
| RODARTE, NATALIE |
F1-W273140432 |
5 |
24.99 |
4342********8993 |
186479 |
03/27/2017 |
| SANCHEZ, SAMANTHA |
F1-AFRQ173247 |
5 |
44.99 |
4833********6827 |
014115 |
03/27/2017 |
| SIERRA, ALEXANDRA |
F1-8VCQ170719 |
5 |
54.99 |
4427********0780 |
357753 |
03/27/2017 |
| SPENCE, JASON |
F1-D2KU113116 |
5 |
27.99 |
4342********2091 |
067856 |
03/27/2017 |
| STOCKELAND, ALENAH |
F1-900898 |
5 |
14.99 |
4347********0566 |
014115 |
03/27/2017 |
| VALDEZ, NAYELI |
F1-HHTD112913 |
5 |
54.99 |
4730********0267 |
005713 |
03/27/2017 |
| VANHAGEN, MATTHEW |
F1-TZK5071826 |
5 |
14.99 |
4355********5058 |
151076 |
03/27/2017 |
| VARGAS, FABIOLA |
F1-2ERS225332 |
5 |
23.99 |
4347********9720 |
014115 |
03/27/2017 |
| ZAMORA, CASSAMDRA |
F1-0UMB151614 |
5 |
23.99 |
4833********7751 |
014115 |
03/27/2017 |
| wood, Ashley |
F1-797269 |
5 |
9.99 |
4833********4414 |
014115 |
03/27/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.99 |
| 5 |
MasterCard |
83.95 |
| 34 |
Visa |
1103.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1202.61 |