Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVALOS, BHOGAR |
F1-EXXJ133352 |
5 |
24.99 |
4355********9425 |
100427 |
05/30/2017 |
| AVELAR, JIMMY |
F1-900919 |
5 |
14.99 |
4833********6889 |
022110 |
05/30/2017 |
| BALL, BENJAMIN |
F1-718203 |
5 |
9.99 |
4735********3608 |
030248 |
05/30/2017 |
| BERTAINA, AIDAN |
F1-0X80163748 |
5 |
14.99 |
5178********9697 |
03981Z |
05/30/2017 |
| BETZENDORFER, BROOKE |
F1-SD27130219 |
5 |
29.99 |
5528********7618 |
03980E |
05/30/2017 |
| BRACAMONTES, LILIANA |
F1-QD40222158 |
5 |
79.49 |
4355********1772 |
100432 |
05/30/2017 |
| Berrones, Jeremiah |
F1-819200 |
5 |
19.99 |
4342********8387 |
382884 |
05/30/2017 |
| CAZARES, CESAR |
F1-919931 |
5 |
14.99 |
5115********0628 |
FCF5EB |
05/30/2017 |
| CHEN, KEVIN |
F1-2SS4202344 |
5 |
1.00 |
4060********9832 |
022110 |
05/30/2017 |
| CHUKWUMA, IKENZE |
F1-DDLX115615 |
5 |
53.99 |
4833********5048 |
022110 |
05/30/2017 |
| COOK, JULIAN |
F1-860004 |
5 |
1.00 |
4465********9825 |
030421 |
05/30/2017 |
| COP, MARIO |
F1-7C3J201321 |
5 |
13.99 |
4833********9814 |
022110 |
05/30/2017 |
| DIAZ, MARIA |
F1-908200 |
5 |
54.99 |
4815********8872 |
162313 |
05/30/2017 |
| Deloa, Marisol |
F1-4WKE181124 |
5 |
14.99 |
4342********6391 |
844314 |
05/30/2017 |
| FLOYD, TANISHA |
F1-JUNF132825 |
5 |
54.99 |
4673********3304 |
940773 |
05/30/2017 |
| GONZALES, LEONEL |
F1-900911 |
5 |
12.99 |
4833********9698 |
032110 |
05/30/2017 |
| HERNANDEZ, MA DOLORES |
F1-900892 |
5 |
12.99 |
4239********5251 |
092139 |
05/30/2017 |
| HUFF, VIOLET |
F1-902653 |
5 |
54.99 |
4342********1616 |
958517 |
05/30/2017 |
| Hernandez-molin, Carlos |
F1-53PF073654 |
5 |
24.99 |
4060********0254 |
032110 |
05/30/2017 |
| LINTAO, JAYNEFAEL |
F1-900889 |
5 |
12.99 |
4160********2707 |
092139 |
05/30/2017 |
| LOVERYN, KAYTLIN |
F1-4J5Z151130 |
5 |
88.99 |
4342********9889 |
865992 |
05/30/2017 |
| Lagares, Marta |
F1-0750201317 |
5 |
14.99 |
4167********6026 |
100440 |
05/30/2017 |
| MARTINEZ, DANIEL |
F1-879909 |
5 |
14.99 |
4815********5910 |
162514 |
05/30/2017 |
| Millan, Eduardo |
F1-LYJK183538 |
5 |
24.99 |
4342********1587 |
019713 |
05/30/2017 |
| RAMIREZ, SAYIRA |
F1-XGML122826 |
5 |
19.99 |
5403********9071 |
522244 |
05/30/2017 |
| RIVAS, DANNY |
F1-3CRC161604 |
5 |
14.99 |
3795*******1010 |
107669 |
05/30/2017 |
| RIVAS, FRANKIE |
F1-MXQ8202119 |
5 |
14.99 |
4833********4064 |
032110 |
05/30/2017 |
| RODARTE, NATALIE |
F1-W273140432 |
5 |
24.99 |
4342********8993 |
956713 |
05/30/2017 |
| RODRIGUEZ, MIGUEL |
F1-902635 |
5 |
19.99 |
4355********7659 |
100442 |
05/30/2017 |
| SING, HARPREET |
F1-917000 |
5 |
18.99 |
4259********9325 |
020168 |
05/30/2017 |
| SINGH, HARASIS |
F1-917007 |
5 |
19.99 |
4259********9325 |
019716 |
05/30/2017 |
| SOUZA, MCKENZIE |
F1-902689 |
5 |
19.99 |
4833********2687 |
032110 |
05/30/2017 |
| SPENCE, JASON |
F1-D2KU113116 |
5 |
27.99 |
4342********2091 |
842696 |
05/30/2017 |
| SUAREZ, MARIA |
F1-855921 |
5 |
14.99 |
4815********5910 |
162514 |
05/30/2017 |
| VALDEZ, NAYELI |
F1-HHTD112913 |
5 |
54.99 |
4730********0267 |
002751 |
05/30/2017 |
| VANG, CHOA |
F1-HN9F151653 |
5 |
14.99 |
4355********1329 |
100447 |
05/30/2017 |
| VARGAS, FABIOLA |
F1-2ERS225332 |
5 |
23.99 |
4347********9720 |
032110 |
05/30/2017 |
| WHITE, STEPHANIE |
F1-879952 |
5 |
11.99 |
4631********6521 |
940986 |
05/30/2017 |
| WOODARD, ALYSON |
F1-908223 |
5 |
24.99 |
4121********7135 |
030223 |
05/30/2017 |
| wood, Ashley |
F1-797269 |
5 |
9.99 |
4833********4414 |
032110 |
05/30/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.99 |
| 4 |
MasterCard |
79.96 |
| 35 |
Visa |
910.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1005.12 |