Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ELIDE |
F1-899672 |
3 |
12.99 |
4342********2026 |
614836 |
06/05/2017 |
| ALVAREZ, ISMAEL |
F1-902558 |
3 |
16.99 |
4342********8026 |
139437 |
06/05/2017 |
| ALVAREZ, RAYMOND |
F1-902617 |
3 |
16.99 |
4833********8924 |
053509 |
06/05/2017 |
| AMY, KAUTH-KIDD |
F1-842586 |
3 |
30.00 |
5403********0995 |
961278 |
06/05/2017 |
| BETZENDORFER, BROOKE |
F1-SD27130219 |
3 |
16.99 |
5528********7618 |
06682E |
06/05/2017 |
| BREWER, CARLA |
F1-849228 |
3 |
30.00 |
4833********1422 |
053509 |
06/05/2017 |
| CHAVEZ, GERARDO |
F1-902530 |
3 |
16.99 |
4815********3845 |
123358 |
06/05/2017 |
| CREIGHTON, PAUL |
F1-867811 |
3 |
20.00 |
5586********4792 |
00509C |
06/05/2017 |
| DE VILLA, MONIQUE |
F1-916923 |
3 |
35.00 |
4494********4655 |
792925 |
06/05/2017 |
| DORADO, JASON |
F1-906533 |
3 |
16.99 |
4342********9414 |
933146 |
06/05/2017 |
| EARLE, ALEXANDER |
F1-902550 |
3 |
11.99 |
4046********2554 |
005934 |
06/05/2017 |
| GARCIA, ALEXUS |
F1-902555 |
3 |
35.00 |
4511********7046 |
140536 |
06/05/2017 |
| GONZALES, YOLANDA |
F1-745501 |
3 |
30.00 |
4259********7417 |
031948 |
06/05/2017 |
| HAMILTON, SHGUN |
F1-MPFK113829 |
3 |
14.99 |
4833********1817 |
063509 |
06/05/2017 |
| HINTZ, MATTHEW |
F1-902542 |
3 |
16.99 |
4154********4683 |
263577 |
06/05/2017 |
| Khaleet, Dennis |
F1-791221 |
3 |
19.99 |
4342********8070 |
615621 |
06/05/2017 |
| LA, MONICA |
F1-EDBZ172000 |
3 |
35.00 |
6011********0794 |
00553R |
06/05/2017 |
| LEDESMA, OSCAR |
F1-849407 |
3 |
22.99 |
5332********4538 |
ECJRNM |
06/05/2017 |
| LOPEZ, NORMA |
F1-SBH8130615 |
3 |
35.00 |
5175********8789 |
123554 |
06/05/2017 |
| MEJIA, LUIS |
F1-902589 |
3 |
29.00 |
4342********3226 |
613242 |
06/05/2017 |
| MISOURI, NATALEE |
F1-1048454 |
3 |
16.99 |
4347********4912 |
063509 |
06/05/2017 |
| MORENO, ADAM |
F1-849194 |
3 |
30.00 |
4100********5885 |
66768D |
06/05/2017 |
| MURO, RAFAEL |
F1-855850 |
3 |
30.00 |
4355********0041 |
086486 |
06/05/2017 |
| RODRIGUEZ, HECTOR |
F1-GAH7125848 |
3 |
16.99 |
4342********7270 |
758924 |
06/05/2017 |
| RODRIGUEZ, MANUEL |
F1-916987 |
3 |
16.99 |
4833********2989 |
063509 |
06/05/2017 |
| Shoaf, Cynthia |
F1-908251 |
3 |
35.00 |
4154********9738 |
263581 |
06/05/2017 |
| TORRES, ANGELA |
F1-916904 |
3 |
30.00 |
4815********2434 |
123656 |
06/05/2017 |
| TORRES, DAYANNA |
F1-902593 |
3 |
16.99 |
4355********9848 |
086490 |
06/05/2017 |
| TORRICER, BEN |
F1-902600 |
3 |
16.99 |
4342********3928 |
139447 |
06/05/2017 |
| VALENCIA, DIANA |
F1-906511 |
3 |
9.99 |
4833********1817 |
073509 |
06/05/2017 |
| VILLA, SAMANTHA |
F1-902548 |
3 |
35.00 |
4833********1861 |
073509 |
06/05/2017 |
| ZAMORA, VERONICA |
F1-916909 |
3 |
19.99 |
4347********1679 |
073509 |
06/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
124.98 |
| 26 |
Visa |
578.84 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
738.82 |