Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBRIZ, LUCRESIA |
F1-EAAH121343 |
5 |
93.99 |
4815********5297 |
185365 |
06/27/2017 |
| AVALOS, BHOGAR |
F1-EXXJ133352 |
5 |
24.99 |
4355********9425 |
080972 |
06/27/2017 |
| AVELAR, JIMMY |
F1-900919 |
5 |
53.99 |
4833********6889 |
085608 |
06/27/2017 |
| BALL, BENJAMIN |
F1-718203 |
5 |
9.99 |
4735********3608 |
027512 |
06/27/2017 |
| BARRIGA, BRENDEN |
F1-83JW195631 |
5 |
14.99 |
4355********7644 |
080974 |
06/27/2017 |
| BRACAMONTES, LILIANA |
F1-908240 |
5 |
40.49 |
4355********1772 |
080975 |
06/27/2017 |
| CAZARES, CESAR |
F1-919931 |
5 |
14.99 |
5115********0628 |
FH6PZH |
06/27/2017 |
| CHEN, KEVIN |
F1-2SS4202344 |
5 |
1.00 |
4060********9832 |
085608 |
06/27/2017 |
| CHUKWUMA, IKENZE |
F1-DDLX115615 |
5 |
14.99 |
4833********5048 |
085608 |
06/27/2017 |
| COOK, JULIAN |
F1-860004 |
5 |
1.00 |
4465********9825 |
027902 |
06/27/2017 |
| COP, MARIO |
F1-7C3J201321 |
5 |
12.99 |
4833********9814 |
085608 |
06/27/2017 |
| DIAZ, MARIA |
F1-908200 |
5 |
58.99 |
4815********8872 |
185463 |
06/27/2017 |
| Deloa, Marisol |
F1-4WKE181124 |
5 |
53.99 |
4342********6391 |
854523 |
06/27/2017 |
| ESTRADA, ALONDRA |
F1-M5D5214537 |
5 |
24.99 |
5403********2942 |
655139 |
06/27/2017 |
| GONZALES, LEONEL |
F1-900911 |
5 |
12.99 |
4833********9698 |
085608 |
06/27/2017 |
| HERNANDEZ, MA DOLORES |
F1-900892 |
5 |
12.99 |
4239********5251 |
075625 |
06/27/2017 |
| HUFF, VIOLET |
F1-902653 |
5 |
54.99 |
4342********1616 |
854526 |
06/27/2017 |
| Hernandez-molin, Carlos |
F1-53PF073654 |
5 |
63.99 |
4060********0254 |
085608 |
06/27/2017 |
| LINTAO, JAYNEFAEL |
F1-900889 |
5 |
12.99 |
4160********2707 |
075625 |
06/27/2017 |
| LOVERIN, KAYTLIN |
F1-4J5Z151130 |
5 |
49.99 |
4342********9889 |
377232 |
06/27/2017 |
| Lagares, Marta |
F1-0750201317 |
5 |
14.99 |
4167********6026 |
080980 |
06/27/2017 |
| MARTINEZ, DANIEL |
F1-879909 |
5 |
14.99 |
4815********5910 |
175765 |
06/27/2017 |
| Millan, Eduardo |
F1-LYJK183538 |
5 |
63.99 |
4833********4298 |
095608 |
06/27/2017 |
| NACY, STEPHEN |
F1-902686 |
5 |
14.99 |
5262********2236 |
477516 |
06/27/2017 |
| RIVAS, FRANKIE |
F1-MXQ8202119 |
5 |
14.99 |
4833********4064 |
095608 |
06/27/2017 |
| RODARTE, NATALIE |
F1-W273140432 |
5 |
24.99 |
4342********8993 |
746990 |
06/27/2017 |
| SINGH, HARASIS |
F1-917007 |
5 |
19.99 |
4259********9325 |
545381 |
06/27/2017 |
| SUAREZ, MARIA |
F1-855921 |
5 |
14.99 |
4815********5910 |
175765 |
06/27/2017 |
| VANG, CHOA |
F1-HN9F151653 |
5 |
53.99 |
4355********1329 |
080984 |
06/27/2017 |
| VARGAS, FABIOLA |
F1-2ERS225332 |
5 |
23.99 |
4347********9720 |
095608 |
06/27/2017 |
| VILLAGOMEZ, JUNIOR |
F1-1048522 |
5 |
39.99 |
4342********1741 |
748220 |
06/27/2017 |
| WHITE, STEPHANIE |
F1-879952 |
5 |
11.99 |
4631********6521 |
734966 |
06/27/2017 |
| WOODARD, ALYSON |
F1-908223 |
5 |
63.99 |
4121********7135 |
027808 |
06/27/2017 |
| ZAMORA, CASSAMDRA |
F1-0UMB151614 |
5 |
23.99 |
4833********7751 |
095608 |
06/27/2017 |
| wood, Ashley |
F1-797269 |
5 |
48.99 |
4833********4414 |
095608 |
06/27/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
54.97 |
| 32 |
Visa |
1025.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1080.17 |