Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ELIDE |
F1-899672 |
3 |
12.99 |
4342********2026 |
601567 |
08/07/2017 |
| ALVAREZ, ISMAEL |
F1-902558 |
3 |
38.98 |
4342********6957 |
058366 |
08/07/2017 |
| ALVAREZ, RAYMOND |
F1-902617 |
3 |
16.99 |
4833********8924 |
005008 |
08/07/2017 |
| AMY, KAUTH-KIDD |
F1-842586 |
3 |
30.00 |
5403********0995 |
728027 |
08/07/2017 |
| BARNETT, ANDREW |
F1-1041154 |
3 |
5.00 |
4511********0449 |
870351 |
08/07/2017 |
| BAUTISTA, GARDENIA |
F1-53DX112243 |
3 |
35.00 |
4355********3117 |
079442 |
08/07/2017 |
| BUGARIN, KARINA |
F1-1048547 |
3 |
5.00 |
4355********0813 |
079444 |
08/07/2017 |
| CASTILLO, ANABEL |
F1-906524 |
3 |
34.00 |
5462********2231 |
501591 |
08/07/2017 |
| CHAVEZ, GERARDO |
F1-902530 |
3 |
16.99 |
4815********3845 |
165507 |
08/07/2017 |
| CONTRERAS, RAI |
F1-889843 |
3 |
5.00 |
4586********2338 |
H75584 |
08/07/2017 |
| CREIGHTON, PAUL |
F1-867811 |
3 |
20.00 |
5586********4792 |
00777C |
08/07/2017 |
| DAULTON, TATIANA |
F1-1048580 |
3 |
11.99 |
4736********2777 |
015008 |
08/07/2017 |
| DE VILLA, MONIQUE |
F1-916923 |
3 |
35.00 |
4494********4655 |
297942 |
08/07/2017 |
| GALLAGHER, CAMERON |
F1-F00Y210344 |
3 |
16.99 |
4154********9738 |
364983 |
08/07/2017 |
| GARCIA-GUTIERRE, TERESA |
F1-889834 |
3 |
35.00 |
4815********9227 |
135408 |
08/07/2017 |
| GONZALES, YOLANDA |
F1-745501 |
3 |
31.00 |
4259********7417 |
635579 |
08/07/2017 |
| GUERRERO, JANETTE |
F1-1048613 |
3 |
34.00 |
4511********1726 |
870352 |
08/07/2017 |
| GUERRERO, LETICIA |
F1-1048632 |
3 |
35.00 |
4342********7752 |
434517 |
08/07/2017 |
| GUTIERREZ, JESSICA |
F1-745374 |
3 |
29.00 |
4815********9227 |
195806 |
08/07/2017 |
| HAMILTON, SHGUN |
F1-MPFK113829 |
3 |
14.99 |
4833********1817 |
015008 |
08/07/2017 |
| HERNANDEZ, ANGEL |
F1-ER16163431 |
3 |
16.99 |
5307********9174 |
464897 |
08/07/2017 |
| HINTZ, MATTHEW |
F1-919942 |
3 |
16.99 |
4154********4683 |
364984 |
08/07/2017 |
| JONES, ANTHONY |
F1-1041152 |
3 |
5.00 |
4833********8403 |
015008 |
08/07/2017 |
| KIM, PETER |
F1-919933 |
3 |
16.99 |
4465********0155 |
007230 |
08/07/2017 |
| Khaleet, Dennis |
F1-791221 |
3 |
19.99 |
4342********8070 |
166618 |
08/07/2017 |
| LA, MONICA |
F1-EDBZ172000 |
3 |
35.00 |
6011********0794 |
00732R |
08/07/2017 |
| LEDESMA, OSCAR |
F1-849407 |
3 |
22.99 |
5332********4538 |
JKORQI |
08/07/2017 |
| LOPEZ, NORMA |
F1-SBH8130615 |
3 |
35.00 |
5175********8789 |
135705 |
08/07/2017 |
| MARTINEZ, CHRISTINA |
F1-884496 |
3 |
30.00 |
4039********1276 |
000298 |
08/07/2017 |
| MARTINEZ, FLORENTINO |
F1-1048506 |
3 |
16.99 |
5403********3243 |
023072 |
08/07/2017 |
| MEJIA, LUIS |
F1-902589 |
3 |
30.00 |
4342********3226 |
496771 |
08/07/2017 |
| MORENO, ADAM |
F1-849194 |
3 |
30.00 |
4100********5885 |
86391D |
08/07/2017 |
| MUNGUIA PALOMIN, SUSANA |
F1-1048617 |
3 |
1.00 |
4342********0488 |
434520 |
08/07/2017 |
| MURO, RAFAEL |
F1-855850 |
3 |
30.00 |
4355********0041 |
079449 |
08/07/2017 |
| PADILLA, REBECA |
F1-902603 |
3 |
16.99 |
4154********1249 |
364986 |
08/07/2017 |
| PHILLIPS, LOREN |
F1-1048600 |
3 |
16.99 |
4833********8777 |
025008 |
08/07/2017 |
| QUIGLEY, SAVANNAH |
F1-1A77200537 |
3 |
5.00 |
4744********7693 |
165008 |
08/07/2017 |
| RIOS, JASON |
F1-908267 |
3 |
16.99 |
4342********5156 |
135335 |
08/07/2017 |
| RODRIGUEZ, HECTOR |
F1-GAH7125848 |
3 |
16.99 |
4342********7270 |
384171 |
08/07/2017 |
| RODRIGUEZ, MANUEL |
F1-916987 |
3 |
16.99 |
4833********2989 |
025008 |
08/07/2017 |
| RODRIGUEZ, VICTORIA |
F1-908257 |
3 |
15.99 |
4154********1249 |
364987 |
08/07/2017 |
| ROJAS, ALAN |
F1-UG35163821 |
3 |
1.00 |
5403********0182 |
025574 |
08/07/2017 |
| ROMERO, FRANK |
F1-884312 |
3 |
30.00 |
4342********9712 |
434522 |
08/07/2017 |
| SANCHEZ, ALFREDO |
F1-710941 |
3 |
12.99 |
4342********2026 |
601577 |
08/07/2017 |
| SANCHEZ, MONICA |
F1-879975 |
3 |
30.00 |
4342********1405 |
494718 |
08/07/2017 |
| SANTOS, GABRIELA |
F1-906518 |
3 |
35.00 |
4342********9752 |
493929 |
08/07/2017 |
| SANTOYO, TALIA |
F1-1048457 |
3 |
11.99 |
5403********5793 |
735672 |
08/07/2017 |
| SARKARIA, DALJIT |
F1-XB5Q204810 |
3 |
1.00 |
4815********9376 |
165009 |
08/07/2017 |
| SERNA, ALIYSSA |
F1-901088 |
3 |
40.00 |
4342********1421 |
058381 |
08/07/2017 |
| SHOAF, CYNTHIA |
F1-908251 |
3 |
27.00 |
4154********9738 |
364989 |
08/07/2017 |
| SLATON, RAYMOND |
F1-1048560 |
3 |
16.99 |
5107********1064 |
075029 |
08/07/2017 |
| TONEY, TRENTON |
F1-1041149 |
3 |
5.00 |
4833********8403 |
025008 |
08/07/2017 |
| TORRES, ANGELA |
F1-916904 |
3 |
30.00 |
4815********2434 |
135602 |
08/07/2017 |
| TORRES, DIANA |
F1-908270 |
3 |
35.00 |
4039********0699 |
000130 |
08/07/2017 |
| VALENCIA, DIANA |
F1-906511 |
3 |
14.99 |
4833********1817 |
025008 |
08/07/2017 |
| VANG, PA |
F1-1041142 |
3 |
5.00 |
4342********1491 |
435545 |
08/07/2017 |
| VARGAS, FABIOLA |
F1-2ERS225332 |
3 |
30.00 |
4347********9720 |
025008 |
08/07/2017 |
| VUE, CAMMY |
F1-1041139 |
3 |
5.00 |
4342********1491 |
164541 |
08/07/2017 |
| WALTERS, JORDAN |
F1-GF9D204712 |
3 |
16.99 |
4154********9738 |
364990 |
08/07/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
205.95 |
| 48 |
Visa |
982.80 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1223.75 |