Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBRIZ, LUCRESIA |
F1-EAAH121343 |
5 |
54.99 |
4815********5297 |
195572 |
08/28/2017 |
| ANDERSON, ANTHONY |
F1-860024 |
5 |
13.99 |
5115********9648 |
FRN9H6 |
08/28/2017 |
| AVALOS, BHOGAR |
F1-EXXJ133352 |
5 |
24.99 |
4355********9425 |
064096 |
08/28/2017 |
| BALL, BENJAMIN |
F1-718203 |
5 |
9.99 |
4735********3608 |
028280 |
08/28/2017 |
| BARRIGA, BRENDEN |
F1-83JW195631 |
5 |
53.99 |
4355********7644 |
064099 |
08/28/2017 |
| BRACAMONTES, LILIANA |
F1-908240 |
5 |
19.99 |
4355********1772 |
064098 |
08/28/2017 |
| CHEN, KEVIN |
F1-2SS4202344 |
5 |
1.00 |
4060********9832 |
055706 |
08/28/2017 |
| CHUKWUMA, IKENZE |
F1-DDLX115615 |
5 |
14.99 |
4833********5048 |
055706 |
08/28/2017 |
| COOK, JULIAN |
F1-860004 |
5 |
1.00 |
4465********9825 |
028509 |
08/28/2017 |
| COP, MARIO |
F1-7C3J201321 |
5 |
12.99 |
4833********9814 |
055706 |
08/28/2017 |
| CRAVEN, HOLLY |
F1-7GDF114704 |
5 |
19.99 |
5175********9573 |
105175 |
08/28/2017 |
| Collins, Casey |
F1-WEB8726290 |
5 |
9.99 |
4475********3450 |
019393 |
08/28/2017 |
| DANIEL, BRAD |
F1-736903 |
5 |
18.99 |
4494********9956 |
908271 |
08/28/2017 |
| DIAZ, MARIA |
F1-908200 |
5 |
19.99 |
4815********8872 |
175771 |
08/28/2017 |
| ESTRADA, ALONDRA |
F1-M5D5214537 |
5 |
63.99 |
5403********2942 |
052182 |
08/28/2017 |
| GONZALES, LEONEL |
F1-900911 |
5 |
12.99 |
4833********9698 |
055706 |
08/28/2017 |
| GONZALEZ, TRINIDAD |
F1-1051440 |
5 |
53.99 |
4400********4949 |
00074B |
08/28/2017 |
| HERNANDEZ, MA DOLORES |
F1-900892 |
5 |
12.99 |
4239********5251 |
055732 |
08/28/2017 |
| HUFF, VIOLET |
F1-902653 |
5 |
54.99 |
4342********1616 |
029259 |
08/28/2017 |
| LINTAO, JAYNEFAEL |
F1-900889 |
5 |
12.99 |
4160********2707 |
055732 |
08/28/2017 |
| Lagares, Marta |
F1-0750201317 |
5 |
14.99 |
4167********6026 |
064104 |
08/28/2017 |
| MARTINEZ, DANIEL |
F1-879909 |
5 |
14.99 |
4815********5910 |
135777 |
08/28/2017 |
| MOORE, DEQUAN |
F1-860027 |
5 |
14.99 |
5115********9648 |
FRN9H9 |
08/28/2017 |
| Millan, Eduardo |
F1-LYJK183538 |
5 |
1.00 |
4833********4298 |
055706 |
08/28/2017 |
| ONOFRE, BRENDA |
F1-860022 |
5 |
48.99 |
4342********8108 |
722788 |
08/28/2017 |
| ONOFRE, VERENIZE |
F1-855941 |
5 |
48.99 |
4342********8108 |
008185 |
08/28/2017 |
| RIVAS, FRANKIE |
F1-MXQ8202119 |
5 |
14.99 |
4833********4064 |
055706 |
08/28/2017 |
| RODARTE, NATALIE |
F1-W273140432 |
5 |
24.99 |
4342********8993 |
089501 |
08/28/2017 |
| SUAREZ, MARIA |
F1-855921 |
5 |
14.99 |
4815********5910 |
135777 |
08/28/2017 |
| VALDEZ, NAYELI |
F1-HHTD112913 |
5 |
19.99 |
4730********0267 |
005335 |
08/28/2017 |
| VANG, CHOA |
F1-HN9F151653 |
5 |
14.99 |
4355********1329 |
064107 |
08/28/2017 |
| WALTON, ERIC |
F1-902667 |
5 |
18.99 |
5403********0139 |
302083 |
08/28/2017 |
| WHITE, STEPHANIE |
F1-1051444 |
5 |
11.99 |
4631********6521 |
648350 |
08/28/2017 |
| WOODARD, ALYSON |
F1-908223 |
5 |
24.99 |
4121********7135 |
028515 |
08/28/2017 |
| ZAMORA, CASSAMDRA |
F1-0UMB151614 |
5 |
25.99 |
4833********7751 |
055706 |
08/28/2017 |
| wood, Ashley |
F1-797269 |
5 |
9.99 |
4833********4414 |
055706 |
08/28/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
131.95 |
| 31 |
Visa |
682.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
814.67 |