Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO ARROYO, ERIK |
F1-BDXN164712 |
3 |
35.00 |
4631********0161 |
557460 |
09/05/2017 |
| AMY, KAUTH-KIDD |
F1-842586 |
3 |
30.00 |
5403********0995 |
253199 |
09/05/2017 |
| ARMOND, LOURDES |
F1-R2M9171604 |
3 |
5.00 |
4833********8635 |
043708 |
09/05/2017 |
| BARNETT, ANDREW |
F1-1041154 |
3 |
16.99 |
4511********0449 |
041505 |
09/05/2017 |
| BETZENDORFER, BROOKE |
F1-SD27130219 |
3 |
35.00 |
5528********9102 |
01736E |
09/05/2017 |
| CASTILLO, ANABEL |
F1-906524 |
3 |
34.00 |
5462********2231 |
888734 |
09/05/2017 |
| CASTREJON, BRIANA |
F1-V6XA211648 |
3 |
5.00 |
4154********3500 |
122048 |
09/05/2017 |
| CHAVEZ, GERARDO |
F1-902530 |
3 |
16.99 |
4815********3845 |
133178 |
09/05/2017 |
| CONTRERAS, RAI |
F1-889843 |
3 |
35.00 |
4586********2338 |
H77287 |
09/05/2017 |
| CORONA, ERIC |
F1-QM2Y212052 |
3 |
5.00 |
4154********3500 |
121925 |
09/05/2017 |
| CREIGHTON, PAUL |
F1-867811 |
3 |
20.00 |
5586********4792 |
00546C |
09/05/2017 |
| DAULTON, TATIANA |
F1-1048580 |
3 |
11.99 |
4736********2777 |
043708 |
09/05/2017 |
| DE VILLA, MONIQUE |
F1-916923 |
3 |
35.00 |
4494********4655 |
919745 |
09/05/2017 |
| ESPINOZA, MONICA |
F1-8951118 |
3 |
38.00 |
4631********0161 |
557462 |
09/05/2017 |
| GARCIA-GUTIERRE, TERESA |
F1-889834 |
3 |
35.00 |
4815********9227 |
133474 |
09/05/2017 |
| GONZALES, YOLANDA |
F1-745501 |
3 |
31.00 |
4259********7417 |
042433 |
09/05/2017 |
| GUERRERO, JANETTE |
F1-1048613 |
3 |
34.00 |
4511********1726 |
041506 |
09/05/2017 |
| GUERRERO, LETICIA |
F1-1048632 |
3 |
35.00 |
4342********7752 |
066273 |
09/05/2017 |
| GUTIERREZ, JESSICA |
F1-745374 |
3 |
29.00 |
4815********9227 |
153079 |
09/05/2017 |
| GUZMAN, KAYLA |
F1-1048587 |
3 |
4.00 |
4147********4585 |
01746I |
09/05/2017 |
| HERCULES, JOSE |
F1-1041193 |
3 |
5.00 |
4342********2039 |
588349 |
09/05/2017 |
| HINTZ, MATTHEW |
F1-919942 |
3 |
16.99 |
4154********4683 |
122050 |
09/05/2017 |
| JONES, ANTHONY |
F1-1041152 |
3 |
16.99 |
4833********8403 |
053708 |
09/05/2017 |
| Khaleet, Dennis |
F1-791221 |
3 |
19.99 |
4342********8070 |
076302 |
09/05/2017 |
| LA, MONICA |
F1-EDBZ172000 |
3 |
1.00 |
6011********0794 |
00532R |
09/05/2017 |
| LEON, VICTOR |
F1-1041189 |
3 |
19.99 |
4167********6200 |
079604 |
09/05/2017 |
| LEWIS, ANANDA |
F1-797486 |
3 |
8.98 |
4447********7339 |
005769 |
09/05/2017 |
| LOPEZ, NORMA |
F1-SBH8130615 |
3 |
35.00 |
5175********8789 |
153170 |
09/05/2017 |
| MARTINEZ, FLORENTINO |
F1-1048506 |
3 |
16.99 |
5403********3243 |
830379 |
09/05/2017 |
| MORENO, ADAM |
F1-849194 |
3 |
30.00 |
4100********5885 |
67302D |
09/05/2017 |
| MUNGUIA PALOMIN, SUSANA |
F1-1048617 |
3 |
1.00 |
4342********0488 |
021246 |
09/05/2017 |
| MURO, RAFAEL |
F1-855850 |
3 |
30.00 |
4355********0041 |
079601 |
09/05/2017 |
| PADILLA, REBECA |
F1-902603 |
3 |
16.99 |
4154********1249 |
122053 |
09/05/2017 |
| QUIGLEY, SAVANNAH |
F1-1A77200537 |
3 |
16.99 |
4744********7693 |
193979 |
09/05/2017 |
| RIOS, JASON |
F1-908267 |
3 |
16.99 |
4342********5156 |
084996 |
09/05/2017 |
| RODRIGUEZ PLANC, MARIA |
F1-R5HM164548 |
3 |
5.00 |
4342********4281 |
099547 |
09/05/2017 |
| RODRIGUEZ, HECTOR |
F1-GAH7125848 |
3 |
1.00 |
4342********7270 |
087149 |
09/05/2017 |
| RODRIGUEZ, MANUEL |
F1-916987 |
3 |
16.99 |
4833********2989 |
053708 |
09/05/2017 |
| RODRIGUEZ, VICTORIA |
F1-1041182 |
3 |
15.99 |
4154********1249 |
122056 |
09/05/2017 |
| ROJAS, ALAN |
F1-UG35163821 |
3 |
1.00 |
5403********0182 |
831491 |
09/05/2017 |
| ROMERO, FRANK |
F1-884312 |
3 |
30.00 |
4342********9712 |
049415 |
09/05/2017 |
| SANCHEZ, MONICA |
F1-879975 |
3 |
30.00 |
4342********1405 |
087967 |
09/05/2017 |
| SANTOS, GABRIELA |
F1-906518 |
3 |
35.00 |
4342********9752 |
663830 |
09/05/2017 |
| SANTOYO, TALIA |
F1-1048457 |
3 |
11.99 |
5403********5793 |
832603 |
09/05/2017 |
| SERNA, ALIYSSA |
F1-901088 |
3 |
40.00 |
4342********1421 |
084427 |
09/05/2017 |
| SHOAF, CYNTHIA |
F1-908251 |
3 |
27.00 |
4154********9738 |
122058 |
09/05/2017 |
| SLATON, RAYMOND |
F1-1048560 |
3 |
16.99 |
5107********1064 |
073732 |
09/05/2017 |
| TONEY, TRENTON |
F1-1041149 |
3 |
16.99 |
4833********8403 |
053708 |
09/05/2017 |
| TORRES, ANGELA |
F1-916904 |
3 |
30.00 |
4815********2434 |
153179 |
09/05/2017 |
| VALENCIA, DIANA |
F1-906511 |
3 |
14.99 |
4833********1817 |
053808 |
09/05/2017 |
| VALENCIA, ELIJAH |
F1-1051438 |
3 |
19.99 |
4266********9369 |
01767B |
09/05/2017 |
| VARGAS, FABIOLA |
F1-2ERS225332 |
3 |
11.99 |
4347********9720 |
053708 |
09/05/2017 |
| VILCHIS, MAYELI |
F1-1041105 |
3 |
16.99 |
5262********9763 |
834688 |
09/05/2017 |
| VUE, CAMMY |
F1-1041139 |
3 |
35.00 |
4342********1491 |
586990 |
09/05/2017 |
| WALTERS, JORDAN |
F1-GF9D204712 |
3 |
6.99 |
4154********9738 |
122059 |
09/05/2017 |
| WARDALE-TREJO, SHARON |
F1-1041073 |
3 |
16.99 |
4342********8880 |
044224 |
09/05/2017 |
| ZAMORA, JESSICA |
F1-1048460 |
3 |
11.99 |
5403********5793 |
834966 |
09/05/2017 |
| ZARATE, KARINA |
F1-1048606 |
3 |
16.99 |
4355********5631 |
079606 |
09/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
229.95 |
| 46 |
Visa |
942.79 |
| 1 |
Discover |
1.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1173.74 |