Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMY, KAUTH-KIDD |
F1-842586 |
3 |
30.00 |
5403********0995 |
745658 |
10/05/2017 |
| CASTILLO, ANABEL |
F1-906524 |
3 |
34.00 |
5462********2231 |
865022 |
10/05/2017 |
| CASTREJON, BRIANA |
F1-V6XA211648 |
3 |
15.99 |
4154********3500 |
043839 |
10/05/2017 |
| CHAVEZ, GERARDO |
F1-902530 |
3 |
16.99 |
4815********3845 |
171766 |
10/05/2017 |
| CORONA, ERIC |
F1-QM2Y212052 |
3 |
35.00 |
4154********3500 |
043840 |
10/05/2017 |
| CREIGHTON, PAUL |
F1-867811 |
3 |
20.00 |
5586********4792 |
00595C |
10/05/2017 |
| DE VILLA, MONIQUE |
F1-916923 |
3 |
35.00 |
4494********4655 |
245807 |
10/05/2017 |
| GARCIA-GUTIERRE, TERESA |
F1-889834 |
3 |
35.00 |
4815********9227 |
161663 |
10/05/2017 |
| GUERRERO, LETICIA |
F1-1048632 |
3 |
35.00 |
4342********7752 |
021179 |
10/05/2017 |
| GUTIERREZ, JESSICA |
F1-745374 |
3 |
29.00 |
4815********9227 |
121462 |
10/05/2017 |
| GUZMAN, KAYLA |
F1-1048587 |
3 |
15.99 |
4147********4585 |
09428I |
10/05/2017 |
| HERCULES, JOSE |
F1-1041193 |
3 |
35.00 |
4342********2039 |
032682 |
10/05/2017 |
| HERNANDEZ, ANGEL |
F1-ER16163431 |
3 |
16.99 |
5307********9174 |
702823 |
10/05/2017 |
| HINTZ, MATTHEW |
F1-919942 |
3 |
16.99 |
4154********4683 |
043841 |
10/05/2017 |
| JOHNSON, HOWARD GLENN JR |
F1-911922 |
3 |
15.99 |
4039********6732 |
000095 |
10/05/2017 |
| JONES, ANTHONY |
F1-1041152 |
3 |
16.99 |
4833********8403 |
071611 |
10/05/2017 |
| LA, MONICA |
F1-EDBZ172000 |
3 |
1.00 |
6011********0794 |
00522R |
10/05/2017 |
| LEDESMA, OSCAR |
F1-849407 |
3 |
22.99 |
5332********4538 |
OI1BL0 |
10/05/2017 |
| LEWIS, ANANDA |
F1-797486 |
3 |
1.00 |
4447********7339 |
005917 |
10/05/2017 |
| MARTINEZ, FLORENTINO |
F1-1048506 |
3 |
16.99 |
5403********3243 |
761504 |
10/05/2017 |
| MORENO, ADAM |
F1-849194 |
3 |
30.00 |
4100********5885 |
04267D |
10/05/2017 |
| MUNGUIA PALOMIN, SUSANA |
F1-1048617 |
3 |
1.00 |
4342********0488 |
032146 |
10/05/2017 |
| MURO, RAFAEL |
F1-855850 |
3 |
30.00 |
4355********0041 |
108218 |
10/05/2017 |
| Medrano, Cristina |
F1-855955 |
3 |
30.00 |
4511********8418 |
271086 |
10/05/2017 |
| PADILLA, REBECA |
F1-902603 |
3 |
16.99 |
4154********1249 |
043842 |
10/05/2017 |
| QUIGLEY, SAVANNAH |
F1-1A77200537 |
3 |
16.99 |
4744********7693 |
121663 |
10/05/2017 |
| RIOS, JASON |
F1-908267 |
3 |
16.99 |
4342********5156 |
031334 |
10/05/2017 |
| RODRIGUEZ PLANC, MARIA |
F1-R5HM164548 |
3 |
35.00 |
4342********4281 |
031474 |
10/05/2017 |
| RODRIGUEZ, HECTOR |
F1-GAH7125848 |
3 |
1.00 |
4342********7270 |
009250 |
10/05/2017 |
| RODRIGUEZ, MANUEL |
F1-916987 |
3 |
16.99 |
4833********2989 |
081611 |
10/05/2017 |
| RODRIGUEZ, VICTORIA |
F1-1041182 |
3 |
15.99 |
4154********1249 |
043843 |
10/05/2017 |
| ROJAS, ALAN |
F1-UG35163821 |
3 |
1.00 |
5403********0182 |
556346 |
10/05/2017 |
| ROMERO, FRANK |
F1-884312 |
3 |
30.00 |
4342********9712 |
099655 |
10/05/2017 |
| ROZYNSKI, KRISTINA |
F1-UHVR173742 |
3 |
11.99 |
5178********8494 |
09473Z |
10/05/2017 |
| SANTOS, GABRIELA |
F1-906518 |
3 |
35.00 |
4342********9752 |
002816 |
10/05/2017 |
| SANTOYO, TALIA |
F1-1048457 |
3 |
11.99 |
5403********5793 |
560516 |
10/05/2017 |
| SERNA, ALIYSSA |
F1-901088 |
3 |
40.00 |
4342********1421 |
042118 |
10/05/2017 |
| SHOAF, CYNTHIA |
F1-908251 |
3 |
27.00 |
4154********9738 |
043847 |
10/05/2017 |
| SINGH, MANPREET |
F1-1041099 |
3 |
11.99 |
6011********1599 |
00557B |
10/05/2017 |
| SLATON, RAYMOND |
F1-1048560 |
3 |
16.99 |
5107********1064 |
001656 |
10/05/2017 |
| SOLORIO, ADRIAN |
F1-ZPJX161833 |
3 |
35.00 |
5466********8315 |
38241W |
10/05/2017 |
| TONEY, TRENTON |
F1-1041149 |
3 |
16.99 |
4833********8403 |
091611 |
10/05/2017 |
| VALENCIA, DIANA |
F1-906511 |
3 |
1.00 |
4833********1817 |
091611 |
10/05/2017 |
| VALENCIA, ELIJAH |
F1-1051438 |
3 |
1.00 |
4266********9369 |
09491B |
10/05/2017 |
| VARGAS, FABIOLA |
F1-2ERS225332 |
3 |
11.99 |
4347********9720 |
091611 |
10/05/2017 |
| VASQUEZ, ARTHUR |
F1-902624 |
3 |
16.99 |
4154********8689 |
043848 |
10/05/2017 |
| VILCHIS, MAYELI |
F1-1041105 |
3 |
16.99 |
5262********9763 |
778045 |
10/05/2017 |
| VUE, CAMMY |
F1-1041139 |
3 |
35.00 |
4342********1491 |
040035 |
10/05/2017 |
| WALTERS, JORDAN |
F1-GF9D204712 |
3 |
16.99 |
4154********9738 |
043849 |
10/05/2017 |
| ZAMORA, JESSICA |
F1-1048460 |
3 |
11.99 |
5403********5793 |
571358 |
10/05/2017 |
| ZARATE, CHRISTIAN |
F1-736909 |
3 |
11.99 |
5403********8076 |
783605 |
10/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
258.91 |
| 35 |
Visa |
746.85 |
| 2 |
Discover |
12.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1018.75 |