Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVES, PERLA |
F1-1097560 |
5 |
14.99 |
4342********8721 |
040085 |
11/27/2017 |
| ALVARADO, ALEJANDRA |
F1-1097578 |
5 |
14.99 |
4100********6861 |
01429D |
11/27/2017 |
| ALVARADO, MARIA |
F1-1097555 |
5 |
14.99 |
4100********6861 |
01471D |
11/27/2017 |
| ALVARADO, NATALIE |
F1-1097549 |
5 |
14.99 |
4100********6861 |
01373D |
11/27/2017 |
| ALVARADO, XITLALIC |
F1-1097556 |
5 |
14.99 |
4100********6861 |
01457D |
11/27/2017 |
| AMBRIZ, LUCRESIA |
F1-EAAH121343 |
5 |
54.99 |
4815********5297 |
152420 |
11/27/2017 |
| AVALOS, BHOGAR |
F1-EXXJ133352 |
5 |
24.99 |
4355********9425 |
092483 |
11/27/2017 |
| BALL, BENJAMIN |
F1-718203 |
5 |
9.99 |
4735********3608 |
027883 |
11/27/2017 |
| BRACAMONTES, LILIANA |
F1-908240 |
5 |
19.99 |
4355********1772 |
092487 |
11/27/2017 |
| BRAVO, GUSTAVO |
F1-1097570 |
5 |
14.99 |
4833********1584 |
052210 |
11/27/2017 |
| BROWN, KELSEY |
F1-902604 |
5 |
24.99 |
4427********1726 |
256337 |
11/27/2017 |
| CHAVEZ, MAUELA |
F1-1097553 |
5 |
1.00 |
4355********7832 |
092488 |
11/27/2017 |
| CHUKWUMA, IKENZE |
F1-DDLX115615 |
5 |
14.99 |
4833********5048 |
052210 |
11/27/2017 |
| COOK, JULIAN |
F1-860004 |
5 |
13.99 |
4465********9825 |
027481 |
11/27/2017 |
| COP, MARIO |
F1-7C3J201321 |
5 |
14.99 |
4833********9814 |
052210 |
11/27/2017 |
| Collins, Casey |
F1-WEB8726290 |
5 |
9.99 |
4475********3450 |
879441 |
11/27/2017 |
| DANIEL, BRAD |
F1-736903 |
5 |
17.99 |
4494********9956 |
584761 |
11/27/2017 |
| DE DIOS, ANGELICA |
F1-X3CA191613 |
5 |
93.99 |
4266********2567 |
06177B |
11/27/2017 |
| DELGADO, LUCY |
F1-1097567 |
5 |
14.99 |
4815********7392 |
102120 |
11/27/2017 |
| DIAZ, MARIA |
F1-908200 |
5 |
19.99 |
4815********8872 |
152425 |
11/27/2017 |
| EHLERS, ROBERT |
F1-KEDB114324 |
5 |
24.99 |
6011********0793 |
02751R |
11/27/2017 |
| GARCIA, SALMA |
F1-T4RU141206 |
5 |
24.99 |
5107********7612 |
092213 |
11/27/2017 |
| GONZALES, LEONEL |
F1-900911 |
5 |
12.99 |
4833********9698 |
052210 |
11/27/2017 |
| HUFF, VIOLET |
F1-902653 |
5 |
1.00 |
4342********1616 |
081836 |
11/27/2017 |
| IVAN, JESUS |
F1-1097546 |
5 |
14.99 |
4355********0659 |
092498 |
11/27/2017 |
| KELLEHER, KIM |
F1-1097540 |
5 |
44.99 |
4636********8409 |
072042 |
11/27/2017 |
| LINTAO, JAYNEFAEL |
F1-900889 |
5 |
12.99 |
4160********2707 |
092213 |
11/27/2017 |
| LOPEZ, ANASARAH |
F1-1097558 |
5 |
44.99 |
4342********2158 |
064509 |
11/27/2017 |
| LOPEZ, IRMA |
F1-FGBX140540 |
5 |
24.99 |
4342********1554 |
095153 |
11/27/2017 |
| Lagares, Marta |
F1-0750201317 |
5 |
14.99 |
4167********6026 |
092503 |
11/27/2017 |
| MADRID, RAYMOND |
F1-1097544 |
5 |
14.99 |
4342********8749 |
049174 |
11/27/2017 |
| MARTINEZ, DANIEL |
F1-879909 |
5 |
14.99 |
4815********5910 |
162728 |
11/27/2017 |
| Millan, Eduardo |
F1-LYJK183538 |
5 |
1.00 |
4833********4298 |
062210 |
11/27/2017 |
| ONOFRE, VERENIZE |
F1-855941 |
5 |
9.99 |
4342********8108 |
004811 |
11/27/2017 |
| RIVAS, FRANKIE |
F1-MXQ8202119 |
5 |
14.99 |
4833********4064 |
062210 |
11/27/2017 |
| RODARTE, NATALIE |
F1-W273140432 |
5 |
24.99 |
4342********8993 |
063837 |
11/27/2017 |
| SUAREZ, MARIA |
F1-855921 |
5 |
14.99 |
4815********5910 |
162728 |
11/27/2017 |
| TAMEZ, VIVIANA |
F1-1048493 |
5 |
54.99 |
4511********3744 |
224622 |
11/27/2017 |
| TORRES, FELIPE |
F1-1097548 |
5 |
14.99 |
4167********5917 |
092508 |
11/27/2017 |
| VALDEZ, NAYELI |
F1-HHTD112913 |
5 |
1.00 |
4730********0267 |
009257 |
11/27/2017 |
| VANG, CHOA |
F1-HN9F151653 |
5 |
13.99 |
4355********1329 |
092507 |
11/27/2017 |
| WHITE, STEPHANIE |
F1-1051444 |
5 |
11.99 |
4631********6521 |
719745 |
11/27/2017 |
| WOODARD, ALYSON |
F1-908223 |
5 |
24.99 |
4121********7135 |
027195 |
11/27/2017 |
| ZAMORA, CASSAMDRA |
F1-0UMB151614 |
5 |
1.00 |
4833********7751 |
062210 |
11/27/2017 |
| rubalcava, david |
F1-WEB4863824 |
5 |
9.99 |
4342********0769 |
094195 |
11/27/2017 |
| wood, Ashley |
F1-797269 |
5 |
9.99 |
4833********4414 |
062210 |
11/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 44 |
Visa |
837.61 |
| 1 |
Discover |
24.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
887.59 |