01/30/2017
09:30:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALQATAMI, AMEERA FI-727798 5 29.00 4815********2963 123753 01/27/2017
CAVALLI, MARISSA FI-896514 5 12.99 4586********6410 H94956 01/27/2017
Elorza, Grisel FI-857428 5 12.99 4020********1566 377299 01/27/2017
FIGUEROA, NAYELI FI-785017 5 18.36 4833********9392 013610 01/27/2017
Fowler, James FI-852142 5 42.98 3751*******7569 143958 01/27/2017
GONZALEZ, FILIBERTO FI-857254 5 12.99 4815********3704 143850 01/27/2017
Garza, Victor FI-879725 5 12.99 5178********9161 08065Z 01/27/2017
Gassett, Marina FI-885213 5 21.99 4100********8215 75419D 01/27/2017
Gonzalez, Sintia FI-896524 5 11.99 4815********3704 143853 01/27/2017
HEANG, SAMATH FI-748320 5 59.99 5205********4997 666270 01/27/2017
HERNANDEZ, ANNABEL FI-825460 5 49.00 4833********4639 023610 01/27/2017
IRIAS, CAROLINE FI-857232 5 9.99 4815********1712 143855 01/27/2017
JUAREZ, MARISSA FI-869631 5 40.00 4833********9577 023610 01/27/2017
Kampmann, John FI-857417 5 12.99 4833********7124 023610 01/27/2017
MAGANA, DIANA FI-785000 5 70.00 4815********2692 143961 01/27/2017
MURILLO, LETICIA FI-656500 5 80.00 4239********8223 093607 01/27/2017
NAJERA, TERESA FI-889970 5 40.00 4767********7374 027606 01/27/2017
SAYAVONG, THOMSON FI-857439 5 12.99 4744********4545 153066 01/27/2017
TREVINO, VIRGINIA FI-819152 5 60.00 5262********4787 458801 01/27/2017
Torres, Krystle FI-857412 5 49.99 4815********8444 153164 01/27/2017
VANDER, KARAMJOT FI-885192 5 22.99 4347********8917 023610 01/27/2017
VANG, TOMMY FI-857279 5 11.99 4511********9275 649631 01/27/2017
VILLALVAZO, GRISELDA FI-728017 5 40.00 4403********0376 200010 01/27/2017
phiachantharath, bounpheng FI-795171 5 9.99 4815********0999 153169 01/27/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 42.98
3 MasterCard 132.98
20 Visa 570.24
0 Discover 0.00
0 Other 0.00
     
    746.20