Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEMAN, MARCOS |
FI-904807 |
5 |
24.99 |
4511********1805 |
880694 |
10/27/2017 |
| ARMIJO, LARENCE |
FI-LM01180922 |
5 |
24.99 |
4342********8681 |
045113 |
10/27/2017 |
| ARTEAGA, BIANCA |
FI-7XK5111110 |
5 |
24.99 |
5262********3143 |
165100 |
10/27/2017 |
| BANKSTON, AARON |
FI-904868 |
5 |
14.99 |
4170********4128 |
926858 |
10/27/2017 |
| DAMON, JONISHA |
FI-842034 |
5 |
20.99 |
4833********2929 |
022609 |
10/27/2017 |
| DENTON, JOHNNICCE |
FI-UQHV131733 |
5 |
49.99 |
4342********1980 |
070716 |
10/27/2017 |
| DIAZ, NAHUM |
FI-RKEG232445 |
5 |
14.99 |
4342********5930 |
064717 |
10/27/2017 |
| ENGLISH, MIA |
FI-904793 |
5 |
1.00 |
4342********7152 |
030872 |
10/27/2017 |
| GRAY, ROBERT |
FI-B7KD170350 |
5 |
24.99 |
4342********1469 |
079727 |
10/27/2017 |
| Gassett, Marina |
FI-885213 |
5 |
21.99 |
4100********8215 |
36104D |
10/27/2017 |
| HAFAR, BOBBI |
FI-U3VD153254 |
5 |
24.99 |
4833********2405 |
032609 |
10/27/2017 |
| HERNANDEZ, SAL |
FI-22DF204904 |
5 |
24.99 |
4342********7447 |
070641 |
10/27/2017 |
| Kampmann, John |
FI-857417 |
5 |
12.99 |
4833********7124 |
032609 |
10/27/2017 |
| LOERA, JUAN |
FI-VLV5090741 |
5 |
54.99 |
4100********6940 |
36187D |
10/27/2017 |
| LOPEZ, JOSHLYN |
FI-Z7WD205819 |
5 |
83.99 |
4342********8618 |
041164 |
10/27/2017 |
| LOPEZ, SILVIA |
FI-SR16205848 |
5 |
1.00 |
5403********4137 |
169965 |
10/27/2017 |
| MCHENRY, PABLO |
FI-903296 |
5 |
14.99 |
4833********9010 |
032609 |
10/27/2017 |
| MEDLOCK, RYAN |
FI-FRQN183352 |
5 |
29.99 |
4323********9923 |
150975 |
10/27/2017 |
| MENDOZA, SILVIA |
FI-888045 |
5 |
1.00 |
4342********1272 |
056691 |
10/27/2017 |
| MORALES, IRVIN |
FI-DWWA201121 |
5 |
19.99 |
5403********5756 |
082653 |
10/27/2017 |
| MORENO, MARINA |
FI-1KXT221956 |
5 |
49.00 |
4511********5673 |
880695 |
10/27/2017 |
| MOROTE, ANA |
FI-904904 |
5 |
1.00 |
4342********3416 |
044526 |
10/27/2017 |
| NAJERA, TERESA |
FI-837704 |
5 |
49.99 |
4767********7107 |
027728 |
10/27/2017 |
| Owens, Gewarren |
FI-BX5T220122 |
5 |
14.99 |
4342********5737 |
008278 |
10/27/2017 |
| PATTERSON, KAYLYNN |
FI-890187 |
5 |
24.99 |
4833********9081 |
032609 |
10/27/2017 |
| PONCEMOLINA, FERNANDO |
FI-GKFD221117 |
5 |
4.99 |
4735********7489 |
007307 |
10/27/2017 |
| RANGEL, ANDREW |
FI-KY96130056 |
5 |
24.99 |
4298********5499 |
150976 |
10/27/2017 |
| RUBALCAVA, ADAN |
FI-727781 |
5 |
48.99 |
5409********6783 |
086411 |
10/27/2017 |
| SMITH, JEFFEREY |
FI-903199 |
5 |
24.99 |
4342********3814 |
012476 |
10/27/2017 |
| Sorber, Ben |
FI-734021 |
5 |
58.99 |
4079********8340 |
902458 |
10/27/2017 |
| TAPIA, ANABEL |
FI-590C201433 |
5 |
49.99 |
4744********0577 |
132164 |
10/27/2017 |
| VUE, XEEXHOUA |
FI-G581204346 |
5 |
24.99 |
4060********4831 |
09604C |
10/27/2017 |
| WHITE, MACY |
FI-ZVMC105624 |
5 |
65.98 |
4511********1007 |
880697 |
10/27/2017 |
| YANG, KEVIN |
FI-903203 |
5 |
19.99 |
4511********7663 |
880698 |
10/27/2017 |
| Yanez, Dorsy |
FI-837700 |
5 |
9.99 |
5262********7747 |
174691 |
10/27/2017 |
| ZUNIGA, LUIS |
FI-857437 |
5 |
14.99 |
4833********9923 |
032609 |
10/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
104.96 |
| 31 |
Visa |
876.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
981.68 |