Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMIJO, LARENCE |
FI-LM01180922 |
5 |
24.99 |
4342********8681 |
090706 |
11/27/2017 |
| BANKSTON, AARON |
FI-904868 |
5 |
14.99 |
4170********4128 |
469014 |
11/27/2017 |
| Brown, Elizabeth |
FI-904780 |
5 |
18.99 |
4323********3217 |
031502 |
11/27/2017 |
| COOK, KATELYNN |
FI-871973 |
5 |
0.99 |
4060********9692 |
032210 |
11/27/2017 |
| DAMON, JONISHA |
FI-842034 |
5 |
19.99 |
4833********2929 |
032210 |
11/27/2017 |
| DENTON, JOHNNICCE |
FI-UQHV131733 |
5 |
49.99 |
4342********1980 |
022255 |
11/27/2017 |
| DIAZ, NAHUM |
FI-RKEG232445 |
5 |
14.99 |
4342********5930 |
025215 |
11/27/2017 |
| ENGLISH, MIA |
FI-904793 |
5 |
1.00 |
4342********7152 |
045013 |
11/27/2017 |
| Gassett, Marina |
FI-885213 |
5 |
21.99 |
4100********8215 |
06725D |
11/27/2017 |
| HAFAR, BOBBI |
FI-U3VD153254 |
5 |
24.99 |
4833********2405 |
032210 |
11/27/2017 |
| HERNANDEZ, SAL |
FI-22DF204904 |
5 |
24.99 |
4342********7447 |
013951 |
11/27/2017 |
| Kampmann, John |
FI-857417 |
5 |
12.99 |
4833********7124 |
032210 |
11/27/2017 |
| LOERA, JUAN |
FI-VLV5090741 |
5 |
93.99 |
4100********6940 |
06850D |
11/27/2017 |
| LOPEZ, ELAYNE |
FI-L0PL205521 |
5 |
39.99 |
5403********1681 |
521612 |
11/27/2017 |
| LOPEZ, JOSHLYN |
FI-Z7WD205819 |
5 |
44.99 |
4342********8618 |
005499 |
11/27/2017 |
| LOPEZ, SILVIA |
FI-SR16205848 |
5 |
1.00 |
5403********4137 |
523141 |
11/27/2017 |
| MCHENRY, PABLO |
FI-903296 |
5 |
14.99 |
4833********9010 |
042210 |
11/27/2017 |
| MEDLOCK, RYAN |
FI-FRQN183352 |
5 |
24.99 |
4323********9923 |
031504 |
11/27/2017 |
| MENDOZA, SILVIA |
FI-888045 |
5 |
1.00 |
4342********1272 |
048554 |
11/27/2017 |
| MORALES, IRVIN |
FI-DWWA201121 |
5 |
19.99 |
5403********5756 |
092214 |
11/27/2017 |
| MORENO, MARINA |
FI-1KXT221956 |
5 |
48.00 |
4511********5673 |
224628 |
11/27/2017 |
| MOROTE, ANA |
FI-904904 |
5 |
1.00 |
4342********3416 |
025469 |
11/27/2017 |
| NAJERA, TERESA |
FI-837704 |
5 |
48.99 |
4767********7107 |
027493 |
11/27/2017 |
| Owens, Gewarren |
FI-BX5T220122 |
5 |
14.99 |
4342********5737 |
002426 |
11/27/2017 |
| PATTERSON, KAYLYNN |
FI-890187 |
5 |
24.99 |
4833********9081 |
042210 |
11/27/2017 |
| RANGEL, ANDREW |
FI-KY96130056 |
5 |
24.99 |
4298********5499 |
031505 |
11/27/2017 |
| RUBALCAVA, ADAN |
FI-727781 |
5 |
48.99 |
5409********6783 |
057283 |
11/27/2017 |
| SMITH, JEFFEREY |
FI-903199 |
5 |
24.99 |
4342********3814 |
059937 |
11/27/2017 |
| Sorber, Ben |
FI-734021 |
5 |
19.99 |
4079********8340 |
719828 |
11/27/2017 |
| URBAN, MONIQUE |
FI-Z6HW214505 |
5 |
93.99 |
4815********1740 |
162422 |
11/27/2017 |
| VUE, XEEXHOUA |
FI-G581204346 |
5 |
24.99 |
4060********4831 |
06447C |
11/27/2017 |
| WHITE, MACY |
FI-ZVMC105624 |
5 |
44.99 |
4511********1007 |
224629 |
11/27/2017 |
| YANG, KEVIN |
FI-903203 |
5 |
19.99 |
4511********7663 |
224630 |
11/27/2017 |
| Yanez, Dorsy |
FI-837700 |
5 |
9.99 |
5262********7747 |
292701 |
11/27/2017 |
| ZUNIGA, LUIS |
FI-857437 |
5 |
14.99 |
4833********9923 |
052210 |
11/27/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
119.96 |
| 30 |
Visa |
817.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
937.70 |