Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEMAN, MARCOS |
FI-904807 |
5 |
1.00 |
4511********1805 |
505374 |
12/27/2017 |
| ARMIJO, LARENCE |
FI-LM01180922 |
5 |
24.99 |
4342********8681 |
061937 |
12/27/2017 |
| Brown, Elizabeth |
FI-904780 |
5 |
18.99 |
4323********3217 |
909437 |
12/27/2017 |
| DAMON, JONISHA |
FI-842034 |
5 |
19.99 |
4833********2929 |
001109 |
12/27/2017 |
| DENTON, JOHNNICCE |
FI-UQHV131733 |
5 |
49.99 |
4342********1980 |
044273 |
12/27/2017 |
| DIAZ, NAHUM |
FI-RKEG232445 |
5 |
14.99 |
4342********5930 |
086754 |
12/27/2017 |
| ENGLISH, MIA |
FI-904793 |
5 |
1.00 |
4342********7152 |
077841 |
12/27/2017 |
| GARZA, DESIREE |
FI-841780 |
5 |
39.99 |
4511********9111 |
505375 |
12/27/2017 |
| GUARDADO, JUSTIN |
FI-903407 |
5 |
1.00 |
5307********0138 |
548885 |
12/27/2017 |
| Gassett, Marina |
FI-885213 |
5 |
21.99 |
4100********8215 |
23167D |
12/27/2017 |
| HAFAR, BOBBI |
FI-U3VD153254 |
5 |
24.99 |
4833********2405 |
001109 |
12/27/2017 |
| HERNANDEZ, SAL |
FI-22DF204904 |
5 |
63.99 |
4342********7447 |
001795 |
12/27/2017 |
| Kampmann, John |
FI-857417 |
5 |
12.99 |
4833********7124 |
001109 |
12/27/2017 |
| LOERA, JUAN |
FI-VLV5090741 |
5 |
54.99 |
4100********6940 |
23209D |
12/27/2017 |
| LOPEZ, ELAYNE |
FI-L0PL205521 |
5 |
1.00 |
5403********1681 |
458132 |
12/27/2017 |
| LOPEZ, JOSHLYN |
FI-Z7WD205819 |
5 |
44.99 |
4342********8618 |
022829 |
12/27/2017 |
| LOPEZ, SILVIA |
FI-SR16205848 |
5 |
1.00 |
5403********4137 |
246840 |
12/27/2017 |
| MCHENRY, PABLO |
FI-903296 |
5 |
14.99 |
4833********9010 |
001109 |
12/27/2017 |
| MEDLOCK, RYAN |
FI-FRQN183352 |
5 |
63.99 |
4323********9923 |
909438 |
12/27/2017 |
| MENDOZA, SILVIA |
FI-888045 |
5 |
1.00 |
4342********1272 |
021983 |
12/27/2017 |
| MORENO, MARINA |
FI-1KXT221956 |
5 |
48.00 |
4511********5673 |
505376 |
12/27/2017 |
| MOROTE, ANA |
FI-904904 |
5 |
1.00 |
4342********3416 |
050971 |
12/27/2017 |
| Madsen, Thomas |
FI-72NQ191403 |
5 |
13.99 |
4736********0503 |
001109 |
12/27/2017 |
| NAJERA, TERESA |
FI-837704 |
5 |
87.99 |
4767********7107 |
027912 |
12/27/2017 |
| Owens, Gewarren |
FI-BX5T220122 |
5 |
14.99 |
4342********5737 |
080094 |
12/27/2017 |
| PATTERSON, KAYLYNN |
FI-890187 |
5 |
24.99 |
4833********9081 |
001109 |
12/27/2017 |
| PONCEMOLINA, FERNANDO |
FI-GKFD221117 |
5 |
4.99 |
4735********7489 |
009800 |
12/27/2017 |
| RANGEL, ANDREW |
FI-KY96130056 |
5 |
63.99 |
4298********5499 |
909439 |
12/27/2017 |
| RUBALCAVA, ADAN |
FI-727781 |
5 |
48.99 |
5409********6783 |
054760 |
12/27/2017 |
| Sorber, Ben |
FI-734021 |
5 |
19.99 |
4079********8340 |
598655 |
12/27/2017 |
| URBAN, MONIQUE |
FI-Z6HW214505 |
5 |
54.99 |
4815********1740 |
131512 |
12/27/2017 |
| VUE, XEEXHOUA |
FI-G581204346 |
5 |
24.99 |
4060********4831 |
04492C |
12/27/2017 |
| WHITE, MACY |
FI-ZVMC105624 |
5 |
1.00 |
4511********1007 |
505377 |
12/27/2017 |
| YANG, KEVIN |
FI-903203 |
5 |
19.99 |
4511********7663 |
505378 |
12/27/2017 |
| Yanez, Dorsy |
FI-837700 |
5 |
9.99 |
5262********7747 |
460912 |
12/27/2017 |
| ZUNIGA, LUIS |
FI-857437 |
5 |
14.99 |
4833********9923 |
011109 |
12/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
61.98 |
| 31 |
Visa |
870.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
932.73 |