Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVES, PERLA |
F1-1097560 |
5 |
14.99 |
4342********8721 |
037697 |
01/29/2018 |
| ALVARADO, ALEJANDRA |
F1-1097578 |
5 |
14.99 |
4100********6861 |
37591D |
01/29/2018 |
| ALVARADO, NATALIE |
F1-1097549 |
5 |
14.99 |
4100********6861 |
37632D |
01/29/2018 |
| ALVARADO, XITLALIC |
F1-1097556 |
5 |
14.99 |
4100********6861 |
37619D |
01/29/2018 |
| AMBRIZ, LUCRESIA |
F1-EAAH121343 |
5 |
54.99 |
4815********5297 |
153570 |
01/29/2018 |
| AVALOS, BHOGAR |
F1-EXXJ133352 |
5 |
24.99 |
4355********9425 |
079202 |
01/29/2018 |
| BARRIGA, BRENDEN |
F1-83JW195631 |
5 |
14.99 |
4355********7644 |
079204 |
01/29/2018 |
| BRACAMONTES, LILIANA |
F1-908240 |
5 |
19.99 |
4355********1772 |
079205 |
01/29/2018 |
| BRAVO, GUSTAVO |
F1-1097570 |
5 |
14.99 |
4833********1584 |
063708 |
01/29/2018 |
| BRETT, CHRISTOPHER |
F1-916894 |
5 |
14.99 |
3751*******4524 |
197601 |
01/29/2018 |
| CHAVEZ, MAUELA |
F1-1097553 |
5 |
1.00 |
4355********7832 |
079206 |
01/29/2018 |
| CHUKWUMA, IKENZE |
F1-DDLX115615 |
5 |
14.99 |
4833********5048 |
063708 |
01/29/2018 |
| COOK, JULIAN |
F1-860004 |
5 |
13.99 |
4465********9825 |
029313 |
01/29/2018 |
| COP, MARIO |
F1-7C3J201321 |
5 |
14.99 |
4833********9814 |
063708 |
01/29/2018 |
| DANIEL, BRAD |
F1-736903 |
5 |
56.99 |
4494********9956 |
807770 |
01/29/2018 |
| DE DIOS, ANGELICA |
F1-X3CA191613 |
5 |
54.99 |
4266********2567 |
01206B |
01/29/2018 |
| DELGADO, LUCY |
F1-1097567 |
5 |
14.99 |
4815********7392 |
143773 |
01/29/2018 |
| GARCIA, SALMA |
F1-T4RU141206 |
5 |
24.99 |
5107********7612 |
073714 |
01/29/2018 |
| GONZALES, LEONEL |
F1-900911 |
5 |
12.99 |
4833********9698 |
063708 |
01/29/2018 |
| GUZMAN, REBECCA |
F1-YBSK181043 |
5 |
14.99 |
4342********6000 |
061560 |
01/29/2018 |
| HUFF, VIOLET |
F1-902653 |
5 |
1.00 |
4342********1616 |
072611 |
01/29/2018 |
| IVAN, JESUS |
F1-1097546 |
5 |
14.99 |
4355********0659 |
079212 |
01/29/2018 |
| KELLEHER, KIM |
F1-1097540 |
5 |
44.99 |
4636********8409 |
053451 |
01/29/2018 |
| LINTAO, JAYNEFAEL |
F1-900889 |
5 |
12.99 |
4160********2707 |
073714 |
01/29/2018 |
| LOPEZ, ANASARAH |
F1-1097558 |
5 |
44.99 |
4342********2158 |
087244 |
01/29/2018 |
| LOPEZ, IRMA |
F1-FGBX140540 |
5 |
1.00 |
4342********1554 |
068967 |
01/29/2018 |
| Lagares, Marta |
F1-0750201317 |
5 |
14.99 |
4167********6026 |
079215 |
01/29/2018 |
| MADRID, RAYMOND |
F1-1097544 |
5 |
14.99 |
4342********8749 |
007174 |
01/29/2018 |
| MANZO, IGNACIA |
F1-9GFC214140 |
5 |
13.99 |
5107********8123 |
073714 |
01/29/2018 |
| MARTINEZ, DANIEL |
F1-879909 |
5 |
14.99 |
4815********5910 |
163778 |
01/29/2018 |
| Millan, Eduardo |
F1-LYJK183538 |
5 |
1.00 |
4833********4298 |
073708 |
01/29/2018 |
| NAVA, KARIM |
F1-LXLA124436 |
5 |
14.99 |
4342********3982 |
064435 |
01/29/2018 |
| NUNEZ, MADELINE |
F1-919818 |
5 |
11.99 |
6011********8111 |
02996R |
01/29/2018 |
| ONOFRE, VERENIZE |
F1-855941 |
5 |
9.99 |
4342********8108 |
026005 |
01/29/2018 |
| PANTOJA, RENE |
F1-SZ57190350 |
5 |
14.99 |
4355********3093 |
079220 |
01/29/2018 |
| PRADO, AGUSTINE |
F1-Z31S210028 |
5 |
13.99 |
4465********9558 |
029859 |
01/29/2018 |
| RIVAS, FRANKIE |
F1-MXQ8202119 |
5 |
14.99 |
4833********4064 |
073708 |
01/29/2018 |
| RODARTE, NATALIE |
F1-W273140432 |
5 |
24.99 |
4342********8993 |
070048 |
01/29/2018 |
| SANDHER, NAV |
F1-86U2182346 |
5 |
5.00 |
4000********7276 |
406764 |
01/29/2018 |
| SUAREZ, MARIA |
F1-855921 |
5 |
14.99 |
4815********5910 |
163778 |
01/29/2018 |
| TAMEZ, VIVIANA |
F1-1048493 |
5 |
54.99 |
4511********3744 |
868530 |
01/29/2018 |
| TORRES, FELIPE |
F1-1097548 |
5 |
14.99 |
4167********5917 |
079222 |
01/29/2018 |
| VALDEZ, NAYELI |
F1-HHTD112913 |
5 |
1.00 |
4730********0267 |
005350 |
01/29/2018 |
| VANG, CHOA |
F1-HN9F151653 |
5 |
12.99 |
4355********1329 |
079221 |
01/29/2018 |
| VEGA, SERGIO |
F1-E9VL215129 |
5 |
14.99 |
5107********8123 |
073715 |
01/29/2018 |
| WHITE, STEPHANIE |
F1-1051444 |
5 |
11.99 |
4631********6521 |
694513 |
01/29/2018 |
| WOODARD, ALYSON |
F1-908223 |
5 |
24.99 |
4121********7135 |
029691 |
01/29/2018 |
| XIONG, SEE |
F1-42LM224633 |
5 |
14.99 |
4494********0311 |
803606 |
01/29/2018 |
| YANG, ALEXIA |
F1-XM74125014 |
5 |
14.99 |
4815********4711 |
163872 |
01/29/2018 |
| ZAMORA, CASSAMDRA |
F1-0UMB151614 |
5 |
1.00 |
4833********7751 |
073708 |
01/29/2018 |
| rubalcava, david |
F1-WEB4863824 |
5 |
9.99 |
4342********0769 |
050888 |
01/29/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.99 |
| 3 |
MasterCard |
53.97 |
| 46 |
Visa |
831.61 |
| 1 |
Discover |
11.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
912.56 |