Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, XITLALIC |
F1-1097556 |
5 |
13.99 |
4100********6861 |
72961C |
10/29/2018 |
| ANDERSON, ANTHONY |
F1-860024 |
5 |
13.99 |
5115********9648 |
HNJCV5 |
10/29/2018 |
| AVALOS, BHOGAR |
F1-EXXJ133352 |
5 |
24.99 |
4355********9425 |
014395 |
10/29/2018 |
| BRAVO, GUSTAVO |
F1-1097570 |
5 |
14.99 |
4833********1584 |
060609 |
10/29/2018 |
| CHAVEZ, MAUELA |
F1-1097553 |
5 |
1.00 |
4355********7832 |
019544 |
10/29/2018 |
| CHUKWUMA, IKENZE |
F1-DDLX115615 |
5 |
14.99 |
4833********5048 |
060609 |
10/29/2018 |
| CISNEROS, VERONICA |
F1-0K0B004911 |
5 |
5.00 |
4154********7840 |
576629 |
10/29/2018 |
| DANIEL, BRAD |
F1-736903 |
5 |
18.99 |
4494********9956 |
739746 |
10/29/2018 |
| ESTRADA, ALONDRA |
F1-M5D5214537 |
5 |
24.99 |
5403********2942 |
470641 |
10/29/2018 |
| HENSLEY, SAMUEL |
F1-ZR25190833 |
5 |
24.99 |
4411********7487 |
060609 |
10/29/2018 |
| IVAN, JESUS |
F1-1097546 |
5 |
14.99 |
4355********0659 |
009552 |
10/29/2018 |
| KOEHN, CANDICE |
F1-1097541 |
5 |
44.99 |
4355********1503 |
031287 |
10/29/2018 |
| LOPEZ, ANASARAH |
F1-1097558 |
5 |
44.99 |
4342********2158 |
013689 |
10/29/2018 |
| LOPEZ, IRMA |
F1-FGBX140540 |
5 |
23.99 |
4342********5000 |
059554 |
10/29/2018 |
| LOUIS, DYLLON |
F1-1048648 |
5 |
63.99 |
4815********7650 |
190667 |
10/29/2018 |
| Lagares, Marta |
F1-0750201317 |
5 |
14.99 |
4167********6026 |
083203 |
10/29/2018 |
| MARTINEZ, DANIEL |
F1-879909 |
5 |
14.99 |
4815********5910 |
190366 |
10/29/2018 |
| MINOR, ANDREW |
F1-SJRT230514 |
5 |
5.00 |
4355********3504 |
031293 |
10/29/2018 |
| NAVA, KARIM |
F1-LXLA124436 |
5 |
14.99 |
4342********6008 |
034372 |
10/29/2018 |
| NEAL, SHELLEE |
F1-PUTZ143744 |
5 |
54.99 |
4411********5244 |
060609 |
10/29/2018 |
| NUNEZ, OLGA |
F1-581651 |
5 |
1.00 |
4853********7270 |
002271 |
10/29/2018 |
| RIVAS, FRANKIE |
F1-MXQ8202119 |
5 |
14.99 |
4833********4064 |
060609 |
10/29/2018 |
| RODARTE, NATALIE |
F1-W273140432 |
5 |
24.99 |
4342********8993 |
065095 |
10/29/2018 |
| RODRIGUEZ, JOSE |
F1-581677 |
5 |
1.00 |
4853********7270 |
002270 |
10/29/2018 |
| SEQUEIRA, MATTHEW |
F1-JCRX203023 |
5 |
19.99 |
4426********8058 |
029615 |
10/29/2018 |
| TORRES, FELIPE |
F1-1097548 |
5 |
14.99 |
4167********5917 |
083206 |
10/29/2018 |
| VALDEZ, NAYELI |
F1-HHTD112913 |
5 |
19.99 |
4730********0267 |
006374 |
10/29/2018 |
| VALENZUELA, ALEXIS |
F1-GYT4195413 |
5 |
14.99 |
5366********9807 |
594993 |
10/29/2018 |
| VANG, CHOA |
F1-HN9F151653 |
5 |
11.99 |
4355********1329 |
014402 |
10/29/2018 |
| WHITE, STEPHANIE |
F1-1051444 |
5 |
11.99 |
4631********1008 |
659471 |
10/29/2018 |
| WOODARD, ALYSON |
F1-908223 |
5 |
24.99 |
4121********0219 |
029789 |
10/29/2018 |
| ZAMORA, CASSAMDRA |
F1-0UMB151614 |
5 |
1.00 |
4833********7751 |
060609 |
10/29/2018 |
| rubalcava, david |
F1-1118131 |
5 |
9.99 |
4342********0769 |
027311 |
10/29/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
53.97 |
| 30 |
Visa |
573.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
627.73 |