Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMY, KAUTH-KIDD |
F1-842586 |
3 |
29.00 |
5403********0995 |
339020 |
12/05/2018 |
| BARNETT, ANDREW |
F1-1041154 |
3 |
14.99 |
4511********0494 |
153570 |
12/05/2018 |
| CACHO, FABIAN |
F1-551884 |
3 |
16.99 |
5403********7628 |
188952 |
12/05/2018 |
| CHANG, MENG |
F1-1J48114739 |
3 |
11.99 |
4833********1783 |
084115 |
12/05/2018 |
| CHAVEZ, GERARDO |
F1-902530 |
3 |
16.99 |
4815********3845 |
164215 |
12/05/2018 |
| CONTRERAS, MARILOU |
F1-696723 |
3 |
1.00 |
4154********9125 |
059199 |
12/05/2018 |
| CORONA, ERIC |
F1-QM2Y212052 |
3 |
30.00 |
4154********3500 |
059200 |
12/05/2018 |
| FAZZARI, NICHOLAS |
F1-74D2182424 |
3 |
35.00 |
4833********8987 |
094115 |
12/05/2018 |
| GARCIA-GUTIERRE, TERESA |
F1-1118142 |
3 |
34.00 |
4815********1114 |
164312 |
12/05/2018 |
| GRAY, ROBERT |
F1-835597 |
3 |
10.50 |
4100********2996 |
94065C |
12/05/2018 |
| GUTIERREZ, JESSICA |
F1-745374 |
3 |
1.00 |
4815********1114 |
164315 |
12/05/2018 |
| HERNANDEZ, ANGEL |
F1-ER16163431 |
3 |
16.99 |
5307********9174 |
307173 |
12/05/2018 |
| JONES, ANTHONY |
F1-1041152 |
3 |
16.99 |
4815********5925 |
164417 |
12/05/2018 |
| LA, MONICA |
F1-EDBZ172000 |
3 |
1.00 |
6011********0794 |
00521R |
12/05/2018 |
| LEDESMA, OSCAR |
F1-849407 |
3 |
22.99 |
5332********4538 |
OL1LHM |
12/05/2018 |
| MARTINEZ, BRIANA |
F1-1055575 |
3 |
29.00 |
4342********6199 |
065021 |
12/05/2018 |
| MCMURRY, STEVEN |
F1-MMS911897 |
3 |
35.00 |
4511********7725 |
153572 |
12/05/2018 |
| RIOS, JASON |
F1-908267 |
3 |
16.99 |
4342********6085 |
007755 |
12/05/2018 |
| RODRIGUEZ, HECTOR |
F1-GAH7125848 |
3 |
16.99 |
4342********0929 |
012372 |
12/05/2018 |
| RODRIGUEZ, MANUEL |
F1-916987 |
3 |
16.99 |
4833********2989 |
094115 |
12/05/2018 |
| ROJAS, ALAN |
F1-UG35163821 |
3 |
1.00 |
5403********0182 |
207300 |
12/05/2018 |
| ROMERO, FRANK |
F1-884312 |
3 |
30.00 |
4342********9712 |
086660 |
12/05/2018 |
| ROZYNSKI, KRISTINA |
F1-UHVR173742 |
3 |
11.99 |
5178********8494 |
03306Z |
12/05/2018 |
| SANTOS, GABRIELA |
F1-906518 |
3 |
1.00 |
4342********9752 |
002249 |
12/05/2018 |
| SILVA, LESLIE |
F1-1105754 |
3 |
11.99 |
4342********4570 |
041557 |
12/05/2018 |
| SLATON, RAYMOND |
F1-1048560 |
3 |
16.99 |
5107********1064 |
044119 |
12/05/2018 |
| TONEY, TRENTON |
F1-1041149 |
3 |
16.99 |
4815********5925 |
164417 |
12/05/2018 |
| TORRES, DAYANNA |
F1-902593 |
3 |
11.99 |
4815********2464 |
124111 |
12/05/2018 |
| TREBEAU, MARYAM |
F1-1048640 |
3 |
16.99 |
4147********2139 |
03314D |
12/05/2018 |
| VALENCIA, DIANA |
F1-906511 |
3 |
1.00 |
4833********4815 |
004115 |
12/05/2018 |
| VALENCIA, ELIJAH |
F1-1051438 |
3 |
1.00 |
4833********4815 |
004115 |
12/05/2018 |
| VARGAS, FABIOLA |
F1-2ERS225332 |
3 |
10.99 |
4347********9720 |
004115 |
12/05/2018 |
| YANG, JAIMIE |
F1-1048475 |
3 |
1.00 |
4355********2947 |
013376 |
12/05/2018 |
| ZARATE, CHRISTIAN |
F1-736909 |
3 |
9.99 |
5403********8076 |
373909 |
12/05/2018 |
| quezad, vanessa |
F1-WEB3630017 |
3 |
9.99 |
4342********7753 |
045073 |
12/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
125.94 |
| 26 |
Visa |
400.37 |
| 1 |
Discover |
1.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
527.31 |