Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEMAN, MARCOS |
FI-904807 |
5 |
1.00 |
4511********1805 |
184884 |
02/27/2018 |
| ARMIJO, LARENCE |
FI-LM01180922 |
5 |
24.99 |
4342********8681 |
017289 |
02/27/2018 |
| CARTER, DUAINE |
FI-M9WE122029 |
5 |
22.99 |
4833********2321 |
030609 |
02/27/2018 |
| DENTON, JOHNNICCE |
FI-UQHV131733 |
5 |
49.99 |
4342********1980 |
035126 |
02/27/2018 |
| DIAZ, NAHUM |
FI-RKEG232445 |
5 |
14.99 |
4342********5930 |
097272 |
02/27/2018 |
| ENGLISH, MIA |
FI-904793 |
5 |
1.00 |
4342********7152 |
059415 |
02/27/2018 |
| ESPINOZA, APRIL |
FI-K0YV103748 |
5 |
44.99 |
5409********1006 |
072707 |
02/27/2018 |
| GARZA, DESIREE |
FI-841780 |
5 |
39.99 |
4511********9111 |
184885 |
02/27/2018 |
| GONZALEZ, BRENDA |
FI-D0UU200453 |
5 |
40.00 |
4342********4741 |
083475 |
02/27/2018 |
| GREEN, CORRELL |
FI-1078972 |
5 |
14.99 |
5113********1365 |
000263 |
02/27/2018 |
| GUARDADO, JUSTIN |
FI-903407 |
5 |
1.00 |
5307********0138 |
144147 |
02/27/2018 |
| Gassett, Marina |
FI-885213 |
5 |
21.99 |
4100********8215 |
67357D |
02/27/2018 |
| HAFAR, BOBBI |
FI-U3VD153254 |
5 |
24.99 |
4833********2405 |
030609 |
02/27/2018 |
| HERNANDEZ, SAL |
FI-22DF204904 |
5 |
24.99 |
4342********7447 |
068787 |
02/27/2018 |
| HUNSICKER, JAMES |
FI-6MSB181215 |
5 |
24.99 |
4342********8327 |
073157 |
02/27/2018 |
| JIMENEZ, BENJAMIN |
FI-A6Y6163246 |
5 |
14.99 |
4736********3440 |
030609 |
02/27/2018 |
| JUAREZ, KATHY |
FI-EP56223551 |
5 |
24.99 |
4511********9580 |
184886 |
02/27/2018 |
| KAMPMANN, JOHN |
FI-857417 |
5 |
12.99 |
4833********7124 |
030609 |
02/27/2018 |
| KING, THOMAS |
FI-Y84W201635 |
5 |
14.99 |
4342********2531 |
081735 |
02/27/2018 |
| LOERA, JUAN |
FI-VLV5090741 |
5 |
54.99 |
4100********6940 |
67454D |
02/27/2018 |
| LOPEZ, JOSHLYN |
FI-Z7WD205819 |
5 |
44.99 |
4342********8618 |
005936 |
02/27/2018 |
| MARTINEZ, VINCENT |
FI-A3WK195012 |
5 |
54.99 |
4511********1440 |
184887 |
02/27/2018 |
| MCHENRY, PABLO |
FI-903296 |
5 |
14.99 |
4833********9010 |
030609 |
02/27/2018 |
| MEDLOCK, RYAN |
FI-FRQN183352 |
5 |
24.99 |
4323********9923 |
708984 |
02/27/2018 |
| MENDOZA, SILVIA |
FI-888045 |
5 |
49.99 |
4342********1272 |
058250 |
02/27/2018 |
| MORENO, MARINA |
FI-1KXT221956 |
5 |
48.00 |
4511********5673 |
184888 |
02/27/2018 |
| MOROTE, ANA |
FI-904904 |
5 |
1.00 |
4342********3416 |
054239 |
02/27/2018 |
| NAJERA, TERESA |
FI-837704 |
5 |
48.99 |
4767********7107 |
027764 |
02/27/2018 |
| Owens, Gewarren |
FI-BX5T220122 |
5 |
14.99 |
4342********5737 |
024547 |
02/27/2018 |
| PATTERSON, KAYLYNN |
FI-890187 |
5 |
24.99 |
4833********9081 |
030609 |
02/27/2018 |
| PONCEMOLINA, FERNANDO |
FI-GKFD221117 |
5 |
4.99 |
4735********7489 |
000004 |
02/27/2018 |
| RUBALCAVA, ADAN |
FI-727781 |
5 |
48.99 |
5409********6783 |
072721 |
02/27/2018 |
| SERRANO, NOEY |
FI-DHNF155539 |
5 |
14.99 |
4342********1134 |
069505 |
02/27/2018 |
| SERRANO, YESENIE |
FI-N49Y171011 |
5 |
14.99 |
4342********1134 |
069505 |
02/27/2018 |
| SINGH, HERNOOR |
FI-MVPB164512 |
5 |
14.99 |
4815********6725 |
140067 |
02/27/2018 |
| Sorber, Ben |
FI-734021 |
5 |
19.99 |
4079********8340 |
006564 |
02/27/2018 |
| TAPIA, ANABEL |
FI-590C201433 |
5 |
49.99 |
4744********1185 |
100062 |
02/27/2018 |
| TORRES, TERESA |
FI-1078922 |
5 |
1.00 |
4815********0941 |
160965 |
02/27/2018 |
| URBAN, MONIQUE |
FI-Z6HW214505 |
5 |
54.99 |
4815********1740 |
190565 |
02/27/2018 |
| YANG, KEVIN |
FI-903203 |
5 |
19.99 |
4511********7663 |
184889 |
02/27/2018 |
| Yanez, Dorsy |
FI-837700 |
5 |
9.99 |
5262********7747 |
756096 |
02/27/2018 |
| ZAMORA, MARCOS |
FI-735132 |
5 |
19.99 |
4079********4114 |
006567 |
02/27/2018 |
| barrera, gilberto |
FI-1078951 |
5 |
54.99 |
4168********6846 |
021621 |
02/27/2018 |
| mesta, brey |
FI-X710202816 |
5 |
13.99 |
4427********4505 |
901864 |
02/27/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
119.96 |
| 39 |
Visa |
1027.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1147.63 |