Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEMAN, MARCOS |
FI-904807 |
5 |
1.00 |
4511********1805 |
554933 |
03/27/2018 |
| ARMIJO, LARENCE |
FI-LM01180922 |
5 |
24.99 |
4342********8681 |
034737 |
03/27/2018 |
| DENTON, JOHNNICCE |
FI-UQHV131733 |
5 |
49.99 |
4342********1980 |
094078 |
03/27/2018 |
| DIAZ, NAHUM |
FI-RKEG232445 |
5 |
14.99 |
4342********5930 |
012772 |
03/27/2018 |
| ENGLISH, MIA |
FI-904793 |
5 |
1.00 |
4342********7152 |
007386 |
03/27/2018 |
| ESPINOZA, APRIL |
FI-K0YV103748 |
5 |
44.99 |
5409********1006 |
058462 |
03/27/2018 |
| GARZA, DESIREE |
FI-841780 |
5 |
39.99 |
4511********9111 |
554934 |
03/27/2018 |
| GAZGA, IRMA |
FI-467856 |
5 |
29.99 |
4494********4632 |
178175 |
03/27/2018 |
| GONZALEZ, BRENDA |
FI-D0UU200453 |
5 |
18.99 |
4342********4741 |
072279 |
03/27/2018 |
| GREEN, CORRELL |
FI-1078972 |
5 |
1.00 |
5113********1365 |
000267 |
03/27/2018 |
| GUARDADO, JUSTIN |
FI-903407 |
5 |
1.00 |
5307********0138 |
389341 |
03/27/2018 |
| Gassett, Marina |
FI-885213 |
5 |
60.99 |
4100********8215 |
97084D |
03/27/2018 |
| HAFAR, BOBBI |
FI-U3VD153254 |
5 |
24.99 |
4833********2405 |
030608 |
03/27/2018 |
| HERNANDEZ, SAL |
FI-22DF204904 |
5 |
24.99 |
4342********7447 |
001386 |
03/27/2018 |
| HUNSICKER, JAMES |
FI-6MSB181215 |
5 |
24.99 |
4342********8327 |
007170 |
03/27/2018 |
| JIMENEZ, BENJAMIN |
FI-A6Y6163246 |
5 |
14.99 |
4736********3440 |
030608 |
03/27/2018 |
| JUAREZ, KATHY |
FI-EP56223551 |
5 |
24.99 |
4511********9580 |
554935 |
03/27/2018 |
| KING, THOMAS |
FI-Y84W201635 |
5 |
14.99 |
4342********2531 |
073934 |
03/27/2018 |
| LOERA, JUAN |
FI-VLV5090741 |
5 |
54.99 |
4100********6940 |
97153D |
03/27/2018 |
| LOPEZ, JOSHLYN |
FI-Z7WD205819 |
5 |
44.99 |
4342********8618 |
028401 |
03/27/2018 |
| MARTINEZ, VINCENT |
FI-A3WK195012 |
5 |
54.99 |
4511********1440 |
554936 |
03/27/2018 |
| MCHENRY, PABLO |
FI-903296 |
5 |
14.99 |
4833********9010 |
030608 |
03/27/2018 |
| MEDINA, JOSE |
FI-843699 |
5 |
9.99 |
4342********2545 |
032361 |
03/27/2018 |
| MEDLOCK, RYAN |
FI-FRQN183352 |
5 |
24.99 |
4323********9923 |
625245 |
03/27/2018 |
| MENDOZA, SILVIA |
FI-888045 |
5 |
49.99 |
4342********1272 |
017900 |
03/27/2018 |
| MOROTE, ANA |
FI-904904 |
5 |
1.00 |
4342********3416 |
087809 |
03/27/2018 |
| NAJERA, TERESA |
FI-837704 |
5 |
48.99 |
4767********7107 |
027311 |
03/27/2018 |
| Owens, Gewarren |
FI-BX5T220122 |
5 |
14.99 |
4342********5737 |
017278 |
03/27/2018 |
| PATTERSON, KAYLYNN |
FI-890187 |
5 |
24.99 |
4833********9081 |
030608 |
03/27/2018 |
| PONCEMOLINA, FERNANDO |
FI-GKFD221117 |
5 |
4.99 |
4735********7489 |
007433 |
03/27/2018 |
| RUBALCAVA, ADAN |
FI-727781 |
5 |
48.99 |
5409********6783 |
067739 |
03/27/2018 |
| SERRANO, NOEY |
FI-DHNF155539 |
5 |
14.99 |
4342********1134 |
047904 |
03/27/2018 |
| SERRANO, YESENIE |
FI-N49Y171011 |
5 |
14.99 |
4342********1134 |
047904 |
03/27/2018 |
| SINGH, HERNOOR |
FI-MVPB164512 |
5 |
14.99 |
4815********6725 |
110269 |
03/27/2018 |
| Sorber, Ben |
FI-734021 |
5 |
19.99 |
4079********8340 |
909223 |
03/27/2018 |
| TAPIA, ANABEL |
FI-590C201433 |
5 |
49.99 |
4744********1185 |
100665 |
03/27/2018 |
| TORRES, TERESA |
FI-1078922 |
5 |
1.00 |
4815********0941 |
170262 |
03/27/2018 |
| WHITE, MACY |
FI-ZVMC105624 |
5 |
1.00 |
4511********1007 |
554937 |
03/27/2018 |
| YANG, KEVIN |
FI-903203 |
5 |
19.99 |
4511********7663 |
554938 |
03/27/2018 |
| Yanez, Dorsy |
FI-837700 |
5 |
48.99 |
5262********7747 |
836200 |
03/27/2018 |
| ZAMORA, MARCOS |
FI-735132 |
5 |
19.99 |
4079********4114 |
909224 |
03/27/2018 |
| mesta, brey |
FI-X710202816 |
5 |
13.99 |
4427********4505 |
936974 |
03/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
144.97 |
| 37 |
Visa |
892.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1037.65 |