Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEMAN, MARCOS |
FI-904807 |
5 |
1.00 |
4511********1805 |
159882 |
04/27/2018 |
| ARMIJO, LARENCE |
FI-LM01180922 |
5 |
24.99 |
4342********8681 |
052919 |
04/27/2018 |
| DENTON, JOHNNICCE |
FI-UQHV131733 |
5 |
49.99 |
4342********1980 |
021884 |
04/27/2018 |
| DIAZ, NAHUM |
FI-RKEG232445 |
5 |
14.99 |
4342********5930 |
056505 |
04/27/2018 |
| ENGLISH, MIA |
FI-904793 |
5 |
1.00 |
4342********7152 |
076509 |
04/27/2018 |
| GARZA, DESIREE |
FI-841780 |
5 |
39.99 |
4511********9111 |
159884 |
04/27/2018 |
| GOMEZ, GUSTAVO |
FI-ZVEW225535 |
5 |
9.99 |
4342********5554 |
093071 |
04/27/2018 |
| GONZALEZ, BRENDA |
FI-1085929 |
5 |
18.99 |
4342********4741 |
004660 |
04/27/2018 |
| GREEN, CORRELL |
FI-1078972 |
5 |
1.00 |
5113********1365 |
000274 |
04/27/2018 |
| GUARDADO, JUSTIN |
FI-903407 |
5 |
1.00 |
5307********0138 |
294621 |
04/27/2018 |
| Gassett, Marina |
FI-885213 |
5 |
21.99 |
4100********8215 |
57026D |
04/27/2018 |
| HAFAR, BOBBI |
FI-U3VD153254 |
5 |
63.99 |
4833********2405 |
092108 |
04/27/2018 |
| HERNANDEZ, SAL |
FI-22DF204904 |
5 |
24.99 |
4342********7447 |
069353 |
04/27/2018 |
| JIMENEZ, BENJAMIN |
FI-A6Y6163246 |
5 |
14.99 |
4736********3440 |
092108 |
04/27/2018 |
| JUAREZ, KATHY |
FI-EP56223551 |
5 |
63.99 |
4511********9580 |
159883 |
04/27/2018 |
| KING, THOMAS |
FI-Y84W201635 |
5 |
14.99 |
4342********2531 |
037716 |
04/27/2018 |
| LOERA, JUAN |
FI-VLV5090741 |
5 |
54.99 |
4100********6940 |
57054D |
04/27/2018 |
| LOPEZ, ANDY |
FI-GPQW165639 |
5 |
14.99 |
4815********2611 |
142711 |
04/27/2018 |
| LOPEZ, JOSHLYN |
FI-Z7WD205819 |
5 |
44.99 |
4342********8618 |
073407 |
04/27/2018 |
| MCHENRY, PABLO |
FI-903296 |
5 |
14.99 |
4833********9010 |
092108 |
04/27/2018 |
| MEDINA, JOSE |
FI-843699 |
5 |
9.99 |
4342********2545 |
097229 |
04/27/2018 |
| MENDOZA, SILVIA |
FI-888045 |
5 |
49.99 |
4342********1272 |
021525 |
04/27/2018 |
| MOROTE, ANA |
FI-904904 |
5 |
1.00 |
4342********3416 |
084001 |
04/27/2018 |
| NAJERA, TERESA |
FI-1080977 |
5 |
48.99 |
4767********7107 |
027277 |
04/27/2018 |
| Owens, Gewarren |
FI-BX5T220122 |
5 |
14.99 |
4342********5737 |
075955 |
04/27/2018 |
| PONCEMOLINA, FERNANDO |
FI-GKFD221117 |
5 |
4.99 |
4735********7489 |
007825 |
04/27/2018 |
| RUBALCAVA, ADAN |
FI-727781 |
5 |
48.99 |
5409********6783 |
030128 |
04/27/2018 |
| SERRANO, NOEY |
FI-DHNF155539 |
5 |
1.00 |
4342********1134 |
098518 |
04/27/2018 |
| SERRANO, YESENIE |
FI-N49Y171011 |
5 |
1.00 |
4342********1134 |
098518 |
04/27/2018 |
| Sorber, Ben |
FI-734021 |
5 |
19.99 |
4079********8340 |
232534 |
04/27/2018 |
| TAPIA, ANABEL |
FI-590C201433 |
5 |
88.99 |
4744********1185 |
142716 |
04/27/2018 |
| TORRES, TERESA |
FI-1078922 |
5 |
1.00 |
4815********0941 |
162411 |
04/27/2018 |
| WHITE, MACY |
FI-ZVMC105624 |
5 |
1.00 |
4511********1007 |
159885 |
04/27/2018 |
| XIONG, A |
FI-896423 |
5 |
53.99 |
4511********0637 |
159886 |
04/27/2018 |
| YANG, KEVIN |
FI-903203 |
5 |
19.99 |
4511********7663 |
159887 |
04/27/2018 |
| ZAMORA, MARCOS |
FI-735132 |
5 |
19.99 |
4079********4114 |
209279 |
04/27/2018 |
| barrera, gilberto |
FI-1078951 |
5 |
54.99 |
4168********6846 |
030576 |
04/27/2018 |
| mesta, brey |
FI-X710202816 |
5 |
13.99 |
4427********4505 |
398365 |
04/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
50.99 |
| 35 |
Visa |
901.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
952.71 |