Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEMAN, MARCOS |
FI-904807 |
5 |
1.00 |
4511********1805 |
854999 |
05/29/2018 |
| ARMIJO, LARENCE |
FI-LM01180922 |
5 |
24.99 |
4342********8681 |
092621 |
05/29/2018 |
| DENTON, JOHNNICCE |
FI-UQHV131733 |
5 |
42.99 |
4342********1980 |
083700 |
05/29/2018 |
| DIAZ, NAHUM |
FI-RKEG232445 |
5 |
14.99 |
4342********5930 |
077030 |
05/29/2018 |
| ENGLISH, MIA |
FI-904793 |
5 |
1.00 |
4342********7152 |
079804 |
05/29/2018 |
| GARZA, DESIREE |
FI-841780 |
5 |
39.99 |
4511********9111 |
855000 |
05/29/2018 |
| GONZALEZ, BRENDA |
FI-1085929 |
5 |
18.99 |
4342********4741 |
052373 |
05/29/2018 |
| GREEN, CORRELL |
FI-1078972 |
5 |
1.00 |
5113********1365 |
000286 |
05/29/2018 |
| Gassett, Marina |
FI-885213 |
5 |
21.99 |
4100********8215 |
41612D |
05/29/2018 |
| HAFAR, BOBBI |
FI-U3VD153254 |
5 |
24.99 |
4833********2405 |
033710 |
05/29/2018 |
| HERNANDEZ, SAL |
FI-22DF204904 |
5 |
24.99 |
4342********7447 |
055347 |
05/29/2018 |
| JIMENEZ, BENJAMIN |
FI-A6Y6163246 |
5 |
14.99 |
4736********3440 |
033710 |
05/29/2018 |
| JUAREZ, KATHY |
FI-EP56223551 |
5 |
24.99 |
4511********9580 |
855001 |
05/29/2018 |
| KING, THOMAS |
FI-Y84W201635 |
5 |
14.99 |
4342********2531 |
087039 |
05/29/2018 |
| LOPEZ, JOSHLYN |
FI-Z7WD205819 |
5 |
44.99 |
4342********8618 |
088918 |
05/29/2018 |
| MCHENRY, PABLO |
FI-903296 |
5 |
14.99 |
4833********9010 |
043710 |
05/29/2018 |
| MEDINA, JOSE |
FI-843699 |
5 |
9.99 |
4342********2545 |
074911 |
05/29/2018 |
| MENDOZA, SILVIA |
FI-888045 |
5 |
49.99 |
4342********1272 |
065411 |
05/29/2018 |
| MEZA, MARIA |
FI-759699 |
5 |
5.00 |
4465********0567 |
029277 |
05/29/2018 |
| MORALES, IRVIN |
FI-DWWA201121 |
5 |
19.99 |
5403********5756 |
093704 |
05/29/2018 |
| MOROTE, ANA |
FI-904904 |
5 |
1.00 |
4342********3416 |
078355 |
05/29/2018 |
| NAJERA, TERESA |
FI-1080977 |
5 |
48.99 |
4767********7107 |
029281 |
05/29/2018 |
| Owens, Gewarren |
FI-BX5T220122 |
5 |
53.99 |
4342********5737 |
027374 |
05/29/2018 |
| PONCEMOLINA, FERNANDO |
FI-GKFD221117 |
5 |
3.99 |
4735********7489 |
000632 |
05/29/2018 |
| RUBALCAVA, ADAN |
FI-727781 |
5 |
48.99 |
5409********6783 |
057728 |
05/29/2018 |
| Sorber, Ben |
FI-734021 |
5 |
19.99 |
4079********8340 |
428369 |
05/29/2018 |
| TORRES, TERESA |
FI-1078922 |
5 |
1.00 |
4815********0941 |
193479 |
05/29/2018 |
| WHITE, MACY |
FI-ZVMC105624 |
5 |
1.00 |
4511********1007 |
855002 |
05/29/2018 |
| YANG, KEVIN |
FI-903203 |
5 |
19.99 |
4511********7663 |
855004 |
05/29/2018 |
| ZAMORA, MARCOS |
FI-735132 |
5 |
19.99 |
4079********4114 |
428374 |
05/29/2018 |
| canizal, angela |
FI-WEB1134596 |
5 |
18.99 |
4298********4228 |
882524 |
05/29/2018 |
| mesta, brey |
FI-X710202816 |
5 |
13.99 |
4427********4505 |
283623 |
05/29/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
69.98 |
| 29 |
Visa |
598.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
668.75 |