Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEMAN, MARCOS |
FI-904807 |
5 |
1.00 |
4511********1805 |
263275 |
06/27/2018 |
| ARMIJO, LARENCE |
FI-LM01180922 |
5 |
63.99 |
4342********8681 |
069575 |
06/27/2018 |
| DENTON, JOHNNICCE |
FI-UQHV131733 |
5 |
42.99 |
4342********1980 |
030172 |
06/27/2018 |
| DIAZ, NAHUM |
FI-RKEG232445 |
5 |
14.99 |
4342********5930 |
000549 |
06/27/2018 |
| DOUGLAS, SARAH |
FI-BVAD085906 |
5 |
24.99 |
4511********7818 |
263274 |
06/27/2018 |
| ENGLISH, MIA |
FI-904793 |
5 |
1.00 |
4342********7152 |
080113 |
06/27/2018 |
| GARZA, DESIREE |
FI-841780 |
5 |
39.99 |
4511********9111 |
263273 |
06/27/2018 |
| GREEN, CORRELL |
FI-1078972 |
5 |
1.00 |
5113********1365 |
000297 |
06/27/2018 |
| Gassett, Marina |
FI-885213 |
5 |
21.99 |
4100********8215 |
78673D |
06/27/2018 |
| HAFAR, BOBBI |
FI-U3VD153254 |
5 |
24.99 |
4833********2405 |
041108 |
06/27/2018 |
| HERNANDEZ, SAL |
FI-22DF204904 |
5 |
24.99 |
4342********7447 |
098374 |
06/27/2018 |
| JIMENEZ, BENJAMIN |
FI-A6Y6163246 |
5 |
14.99 |
4736********3440 |
041108 |
06/27/2018 |
| JUAREZ, KATHY |
FI-EP56223551 |
5 |
24.99 |
4511********9580 |
263276 |
06/27/2018 |
| KING, THOMAS |
FI-Y84W201635 |
5 |
14.99 |
4342********2531 |
013416 |
06/27/2018 |
| LOPEZ, JOSHLYN |
FI-Z7WD205819 |
5 |
44.99 |
4342********8618 |
037760 |
06/27/2018 |
| MEDINA, JOSE |
FI-1103811 |
5 |
9.99 |
4342********2545 |
063454 |
06/27/2018 |
| MEDLOCK, RYAN |
FI-FRQN183352 |
5 |
24.99 |
4323********9923 |
851614 |
06/27/2018 |
| MENDOZA, SILVIA |
FI-888045 |
5 |
49.99 |
4342********1272 |
092048 |
06/27/2018 |
| MEZA, MARIA |
FI-759699 |
5 |
1.00 |
4465********0567 |
027661 |
06/27/2018 |
| Mora, Oscar |
FI-QK51180426 |
5 |
24.99 |
4833********9941 |
051108 |
06/27/2018 |
| NAJERA, TERESA |
FI-1080977 |
5 |
48.99 |
4767********7107 |
027608 |
06/27/2018 |
| Owens, Gewarren |
FI-BX5T220122 |
5 |
14.99 |
4342********5737 |
007853 |
06/27/2018 |
| RUBALCAVA, ADAN |
FI-727781 |
5 |
48.99 |
5409********6783 |
026321 |
06/27/2018 |
| SALDANA, JULIAN |
FI-SQEH171929 |
5 |
24.99 |
5403********9095 |
673166 |
06/27/2018 |
| SMILEY, DENYLLE |
FI-7JY2222818 |
5 |
54.99 |
5439********8343 |
766278 |
06/27/2018 |
| Sarabia, Frankie |
FI-JZQK115348 |
5 |
24.99 |
4298********7632 |
851615 |
06/27/2018 |
| Souriyanyong, Vincent |
FI-046Q144306 |
5 |
5.00 |
4060********6553 |
04338C |
06/27/2018 |
| TORRES, TERESA |
FI-1078922 |
5 |
1.00 |
4815********0941 |
101514 |
06/27/2018 |
| WHITE, MACY |
FI-ZVMC105624 |
5 |
1.00 |
4511********1007 |
263277 |
06/27/2018 |
| YANG, KEVIN |
FI-903203 |
5 |
19.99 |
4511********7663 |
263278 |
06/27/2018 |
| mesta, brey |
FI-X710202816 |
5 |
13.99 |
4427********4505 |
219296 |
06/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
129.97 |
| 27 |
Visa |
601.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
731.76 |