Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JADE |
FI-KKQ5162152 |
5 |
24.99 |
4833********8864 |
000608 |
07/27/2018 |
| ARANGO, NELSON |
FI-903291 |
5 |
19.99 |
4342********9957 |
005896 |
07/27/2018 |
| ARMIJO, LARENCE |
FI-LM01180922 |
5 |
24.99 |
4342********8681 |
019723 |
07/27/2018 |
| DENTON, JOHNNICCE |
FI-UQHV131733 |
5 |
81.99 |
4342********1980 |
004309 |
07/27/2018 |
| DIAZ, NAHUM |
FI-RKEG232445 |
5 |
14.99 |
4342********5930 |
038963 |
07/27/2018 |
| ENGLISH, MIA |
FI-904793 |
5 |
1.00 |
4342********7152 |
030110 |
07/27/2018 |
| FABELA, EVA |
FI-29G8203923 |
5 |
43.99 |
4039********3410 |
001725 |
07/27/2018 |
| GREEN, CORRELL |
FI-1078972 |
5 |
1.00 |
5113********1365 |
000305 |
07/27/2018 |
| GUARDADO, JUSTIN |
FI-903407 |
5 |
58.99 |
5307********0138 |
568707 |
07/27/2018 |
| Gassett, Marina |
FI-885213 |
5 |
21.99 |
4100********8215 |
60595D |
07/27/2018 |
| HAFAR, BOBBI |
FI-U3VD153254 |
5 |
24.99 |
4833********2405 |
000608 |
07/27/2018 |
| HERNANDEZ, SAL |
FI-22DF204904 |
5 |
24.99 |
4342********7447 |
019468 |
07/27/2018 |
| JIMENEZ, BENJAMIN |
FI-A6Y6163246 |
5 |
14.99 |
4736********3440 |
010608 |
07/27/2018 |
| LOPEZ, JOSHLYN |
FI-Z7WD205819 |
5 |
44.99 |
4342********8618 |
045344 |
07/27/2018 |
| MEDINA, JOSE |
FI-1103811 |
5 |
9.99 |
4342********2545 |
011673 |
07/27/2018 |
| MEDLOCK, RYAN |
FI-FRQN183352 |
5 |
24.99 |
4323********9923 |
894418 |
07/27/2018 |
| MENDOZA, SILVIA |
FI-888045 |
5 |
49.99 |
4342********1272 |
064239 |
07/27/2018 |
| MEZA, MARIA |
FI-759699 |
5 |
1.00 |
4465********0567 |
027278 |
07/27/2018 |
| MORALES, IRVIN |
FI-DWWA201121 |
5 |
19.99 |
5403********5756 |
070651 |
07/27/2018 |
| Mora, Oscar |
FI-QK51180426 |
5 |
24.99 |
4833********9941 |
010608 |
07/27/2018 |
| NAJERA, TERESA |
FI-1080977 |
5 |
48.99 |
4767********7107 |
027287 |
07/27/2018 |
| Owens, Gewarren |
FI-BX5T220122 |
5 |
14.99 |
4342********5737 |
025186 |
07/27/2018 |
| RUBALCAVA, ADAN |
FI-727781 |
5 |
48.99 |
5409********6783 |
032679 |
07/27/2018 |
| SALDANA, JULIAN |
FI-SQEH171929 |
5 |
24.99 |
5403********9095 |
544478 |
07/27/2018 |
| TAPIA, ANABEL |
FI-590C201433 |
5 |
79.98 |
4744********1185 |
190164 |
07/27/2018 |
| TORRES, TERESA |
FI-1078922 |
5 |
1.00 |
4815********0941 |
190165 |
07/27/2018 |
| WHITE, MACY |
FI-ZVMC105624 |
5 |
1.00 |
4511********1007 |
762123 |
07/27/2018 |
| WILLIAMS, GEORGE |
FI-UN21114600 |
5 |
53.99 |
4020********5018 |
955088 |
07/27/2018 |
| YANG, KEVIN |
FI-903203 |
5 |
19.99 |
4511********7663 |
762122 |
07/27/2018 |
| ZAMORA, MARCOS |
FI-735132 |
5 |
19.99 |
4079********6089 |
267230 |
07/27/2018 |
| mesta, brey |
FI-X710202816 |
5 |
13.99 |
4427********4505 |
231911 |
07/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
153.96 |
| 26 |
Visa |
708.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
862.73 |