Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEMAN, MARCOS |
FI-904807 |
5 |
1.00 |
4511********1805 |
412566 |
08/27/2018 |
| ANDERSON, JADE |
FI-KKQ5162152 |
5 |
24.99 |
4833********8864 |
005710 |
08/27/2018 |
| ARANGO, NELSON |
FI-903291 |
5 |
58.99 |
4342********9957 |
091815 |
08/27/2018 |
| ARMIJO, LARENCE |
FI-LM01180922 |
5 |
24.99 |
4342********8681 |
034216 |
08/27/2018 |
| CHAVEZ, GLORIA |
FI-QSME190642 |
5 |
1.00 |
4342********7165 |
059094 |
08/27/2018 |
| DENTON, JOHNNICCE |
FI-UQHV131733 |
5 |
42.99 |
4342********1980 |
026640 |
08/27/2018 |
| DIAZ, NAHUM |
FI-RKEG232445 |
5 |
53.99 |
4342********5930 |
041807 |
08/27/2018 |
| DUERSCH, ISABELLE |
FI-5ZP1120632 |
5 |
1.00 |
5332********7266 |
GXEPV3 |
08/27/2018 |
| ENGLISH, MIA |
FI-904793 |
5 |
1.00 |
4342********7152 |
029777 |
08/27/2018 |
| GARZA, DESIREE |
FI-841780 |
5 |
39.99 |
4511********9111 |
412565 |
08/27/2018 |
| GREEN, CORRELL |
FI-1078972 |
5 |
1.00 |
5113********1365 |
000314 |
08/27/2018 |
| GUARDADO, JUSTIN |
FI-903407 |
5 |
19.99 |
5307********0138 |
924185 |
08/27/2018 |
| Gassett, Marina |
FI-885213 |
5 |
21.99 |
4100********8215 |
13982D |
08/27/2018 |
| HAFAR, BOBBI |
FI-U3VD153254 |
5 |
24.99 |
4833********2405 |
015710 |
08/27/2018 |
| JIMENEZ, BENJAMIN |
FI-A6Y6163246 |
5 |
14.99 |
4736********3440 |
015710 |
08/27/2018 |
| LOPEZ, JOSHLYN |
FI-Z7WD205819 |
5 |
44.99 |
4342********8618 |
023163 |
08/27/2018 |
| MEDINA, JOSE |
FI-1103811 |
5 |
9.99 |
4342********2545 |
053010 |
08/27/2018 |
| MENDOZA, SILVIA |
FI-888045 |
5 |
88.99 |
4342********1272 |
091173 |
08/27/2018 |
| MEZA, MARIA |
FI-759699 |
5 |
1.00 |
4465********0567 |
027454 |
08/27/2018 |
| MORALES, IRVIN |
FI-DWWA201121 |
5 |
19.99 |
5403********5756 |
095701 |
08/27/2018 |
| NAJERA, TERESA |
FI-1080977 |
5 |
48.99 |
4767********7107 |
027948 |
08/27/2018 |
| Owens, Gewarren |
FI-BX5T220122 |
5 |
14.99 |
4342********5737 |
031251 |
08/27/2018 |
| RUBALCAVA, ADAN |
FI-727781 |
5 |
48.99 |
5409********6783 |
076827 |
08/27/2018 |
| TAPIA, ANABEL |
FI-590C201433 |
5 |
49.99 |
4744********1185 |
135274 |
08/27/2018 |
| TORRES, TERESA |
FI-1078922 |
5 |
1.00 |
4815********0941 |
185574 |
08/27/2018 |
| WHITE, MACY |
FI-ZVMC105624 |
5 |
1.00 |
4511********1007 |
412571 |
08/27/2018 |
| YANG, KEVIN |
FI-903203 |
5 |
19.99 |
4511********7663 |
412572 |
08/27/2018 |
| ZAMORA, MARCOS |
FI-735132 |
5 |
19.99 |
4079********6089 |
964922 |
08/27/2018 |
| mesta, brey |
FI-X710202816 |
5 |
13.99 |
4427********4505 |
908120 |
08/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
90.97 |
| 24 |
Visa |
625.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
716.79 |