Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEMAN, MARCOS |
FI-904807 |
5 |
1.00 |
4511********1805 |
066131 |
09/27/2018 |
| ARANGO, NELSON |
FI-903291 |
5 |
19.99 |
4342********9957 |
076453 |
09/27/2018 |
| CHAVEZ, GLORIA |
FI-QSME190642 |
5 |
1.00 |
4342********7165 |
018715 |
09/27/2018 |
| DENTON, JOHNNICCE |
FI-UQHV131733 |
5 |
42.99 |
4342********1980 |
054756 |
09/27/2018 |
| DIAZ, NAHUM |
FI-RKEG232445 |
5 |
14.99 |
4342********5930 |
032138 |
09/27/2018 |
| DUERSCH, ISABELLE |
FI-5ZP1120632 |
5 |
1.00 |
5332********7266 |
J5XL0K |
09/27/2018 |
| ENGLISH, MIA |
FI-904793 |
5 |
1.00 |
4342********7152 |
008002 |
09/27/2018 |
| FABELA, EVA |
FI-29G8203923 |
5 |
82.99 |
4039********3410 |
001770 |
09/27/2018 |
| GREEN, CORRELL |
FI-1078972 |
5 |
1.00 |
5113********1365 |
000320 |
09/27/2018 |
| GUARDADO, JUSTIN |
FI-903407 |
5 |
19.99 |
5307********0138 |
291939 |
09/27/2018 |
| Gassett, Marina |
FI-885213 |
5 |
21.99 |
4100********8215 |
37426D |
09/27/2018 |
| HAFAR, BOBBI |
FI-U3VD153254 |
5 |
24.99 |
4833********2405 |
022609 |
09/27/2018 |
| HERNANDEZ, SAL |
FI-22DF204904 |
5 |
54.98 |
4342********5687 |
082640 |
09/27/2018 |
| HILL, WADE |
FI-1114302 |
5 |
24.99 |
4494********8857 |
824154 |
09/27/2018 |
| JIMENEZ, BENJAMIN |
FI-A6Y6163246 |
5 |
14.99 |
4736********3440 |
022609 |
09/27/2018 |
| JUAREZ, KATHY |
FI-EP56223551 |
5 |
24.99 |
4511********9580 |
066132 |
09/27/2018 |
| LOPEZ, JOSHLYN |
FI-Z7WD205819 |
5 |
44.99 |
4342********8618 |
059291 |
09/27/2018 |
| MEDINA, JOSE |
FI-1103811 |
5 |
9.99 |
4342********2545 |
021393 |
09/27/2018 |
| MENDOZA, SILVIA |
FI-888045 |
5 |
1.00 |
4342********1272 |
037163 |
09/27/2018 |
| MEZA, MARIA |
FI-759699 |
5 |
1.00 |
4465********0567 |
027749 |
09/27/2018 |
| NAJERA, TERESA |
FI-1080977 |
5 |
48.99 |
4767********7107 |
027059 |
09/27/2018 |
| RUBALCAVA, ADAN |
FI-727781 |
5 |
48.99 |
5409********6783 |
078057 |
09/27/2018 |
| TORRES, TERESA |
FI-1078922 |
5 |
1.00 |
4815********0941 |
182867 |
09/27/2018 |
| WHITE, MACY |
FI-ZVMC105624 |
5 |
1.00 |
4511********1007 |
066133 |
09/27/2018 |
| WILLIAMS, GEORGE |
FI-UN21114600 |
5 |
14.99 |
4020********5018 |
645612 |
09/27/2018 |
| YANG, KEVIN |
FI-903203 |
5 |
19.99 |
4511********7663 |
066134 |
09/27/2018 |
| YANG, STEVE |
FI-VT86231149 |
5 |
8.99 |
4511********2258 |
066135 |
09/27/2018 |
| ZAMORA, MARCOS |
FI-735132 |
5 |
19.99 |
4079********6089 |
253235 |
09/27/2018 |
| mesta, brey |
FI-X710202816 |
5 |
13.99 |
4427********4505 |
520200 |
09/27/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
70.98 |
| 25 |
Visa |
516.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
587.79 |