Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEMAN, MARCOS |
FI-904807 |
5 |
1.00 |
4511********1805 |
869960 |
10/29/2018 |
| ARANGO, NELSON |
FI-903291 |
5 |
19.99 |
4342********9957 |
015564 |
10/29/2018 |
| CI, THANG |
FI-1107983 |
5 |
24.99 |
4342********2157 |
054201 |
10/29/2018 |
| DENTON, JOHNNICCE |
FI-UQHV131733 |
5 |
42.99 |
4342********1980 |
093618 |
10/29/2018 |
| DIAZ, NAHUM |
FI-RKEG232445 |
5 |
14.99 |
4342********5930 |
083932 |
10/29/2018 |
| DUERSCH, ISABELLE |
FI-5ZP1120632 |
5 |
1.00 |
5332********7266 |
LES5YA |
10/29/2018 |
| ENGLISH, MIA |
FI-904793 |
5 |
1.00 |
4342********7152 |
041216 |
10/29/2018 |
| FABELA, EVA |
FI-29G8203923 |
5 |
43.99 |
4039********3410 |
001820 |
10/29/2018 |
| Gassett, Marina |
FI-885213 |
5 |
21.99 |
4100********8215 |
73822D |
10/29/2018 |
| HAFAR, BOBBI |
FI-U3VD153254 |
5 |
24.99 |
4833********2405 |
080609 |
10/29/2018 |
| HERNANDEZ, SAL |
FI-22DF204904 |
5 |
24.99 |
4342********5687 |
041932 |
10/29/2018 |
| JIMENEZ, BENJAMIN |
FI-A6Y6163246 |
5 |
14.99 |
4736********3440 |
080609 |
10/29/2018 |
| JUAREZ, KATHY |
FI-EP56223551 |
5 |
24.99 |
4511********9580 |
869962 |
10/29/2018 |
| LARA, ALYSSA |
FI-WBNC144851 |
5 |
24.99 |
4298********9488 |
300792 |
10/29/2018 |
| LARIOS, ROBERTO |
FI-CGJS122134 |
5 |
5.00 |
4815********2338 |
190660 |
10/29/2018 |
| LOPEZ, JOSHLYN |
FI-Z7WD205819 |
5 |
83.99 |
4342********8618 |
018539 |
10/29/2018 |
| MEDINA, JOSE |
FI-1103811 |
5 |
9.99 |
4342********2545 |
079390 |
10/29/2018 |
| MENDOZA, JAVIER |
FI-1107989 |
5 |
24.99 |
4342********9254 |
019586 |
10/29/2018 |
| MENDOZA, SILVIA |
FI-888045 |
5 |
1.00 |
4342********1272 |
065934 |
10/29/2018 |
| MEZA, MARIA |
FI-759699 |
5 |
1.00 |
4465********0567 |
029031 |
10/29/2018 |
| NAJERA, TERESA |
FI-1080977 |
5 |
48.99 |
4767********7107 |
029887 |
10/29/2018 |
| RUBALCAVA, ADAN |
FI-727781 |
5 |
48.99 |
5409********6783 |
007534 |
10/29/2018 |
| TORRES, TERESA |
FI-1078922 |
5 |
1.00 |
4815********0941 |
160867 |
10/29/2018 |
| VANG, SHAWN |
FI-JL6Z183010 |
5 |
24.99 |
4130********0143 |
060540 |
10/29/2018 |
| WHITE, MACY |
FI-ZVMC105624 |
5 |
1.00 |
4511********1007 |
869964 |
10/29/2018 |
| WILLIAMS, GEORGE |
FI-UN21114600 |
5 |
14.99 |
4020********5018 |
503175 |
10/29/2018 |
| YANG, STEVE |
FI-VT86231149 |
5 |
8.99 |
4511********2258 |
869963 |
10/29/2018 |
| ZAMORA, MARCOS |
FI-735132 |
5 |
19.99 |
4079********6089 |
633845 |
10/29/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
49.99 |
| 26 |
Visa |
531.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
581.80 |