Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEMAN, MARCOS |
FI-904807 |
5 |
1.00 |
4511********1805 |
396269 |
11/27/2018 |
| ARANGO, NELSON |
FI-903291 |
5 |
19.99 |
4342********9957 |
083164 |
11/27/2018 |
| AREVALO, VICTOR |
FI-837981 |
5 |
39.00 |
4342********0098 |
039159 |
11/27/2018 |
| BELMONTES, IMELDA |
FI-5G0Q135004 |
5 |
44.99 |
5403********6083 |
963904 |
11/27/2018 |
| CERVANTEZ, JOSE |
FI-1106799 |
5 |
24.99 |
4833********4272 |
095110 |
11/27/2018 |
| CI, THANG |
FI-1107983 |
5 |
24.99 |
4342********2157 |
034701 |
11/27/2018 |
| CRUZ, ANGEL |
FI-MC0T131759 |
5 |
24.99 |
4815********3107 |
105419 |
11/27/2018 |
| DENTON, JOHNNICCE |
FI-UQHV131733 |
5 |
42.99 |
4342********1980 |
051377 |
11/27/2018 |
| DIAZ, NAHUM |
FI-RKEG232445 |
5 |
14.99 |
4342********5930 |
036904 |
11/27/2018 |
| DUERSCH, ISABELLE |
FI-5ZP1120632 |
5 |
1.00 |
5332********7266 |
NIZ4DI |
11/27/2018 |
| EATON, KADYN |
FI-U01Z204005 |
5 |
30.00 |
4511********1359 |
396270 |
11/27/2018 |
| ENGLISH, MIA |
FI-904793 |
5 |
1.00 |
4342********7152 |
053047 |
11/27/2018 |
| GALVAN, NICHOLAS |
FI-6NX0203604 |
5 |
5.00 |
4169********9282 |
000282 |
11/27/2018 |
| GARZA, DESIREE |
FI-841780 |
5 |
39.99 |
4511********5595 |
396271 |
11/27/2018 |
| Gassett, Marina |
FI-885213 |
5 |
21.99 |
4100********8215 |
94272D |
11/27/2018 |
| HAFAR, BOBBI |
FI-U3VD153254 |
5 |
24.99 |
4833********2405 |
005110 |
11/27/2018 |
| HERNANDEZ, SAL |
FI-22DF204904 |
5 |
24.99 |
4342********5687 |
089359 |
11/27/2018 |
| JIMENEZ, BENJAMIN |
FI-A6Y6163246 |
5 |
14.99 |
4736********3440 |
005110 |
11/27/2018 |
| JUAREZ, KATHY |
FI-EP56223551 |
5 |
24.99 |
4511********9580 |
396272 |
11/27/2018 |
| LARA, ALYSSA |
FI-WBNC144851 |
5 |
24.99 |
4298********9488 |
281958 |
11/27/2018 |
| LARIOS, ROBERTO |
FI-CGJS122134 |
5 |
24.99 |
4815********2338 |
105516 |
11/27/2018 |
| LOPEZ, JOSHLYN |
FI-Z7WD205819 |
5 |
44.99 |
4342********8618 |
051697 |
11/27/2018 |
| MEDINA, JOSE |
FI-1103811 |
5 |
9.99 |
4342********2545 |
037123 |
11/27/2018 |
| MENDOZA, JAVIER |
FI-1107989 |
5 |
23.99 |
4342********9254 |
028049 |
11/27/2018 |
| MENDOZA, SILVIA |
FI-888045 |
5 |
1.00 |
4342********1272 |
080479 |
11/27/2018 |
| MEZA, MARIA |
FI-759699 |
5 |
1.00 |
4465********0567 |
027444 |
11/27/2018 |
| MORALES, ANNA |
FI-U4P9220627 |
5 |
23.99 |
4511********7087 |
396273 |
11/27/2018 |
| NAJERA, TERESA |
FI-1080977 |
5 |
48.99 |
4767********7107 |
027251 |
11/27/2018 |
| PIEDRA, JUANITA |
FI-QLPP173845 |
5 |
1.00 |
5273********2302 |
703127 |
11/27/2018 |
| RUBALCAVA, ADAN |
FI-727781 |
5 |
48.99 |
5409********6783 |
031615 |
11/27/2018 |
| TORRES, TERESA |
FI-1078922 |
5 |
1.00 |
4815********0941 |
145217 |
11/27/2018 |
| VANG, SHAWN |
FI-JL6Z183010 |
5 |
24.99 |
4130********0143 |
075022 |
11/27/2018 |
| WHITE, MACY |
FI-ZVMC105624 |
5 |
1.00 |
4511********1007 |
396274 |
11/27/2018 |
| YANG, STEVE |
FI-VT86231149 |
5 |
8.99 |
4511********2258 |
396275 |
11/27/2018 |
| mesta, brey |
FI-X710202816 |
5 |
1.00 |
4815********4941 |
135716 |
11/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
95.98 |
| 31 |
Visa |
621.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
717.77 |