Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, CARLOS |
FY-RZ5R231434 |
5 |
59.97 |
4342********4217 |
080801 |
01/29/2018 |
| ALTARES, MELCHOR |
FY-836895 |
5 |
12.99 |
4342********8381 |
073104 |
01/29/2018 |
| ALVARADO, JORGE |
FY-C9V1190800 |
5 |
14.99 |
4100********0445 |
39690D |
01/29/2018 |
| BASURTO, BRYAN |
FY-917109 |
5 |
14.99 |
4815********6703 |
143979 |
01/29/2018 |
| CARRILLO, GERARDO |
FY-1091686 |
5 |
14.99 |
4342********7705 |
056282 |
01/29/2018 |
| CHAVEZ, TYLER |
FY-894938 |
5 |
24.99 |
5510********6139 |
321333 |
01/29/2018 |
| CRUMP, PATRICIA |
FY-0AZD222311 |
5 |
14.99 |
4342********3529 |
025605 |
01/29/2018 |
| FISSORE, KATELYN |
FY-QW5F152718 |
5 |
54.99 |
5230********5874 |
041961 |
01/29/2018 |
| FLORES, ARTURO |
FY-894879 |
5 |
29.99 |
4815********9222 |
153471 |
01/29/2018 |
| FOSTER, JASON |
FY-1091757 |
5 |
14.99 |
4366********7311 |
029325 |
01/29/2018 |
| GALLEGOS, EDGAR |
FY-921898 |
5 |
14.99 |
4342********8498 |
056454 |
01/29/2018 |
| GARCIA, ELISEO |
FY-836926 |
5 |
12.99 |
4833********2704 |
033708 |
01/29/2018 |
| GONZALEZ, OCTAVIO |
FY-921977 |
5 |
12.99 |
4342********0971 |
061383 |
01/29/2018 |
| GONZALEZ, OCTAVIO JR. |
FY-921888 |
5 |
14.99 |
4342********0971 |
081228 |
01/29/2018 |
| HERNANDEZ, CLAUDIA |
FY-TKJ0072451 |
5 |
24.99 |
4347********9732 |
033708 |
01/29/2018 |
| HERNANDEZ, EDGAR |
FY-668049 |
5 |
55.99 |
4342********3905 |
087073 |
01/29/2018 |
| KINGSLEY JOHNSO, MICHAEL |
FY-921961 |
5 |
14.99 |
4833********0375 |
033708 |
01/29/2018 |
| LUCERO, ANTHONY |
FY-1054293 |
5 |
14.99 |
5403********3713 |
830946 |
01/29/2018 |
| MARJENKA, MATHEW |
FY-46VZ160158 |
5 |
14.99 |
4100********0445 |
39926D |
01/29/2018 |
| MARTINEZ, ELIAS |
FY-1091797 |
5 |
14.99 |
4347********4703 |
043708 |
01/29/2018 |
| MARTINEZ, JOSE |
FY-1091792 |
5 |
14.99 |
4347********4703 |
043708 |
01/29/2018 |
| MEGANA, ANTONIO JR |
FY-921941 |
5 |
14.99 |
4815********6270 |
153976 |
01/29/2018 |
| MILANO, LISA |
FY-894926 |
5 |
14.99 |
4815********4924 |
153073 |
01/29/2018 |
| MORALES, JESUS |
FY-894955 |
5 |
1.00 |
5403********7832 |
073714 |
01/29/2018 |
| Martinez, Rachelle |
FY-ALAV221958 |
5 |
14.99 |
5115********2075 |
GGFRS0 |
01/29/2018 |
| PEKARI, BRANDON |
FY-917153 |
5 |
9.99 |
4266********3111 |
01424B |
01/29/2018 |
| POWELL, DE ANGELO |
FY-9LT4141406 |
5 |
9.98 |
4815********0114 |
153570 |
01/29/2018 |
| QUESADA, ANGEL |
FY-1044873 |
5 |
24.99 |
4833********1238 |
043708 |
01/29/2018 |
| REYES, LUIS |
FY-WCEA212046 |
5 |
24.99 |
4342********1459 |
071025 |
01/29/2018 |
| ROSSON, JACQELINE |
FY-2D8P145013 |
5 |
24.99 |
5403********1536 |
591749 |
01/29/2018 |
| RUIZE, DANIEL |
FY-1044889 |
5 |
24.99 |
4342********8146 |
060064 |
01/29/2018 |
| SANCHEZ, MARIA |
FY-1091787 |
5 |
44.99 |
5262********7852 |
592722 |
01/29/2018 |
| SERRANO, FRANCISCO |
FY-WZ38230440 |
5 |
24.99 |
4833********8663 |
043708 |
01/29/2018 |
| TUMANG, HAYDEE |
FY-915455 |
5 |
24.99 |
4000********1851 |
354529 |
01/29/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
180.94 |
| 27 |
Visa |
549.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
730.64 |