Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERETE, EDGAR |
FY-72EF071546 |
5 |
14.99 |
4342********5031 |
060909 |
10/29/2018 |
| ALTARES, MELCHOR |
FY-836895 |
5 |
12.99 |
4342********9554 |
058812 |
10/29/2018 |
| BALDAZO, RAYMOND |
FY-F3GW122253 |
5 |
63.99 |
4149********3533 |
045104 |
10/29/2018 |
| BARAHONA, JOSE |
FY-1109271 |
5 |
63.99 |
4342********6454 |
081517 |
10/29/2018 |
| BURTON, MATTHEW |
FY-P8BV200652 |
5 |
11.99 |
4342********1796 |
007623 |
10/29/2018 |
| CARRILLO, GERARDO |
FY-921910 |
5 |
14.99 |
4342********7705 |
036167 |
10/29/2018 |
| CRAWFORD, NIKITA |
FY-1114781 |
5 |
1.00 |
4833********9314 |
000709 |
10/29/2018 |
| CREEL, MARK |
FY-1114864 |
5 |
63.99 |
5403********9756 |
080701 |
10/29/2018 |
| CREEL, PATRICIA |
FY-1114825 |
5 |
63.99 |
5403********9756 |
080701 |
10/29/2018 |
| FLORES, ARTURO |
FY-894879 |
5 |
29.99 |
4815********9222 |
170360 |
10/29/2018 |
| FOSTER, JASON |
FY-1109262 |
5 |
14.99 |
4366********7311 |
021982 |
10/29/2018 |
| GALLEGOS, EDGAR |
FY-921898 |
5 |
13.99 |
4342********1298 |
006448 |
10/29/2018 |
| GRAY, RICHARD |
FY-VZ32151316 |
5 |
11.99 |
4342********1519 |
023277 |
10/29/2018 |
| HERNANDEZ, CLAUDIA |
FY-TKJ0072451 |
5 |
24.99 |
4347********9732 |
010709 |
10/29/2018 |
| HERNANDEZ, ERNESTO |
FY-856273 |
5 |
11.99 |
4342********7309 |
067020 |
10/29/2018 |
| JANEE, TALELA |
FY-1091795 |
5 |
1.00 |
5515********2288 |
327988 |
10/29/2018 |
| LA NOIRE, BORIS |
FY-LG73173645 |
5 |
11.99 |
4815********1535 |
190778 |
10/29/2018 |
| LANVAD, ABDUL |
FY-1114779 |
5 |
24.99 |
4400********1647 |
02691B |
10/29/2018 |
| LANVAD, MURTALA |
FY-1114777 |
5 |
24.99 |
4400********1647 |
03232B |
10/29/2018 |
| LOPEZ, EVERADO |
FY-1109215 |
5 |
63.99 |
4447********4460 |
060701 |
10/29/2018 |
| LOPEZ, MICHELLE |
FY-856276 |
5 |
11.19 |
4342********7309 |
013553 |
10/29/2018 |
| MARTINEZ, ELIAS |
FY-1091797 |
5 |
14.99 |
4347********4703 |
010709 |
10/29/2018 |
| MEGANA, ANTONIO JR |
FY-921941 |
5 |
14.99 |
4815********6270 |
110678 |
10/29/2018 |
| MORALES, JESUS |
FY-894955 |
5 |
9.99 |
5403********7832 |
080701 |
10/29/2018 |
| MORAN, ESGAR |
FY-1114784 |
5 |
24.99 |
4342********8731 |
038509 |
10/29/2018 |
| MURILLO, NELLY |
FY-WEB9835765 |
5 |
39.00 |
4342********1089 |
066369 |
10/29/2018 |
| POPE, ROBERT |
FY-1104776 |
5 |
24.99 |
4147********2352 |
01050C |
10/29/2018 |
| PORTER, CARL |
FY-YPV0195951 |
5 |
11.99 |
5424********4133 |
07665B |
10/29/2018 |
| QUESADA, ANGEL |
FY-1044873 |
5 |
24.99 |
4833********1238 |
010709 |
10/29/2018 |
| RAMIREZ, EDUARDO |
FY-HHNG171858 |
5 |
24.99 |
4460********4407 |
042087 |
10/29/2018 |
| REYES, LUIS |
FY-WCEA212046 |
5 |
24.99 |
4342********1459 |
056423 |
10/29/2018 |
| ROGERS, BARRY |
FY-1065244 |
5 |
14.99 |
4833********2951 |
010709 |
10/29/2018 |
| ROLAN, ROBERT |
FY-48NF122428 |
5 |
24.99 |
4833********3406 |
010709 |
10/29/2018 |
| ROMERO, GRABIEL |
FY-917230 |
5 |
11.99 |
4833********3501 |
010709 |
10/29/2018 |
| RUDHOLM, CRAIG |
FY-1078287 |
5 |
11.99 |
4154********7426 |
576633 |
10/29/2018 |
| SANCHEZ, MARIA |
FY-1091787 |
5 |
44.99 |
5262********7852 |
937974 |
10/29/2018 |
| SERRANO, FRANCISCO |
FY-WZ38230440 |
5 |
24.99 |
4833********8663 |
010709 |
10/29/2018 |
| TRIPLETT, SARAH |
FY-13C4204116 |
5 |
1.00 |
5515********2288 |
320266 |
10/29/2018 |
| TUMANG, HAYDEE |
FY-1065254 |
5 |
24.99 |
4000********1851 |
747003 |
10/29/2018 |
| UDAVE, MARIA ROSARIO |
FY-1114807 |
5 |
24.99 |
4815********1378 |
170073 |
10/29/2018 |
| VAOHEA, SEPESITIANO |
FY-1114760 |
5 |
24.99 |
4815********7289 |
190973 |
10/29/2018 |
| ZARATE-MARILES, ABEL |
FY-1078254 |
5 |
11.99 |
4815********6742 |
190974 |
10/29/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
196.95 |
| 35 |
Visa |
798.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
995.82 |