Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, JASON |
F1-582870 |
2 |
13.99 |
5403********0577 |
031010 |
06/17/2019 |
| ARAIZA, GLORIA |
F1-D080140749 |
2 |
24.99 |
4000********6825 |
191677 |
06/17/2019 |
| BARCELLOS, KATRINA |
F1-902682 |
2 |
18.99 |
4815********3342 |
141535 |
06/17/2019 |
| BELLO, ENRIQUE |
F1-7KTG211900 |
2 |
24.99 |
4342********8634 |
014645 |
06/17/2019 |
| BERNAL, CHRISTOPHER |
F1-849335 |
2 |
1.00 |
4147********6749 |
00765C |
06/17/2019 |
| BERROSPE, HECTOR |
F1-35KS174456 |
2 |
13.99 |
4815********9419 |
121936 |
06/17/2019 |
| BLASING, JULIAN |
F1-YX0C190404 |
2 |
1.00 |
4815********4442 |
141536 |
06/17/2019 |
| BOTELHO, WILLIAM |
F1-1061721 |
2 |
14.99 |
4154********7645 |
494828 |
06/17/2019 |
| BROWN, THOMAS |
F1-1131373 |
2 |
24.99 |
4815********3095 |
141539 |
06/17/2019 |
| BURNS, FRANK |
F1-1116233 |
2 |
18.99 |
5403********7028 |
032122 |
06/17/2019 |
| CAMARENA, POALA |
F1-1118098 |
2 |
14.99 |
4915********6742 |
000294 |
06/17/2019 |
| CASTILLO, JOANN |
F1-745312 |
2 |
1.00 |
4833********1812 |
091309 |
06/17/2019 |
| CERVANTES, LEONARD |
F1-849309 |
2 |
19.99 |
4833********1512 |
091309 |
06/17/2019 |
| CHANG, BAO |
F1-1122604 |
2 |
13.99 |
4355********1815 |
023143 |
06/17/2019 |
| CHAVEZ-CERVANTE, RUBEN |
F1-777962 |
2 |
1.00 |
4460********8153 |
093425 |
06/17/2019 |
| CISNEROS-GOMEZ, GIOVANNI |
F1-565788 |
2 |
48.99 |
4355********8944 |
013650 |
06/17/2019 |
| CORTEZ, ANTONIO |
F1-849317 |
2 |
22.99 |
4494********8728 |
707808 |
06/17/2019 |
| COSENZA, ASHLEY |
F1-Z2FQ201324 |
2 |
1.00 |
4815********6794 |
131033 |
06/17/2019 |
| COULTER, KITTY |
F1-902567 |
2 |
14.99 |
4815********7086 |
141631 |
06/17/2019 |
| CROSSMAN, JOSEF |
F1-TUH3155305 |
2 |
24.99 |
4355********1991 |
013654 |
06/17/2019 |
| CUEVAS, ABEL |
F1-855923 |
2 |
9.99 |
4154********7665 |
494818 |
06/17/2019 |
| Casteneda, Mauricio |
F1-JU95125825 |
2 |
14.99 |
4342********0076 |
011642 |
06/17/2019 |
| DELATORRE, LALISSA |
F1-849342 |
2 |
1.00 |
4355********1665 |
024945 |
06/17/2019 |
| DELGADO, JESSICA |
F1-3AZU203043 |
2 |
63.99 |
4494********5022 |
711924 |
06/17/2019 |
| ESPINOZA, DOLORES |
F1-1131325 |
2 |
58.99 |
4342********4528 |
002372 |
06/17/2019 |
| ESTRADA, MARIA |
F1-797468 |
2 |
1.00 |
5571********3521 |
254727 |
06/17/2019 |
| ESTRADA, MAURISIO |
F1-797239 |
2 |
1.00 |
5571********3521 |
254310 |
06/17/2019 |
| FIGUEROA, PAOLA |
F1-1051408 |
2 |
66.59 |
4355********1693 |
013665 |
06/17/2019 |
| FUENTES, MIGUEL |
F1-SPKT171654 |
2 |
1.00 |
4504********3991 |
118447 |
06/17/2019 |
| GALLEGOS, WENDY EDLYN |
F1-XDKQ201214 |
2 |
14.99 |
4342********2137 |
011208 |
06/17/2019 |
| GALLEGOSCORTES, JOSE |
F1-849276 |
2 |
28.99 |
5424********3246 |
83605P |
06/17/2019 |
| GARCIA, NANCY |
F1-ZXHN201953 |
2 |
24.99 |
4342********2415 |
079027 |
06/17/2019 |
| GONZALES, PAULA |
F1-671542 |
2 |
18.99 |
4342********5287 |
042489 |
06/17/2019 |
| GRAHAM, DALTON |
F1-1061694 |
2 |
14.99 |
4347********9851 |
091309 |
06/17/2019 |
| GRAHAM, KANE |
F1-1063040 |
2 |
14.99 |
4833********0016 |
091309 |
06/17/2019 |
| GRANADOS, ISABELL |
F1-916973 |
2 |
1.00 |
4355********3422 |
013672 |
06/17/2019 |
| GRAY, ROBERT |
F1-835597 |
2 |
25.00 |
4100********9774 |
51176C |
06/17/2019 |
| HAGGLAND, ALICIA |
F1-1051427 |
2 |
1.00 |
4815********7213 |
141730 |
06/17/2019 |
| HARDY, TALIYAH |
F1-SX23211802 |
2 |
9.99 |
4815********6667 |
141735 |
06/17/2019 |
| HARRINGTON, SARAH |
F1-LV63200721 |
2 |
1.00 |
4160********0806 |
081359 |
06/17/2019 |
| HERNANDEZ, VICENTE |
F1-911898 |
2 |
14.99 |
4815********5573 |
141732 |
06/17/2019 |
| JESSICA, MARTINEZ |
F1-HXL9142501 |
2 |
34.99 |
4833********0782 |
091309 |
06/17/2019 |
| JIMENEZ, MIREYA |
F1-PNWG230727 |
2 |
24.99 |
4599********3182 |
H83929 |
06/17/2019 |
| KONG, ISAIAH |
F1-926192 |
2 |
53.99 |
4355********7820 |
018800 |
06/17/2019 |
| LAVATA I, HYRUM |
F1-1087426 |
2 |
24.99 |
4147********3082 |
755841 |
06/17/2019 |
| LAY, TYLER |
F1-1055523 |
2 |
14.99 |
4342********0966 |
035453 |
06/17/2019 |
| LINARES, RAMINA |
F1-758993 |
2 |
14.99 |
3702*******5539 |
619017 |
06/17/2019 |
| LLAMAS-ESPINOZA, BRIANA |
F1-780316 |
2 |
57.99 |
4342********4528 |
038665 |
06/17/2019 |
| LONGO, ROGER |
F1-710977 |
2 |
12.99 |
4342********4477 |
086913 |
06/17/2019 |
| LONGO, ROGER |
F1-711095 |
2 |
12.99 |
4342********4477 |
086913 |
06/17/2019 |
| MANRIQUEZ, MARCOS |
F1-1048469 |
2 |
24.99 |
4266********4004 |
02002C |
06/17/2019 |
| MANZANEDO, LISA MARIE |
F1-5YKX204614 |
2 |
14.99 |
5262********4641 |
040045 |
06/17/2019 |
| MANZO- SALCIDO, DANIEL |
F1-YMRG155518 |
2 |
14.99 |
4342********6309 |
087303 |
06/17/2019 |
| MARTINEZ, LETICIA |
F1-1048489 |
2 |
18.99 |
4511********7245 |
479622 |
06/17/2019 |
| MARTINEZ, LISETTE |
F1-XQWU202522 |
2 |
19.99 |
4511********7245 |
479623 |
06/17/2019 |
| MATA, DAISY |
F1-829137 |
2 |
22.99 |
4154********1845 |
494833 |
06/17/2019 |
| MIZE, KRISTINA |
F1-PGZG155652 |
2 |
24.99 |
4167********7448 |
087518 |
06/17/2019 |
| MONTGOMERY, ANNA |
F1-MRHT182235 |
2 |
24.99 |
4266********1885 |
02007C |
06/17/2019 |
| ORTIZ-RAMIREZ, REYNA |
F1-WGX4220747 |
2 |
31.49 |
4092********2134 |
013860 |
06/17/2019 |
| PEREZ, BRANDON |
F1-797524 |
2 |
12.99 |
4167********8586 |
087528 |
06/17/2019 |
| PONCINI, PAUL |
F1-745341 |
2 |
14.99 |
4282********9211 |
001409 |
06/17/2019 |
| PRADO, CARLOS |
F1-565692 |
2 |
12.99 |
4355********6517 |
013694 |
06/17/2019 |
| RIVERA, ANTONIO |
F1-FH3X110848 |
2 |
54.99 |
4815********9886 |
151936 |
06/17/2019 |
| ROBLES-SOTO, GLORIA |
F1-LD9W170405 |
2 |
1.00 |
4342********6563 |
072235 |
06/17/2019 |
| RODRIGUEZ, FLAVIO |
F1-HALQ195515 |
2 |
14.99 |
4154********2744 |
494835 |
06/17/2019 |
| ROMERO, CLAUDIA |
F1-867972 |
2 |
11.00 |
4815********3491 |
181331 |
06/17/2019 |
| ROSAS, ROCIO |
F1-745288 |
2 |
18.50 |
4342********8338 |
012021 |
06/17/2019 |
| RUVUELTA, LUCIANO |
F1-1081467 |
2 |
49.99 |
4815********1026 |
151938 |
06/17/2019 |
| SAELEE, KRISTINA |
F1-780565 |
2 |
1.00 |
4833********0097 |
001409 |
06/17/2019 |
| SALADO, TONY |
F1-745287 |
2 |
1.00 |
4100********1927 |
51565C |
06/17/2019 |
| SELF, STEFAN |
F1-906489 |
2 |
24.99 |
4355********1275 |
013877 |
06/17/2019 |
| SINGH, GAGAN |
F1-1051489 |
2 |
1.00 |
5403********0615 |
081400 |
06/17/2019 |
| STERLING, LYNETT |
F1-908208 |
2 |
18.99 |
4154********0240 |
494840 |
06/17/2019 |
| TAYLOR, FAITH |
F1-855985 |
2 |
1.00 |
5403********1237 |
045466 |
06/17/2019 |
| VALENZUELA, CAROLINE |
F1-884334 |
2 |
1.00 |
4347********3813 |
001409 |
06/17/2019 |
| VAZQUEZ, ERIC |
F1-919905 |
2 |
8.99 |
4833********5339 |
001409 |
06/17/2019 |
| VEGA, JOSE |
F1-777906 |
2 |
1.00 |
4342********9097 |
004359 |
06/17/2019 |
| VENEGAS, LEONEL |
F1-87US124151 |
2 |
19.99 |
4060********2639 |
001409 |
06/17/2019 |
| VO, RONALD |
F1-J3JP210040 |
2 |
14.99 |
4266********0390 |
02028B |
06/17/2019 |
| XIONG, YENGSHAI |
F1-888647 |
2 |
7.99 |
4815********9535 |
131534 |
06/17/2019 |
| YANEZ, SAMANTHA |
F1-916919 |
2 |
1.00 |
4833********4712 |
001409 |
06/17/2019 |
| YANG, ACE |
F1-W3PL085725 |
2 |
14.99 |
4833********3539 |
001409 |
06/17/2019 |
| YANG, PETER |
F1-ZTCB232638 |
2 |
23.99 |
4833********3223 |
011409 |
06/17/2019 |
| YAP, CECILIENNE |
F1-867688 |
2 |
14.99 |
4347********4028 |
011409 |
06/17/2019 |
| ZAVALA, GENARDO |
F1-1131362 |
2 |
19.99 |
4342********5409 |
009823 |
06/17/2019 |
| ZUFELT, MIKAELA |
F1-1061707 |
2 |
62.99 |
5524********0968 |
08120P |
06/17/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.99 |
| 9 |
MasterCard |
143.95 |
| 76 |
Visa |
1435.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1593.97 |