Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEMAN, MARCOS |
FI-904807 |
5 |
1.00 |
4511********1805 |
668686 |
01/28/2019 |
| APODACA, JENNIFER |
FI-121791 |
5 |
54.99 |
4494********8649 |
488357 |
01/28/2019 |
| AREVALO, VICTOR |
FI-1120290 |
5 |
54.99 |
4342********0098 |
027113 |
01/28/2019 |
| BENITEZ, ROSALIA |
FI-1120209 |
5 |
44.99 |
4815********6948 |
182368 |
01/28/2019 |
| CERVANTEZ, JOSE |
FI-1106799 |
5 |
63.99 |
4833********4272 |
082607 |
01/28/2019 |
| CI, THANG |
FI-1107983 |
5 |
24.99 |
4342********2157 |
068808 |
01/28/2019 |
| CRUZ, ANGEL |
FI-MC0T131759 |
5 |
63.99 |
4815********3107 |
182461 |
01/28/2019 |
| DENTON, JOHNNICCE |
FI-UQHV131733 |
5 |
42.99 |
4342********1980 |
024162 |
01/28/2019 |
| DIAZ, NAHUM |
FI-RKEG232445 |
5 |
14.99 |
4342********5930 |
024227 |
01/28/2019 |
| DUERSCH, ISABELLE |
FI-5ZP1120632 |
5 |
1.00 |
5332********7266 |
BKSXI1 |
01/28/2019 |
| ENGLISH, MIA |
FI-904793 |
5 |
1.00 |
4342********7152 |
095347 |
01/28/2019 |
| GALVAN, NICHOLAS |
FI-6NX0203604 |
5 |
14.99 |
4169********9282 |
000397 |
01/28/2019 |
| GARZA, DESIREE |
FI-841780 |
5 |
39.99 |
4511********5595 |
668687 |
01/28/2019 |
| GOMEZ, MONICA |
FI-1124581 |
5 |
5.00 |
4298********8281 |
511622 |
01/28/2019 |
| GUARDADO, JUSTIN |
FI-903407 |
5 |
19.99 |
5307********0138 |
090537 |
01/28/2019 |
| Gassett, Marina |
FI-885213 |
5 |
21.99 |
4100********8215 |
54406D |
01/28/2019 |
| HAFAR, BOBBI |
FI-U3VD153254 |
5 |
24.99 |
4833********2405 |
092607 |
01/28/2019 |
| HERNANDEZ, SAL |
FI-22DF204904 |
5 |
24.99 |
4342********5687 |
059209 |
01/28/2019 |
| JIMENEZ, BENJAMIN |
FI-A6Y6163246 |
5 |
14.99 |
4736********3440 |
092607 |
01/28/2019 |
| LARIOS, ROBERTO |
FI-CGJS122134 |
5 |
24.99 |
4815********2338 |
172565 |
01/28/2019 |
| LOPEZ, JOSHLYN |
FI-Z7WD205819 |
5 |
44.99 |
4342********8618 |
039722 |
01/28/2019 |
| MENDOZA, JAVIER |
FI-1107989 |
5 |
23.99 |
4342********9254 |
031808 |
01/28/2019 |
| MENDOZA, SILVIA |
FI-888045 |
5 |
88.32 |
4342********1272 |
027787 |
01/28/2019 |
| MEZA, MARIA |
FI-759699 |
5 |
1.00 |
4465********0567 |
028039 |
01/28/2019 |
| MORALES, IRVIN |
FI-DWWA201121 |
5 |
19.99 |
5403********5756 |
062641 |
01/28/2019 |
| OLIVARES, CARLOS |
FI-595520 |
5 |
8.99 |
4815********7557 |
142262 |
01/28/2019 |
| RODRIGUEZ, ROSARIO |
FI-SL5J225051 |
5 |
1.00 |
4347********7668 |
012607 |
01/28/2019 |
| RUBALCAVA, ADAN |
FI-727781 |
5 |
87.99 |
5409********6783 |
054885 |
01/28/2019 |
| SIMPSON, JASMINE |
FI-1120310 |
5 |
21.74 |
4511********9116 |
668689 |
01/28/2019 |
| TAPIA, ANABEL |
FI-590C201433 |
5 |
49.99 |
4744********1185 |
142266 |
01/28/2019 |
| TORRES, TERESA |
FI-1078922 |
5 |
1.00 |
4815********0941 |
142265 |
01/28/2019 |
| VANG, SHAWN |
FI-JL6Z183010 |
5 |
24.99 |
4130********0143 |
042450 |
01/28/2019 |
| WHITE, MACY |
FI-ZVMC105624 |
5 |
1.00 |
4511********1007 |
668690 |
01/28/2019 |
| YANG, STEVE |
FI-VT86231149 |
5 |
7.99 |
4511********2258 |
668688 |
01/28/2019 |
| ZAMORA, MARCOS |
FI-735132 |
5 |
19.99 |
4079********6089 |
888857 |
01/28/2019 |
| mesta, brey |
FI-X710202816 |
5 |
1.00 |
4815********4941 |
142362 |
01/28/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
128.97 |
| 32 |
Visa |
835.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
964.81 |