Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEMAN, MARCOS |
FI-904807 |
5 |
1.00 |
4511********1805 |
206770 |
03/27/2019 |
| APODACA, JENNIFER |
FI-121791 |
5 |
93.99 |
4494********8649 |
742588 |
03/27/2019 |
| AREVALO, VICTOR |
FI-1120290 |
5 |
54.99 |
4342********0098 |
042600 |
03/27/2019 |
| CERVANTEZ, JOSE |
FI-1106799 |
5 |
24.99 |
4833********4272 |
090208 |
03/27/2019 |
| CI, THANG |
FI-1107983 |
5 |
24.99 |
4342********2157 |
038653 |
03/27/2019 |
| CRUZ, ANGEL |
FI-MC0T131759 |
5 |
24.99 |
4815********3107 |
180924 |
03/27/2019 |
| DENTON, JOHNNICCE |
FI-UQHV131733 |
5 |
42.99 |
4342********1980 |
001398 |
03/27/2019 |
| DIAZ, NAHUM |
FI-RKEG232445 |
5 |
14.99 |
4342********5930 |
067447 |
03/27/2019 |
| DUERSCH, ISABELLE |
FI-5ZP1120632 |
5 |
1.00 |
5332********7266 |
G0X6BV |
03/27/2019 |
| ENGLISH, MIA |
FI-904793 |
5 |
1.00 |
4342********7152 |
097770 |
03/27/2019 |
| Franco, Alexis |
FI-903242 |
5 |
19.99 |
4494********5369 |
735221 |
03/27/2019 |
| GARZA, DESIREE |
FI-841780 |
5 |
39.99 |
4511********5595 |
206771 |
03/27/2019 |
| GUARDADO, JUSTIN |
FI-903407 |
5 |
19.99 |
5307********0138 |
418129 |
03/27/2019 |
| Gassett, Marina |
FI-885213 |
5 |
60.99 |
4100********8215 |
49179D |
03/27/2019 |
| HAFAR, BOBBI |
FI-U3VD153254 |
5 |
24.99 |
4833********2405 |
000208 |
03/27/2019 |
| JIMENEZ, BENJAMIN |
FI-A6Y6163246 |
5 |
14.99 |
4736********3440 |
000208 |
03/27/2019 |
| LARIOS, ROBERTO |
FI-CGJS122134 |
5 |
24.99 |
4815********2338 |
190024 |
03/27/2019 |
| LOPEZ, JANELLE N |
FI-1125833 |
5 |
5.00 |
4511********7195 |
206773 |
03/27/2019 |
| LOPEZ, JOSHLYN |
FI-Z7WD205819 |
5 |
44.99 |
4342********8618 |
018296 |
03/27/2019 |
| Lopez, German |
FI-852276 |
5 |
16.99 |
4144********8842 |
753124 |
03/27/2019 |
| MENDOZA, SILVIA |
FI-888045 |
5 |
49.99 |
4342********1272 |
095197 |
03/27/2019 |
| MEZA, MARIA |
FI-759699 |
5 |
1.00 |
4465********0567 |
027642 |
03/27/2019 |
| MORALES, EDGAR |
FI-1124517 |
5 |
63.99 |
4815********6736 |
190220 |
03/27/2019 |
| MORALES, IRVIN |
FI-DWWA201121 |
5 |
19.99 |
5403********5756 |
070220 |
03/27/2019 |
| OLIVARES, CARLOS |
FI-595520 |
5 |
8.99 |
4815********7557 |
190129 |
03/27/2019 |
| PIEDRA, JUANITA |
FI-QLPP173845 |
5 |
1.00 |
5273********2302 |
036771 |
03/27/2019 |
| RODRIGUEZ, ROSARIO |
FI-SL5J225051 |
5 |
1.00 |
4347********7668 |
000208 |
03/27/2019 |
| RUBALCAVA, ADAN |
FI-727781 |
5 |
48.99 |
5409********6783 |
010137 |
03/27/2019 |
| VANG, SHAWN |
FI-JL6Z183010 |
5 |
24.99 |
4130********0143 |
050007 |
03/27/2019 |
| WHITE, MACY |
FI-ZVMC105624 |
5 |
1.00 |
4511********1007 |
206774 |
03/27/2019 |
| YANG, STEVE |
FI-VT86231149 |
5 |
6.99 |
4511********2258 |
206775 |
03/27/2019 |
| ZAMORA, MARCOS |
FI-735132 |
5 |
19.99 |
4079********6089 |
445151 |
03/27/2019 |
| mesta, brey |
FI-X710202816 |
5 |
1.00 |
4815********4941 |
190322 |
03/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
90.97 |
| 28 |
Visa |
715.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
806.76 |